Proposition 84 Allocation Balance...
Transcript of 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. 2 133,170,000 188,60675026, 75027(a)(2) Department of Water Resources: Integrated Regional Water Management 132,981,394 0
Ch. 2 50,180,000 71,05175026, 75027(a)(3) Department of Water Resources: Integrated Regional Water Management 50,108,949 0
Ch. 2 207,475,000 293,76875026, 75027(a)(4) Department of Water Resources: Integrated Regional Water Management 207,181,232 0
Ch. 2 110,010,000 155,76375026, 75027(a)(5) Department of Water Resources: Integrated Regional Water Management 109,854,237 0
Ch. 2 87,815,000 124,33975026, 75027(a)(6) Department of Water Resources: Integrated Regional Water Management 87,690,661 0
Ch. 2 70,445,000 99,74375026, 75027(a)(7) Department of Water Resources: Integrated Regional Water Management 70,345,257 0
Ch. 2 55,005,000 77,88375026, 75027(a)(8) Department of Water Resources: Integrated Regional Water Management 54,927,117 0
Ch. 2 57,900,000 2,73675026, 75027(a)(9) Department of Water Resources: Integrated Regional Water Management 57,897,264 0
Ch. 2 26,055,000 36,89275026, 75027(a)(10) Department of Water Resources: Integrated Regional Water Management 26,018,108 0
Ch. 2 34,740,000 49,18875026, 75027(a)(11) Department of Water Resources: Integrated Regional Water Management 34,690,812 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
Page 1 of 3
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. 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
Page 2 of 3
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. 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.
Page 3 of 3
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
3940-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($11,525) B0011Emergency Water GrantsEnacted 2016-17
3940-001-6051 Portion of support
budget
2015-16 Budget Act $9,010 B0011Drinking WaterEnacted 2015-16
3940-001-6051 Portion of support
budget: Reversion
2015-16 Budget Act ($54) B0011Drinking WaterEnacted 2017-18
3940-001-6051 Portion of support
budget
2016-17 Budget Act $34,747 B0011Emergency Water GrantsEnacted 2016-17
3940-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($5,261) B0011Emergency Water GrantsEnacted 2018-19
3940-001-6051 Portion of support
budget
2017-18 Budget Act $11,000 B0011Emergency Water GrantsEnacted 2017-18
3940-101-6051 Portion of local
assistance budget
2017-18 Budget Act $469,391 B0012Emergency Water GrantsEnacted 2017-18
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
3940-111-6051 Transfer of local
assistance balance per
3940-401/14: Reversion
2013-14 Budget Act ($430,613) B0012Emergency Water GrantsEnacted 2017-18
3940-111-6051 Portion of local
assistance budget
2014-15 Budget Act $1,953,161 B0012Emergency Water GrantsEnacted 2014-15
3940-601-6051 Transfer of local
assistance balance per
3940-401/14
2008-09 Budget Act $1,340,637 B0012Emergency Water GrantsEnacted 2014-15
3940-601-6051 Transfer of local
assistance balance per
3940-401/14: Reversion
2008-09 Budget Act ($89,088) B0012Emergency Water GrantsEnacted 2017-18
4265-001-6051 Portion of support
budget
2007-08 Budget Act $18,948 B0011Emergency Drinking WaterEnacted 2007-08
4265-001-6051 Portion of support
budget
2008-09 Budget Act $12,785 B0011Emergency Drinking WaterEnacted 2008-09
4265-001-6051 Portion of support
budget
2009-10 Budget Act $19,177 B0011Emergency Drinking WaterEnacted 2009-10
4265-001-6051 Portion of support
budget
2010-11 Budget Act $31,962 B0011Emergency Drinking WaterEnacted 2010-11
4265-001-6051 Portion of support
budget
2011-12 Budget Act $31,962 B0011Emergency Drinking WaterEnacted 2011-12
4265-001-6051 Portion of support
budget
2012-13 Budget Act $89,495 B0011Emergency Drinking WaterEnacted 2012-13
4265-001-6051 Portion of support
budget
2013-14 Budget Act $236,522 B0011Emergency Drinking WaterEnacted 2013-14
4265-111-6051 Portion of local
assistance budget
2007-08 Budget Act $9,050,000 B0012Emergency Drinking Water GrantsEnacted 2007-08
4265-111-6051 Portion of local
assistance budget:
Natural Reversion
2007-08 Natural
Reversion
($490,049) B0012Emergency Drinking Water GrantsEnacted 2009-10
4265-111-6051 Portion of local
assistance budget:
Reversion
2007-08 Budget Act ($8,005,423) B0012Emergency Drinking Water GrantsEnacted 2009-10
4265-111-6051 Portion of local
assistance budget
2008-09 Budget Act $778,769 B0012Emergency Drinking WaterEnacted 2008-09
4265-111-6051 (1) Portion of local
assistance budget
2011-12 Budget Act $115,213 B0012Emergency Drinking WaterEnacted 2011-12
4265-111-6051 Portion of local
assistance budget
2013-14 Budget Act $113,420 B0012Emergency Drinking WaterEnacted 2013-14
4265-601-6051 Portion of local
assistance budget
2008-09 Special
Legislation
$3,096,252 B0012Emergency Drinking WaterEnacted 2008-09
Sum: $9,592,858Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 2 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75021(a)Ch. 2Prop 84 Report
3940-101-6051 Portion of local
assistance budget:
Reversion
2017-18 Budget Act ($969) B0012Emergency Water GrantsEnacted/Not 2019-20
3940-111-6051 Transfer of local
assistance balance per
3940-401/14:
Reappropriation
(decrease)
2013-14 Budget Act ($1,198,019) B0012Emergency Water GrantsEnacted/Not 2014-15
3940-111-6051 Transfer of local
assistance balance per
3940-401/14:
Reappropriation
(increase)
2013-14 Budget Act $1,198,019 B0012Emergency Water GrantsEnacted/Not 2018-19
Sum: ($969)Enacted/Not Posted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-101-6051 Portion of local
assistance budget
2017-18 Budget Act ($468,422) B0012Emergency Water GrantsProposed 2017-18
3940-101-6051 (4) Portion of local
assistance budget
2017-18 Budget Act $468,422 B0012Emergency Water GrantsProposed 2020-21
3940-101-6051 (1) Portion of local
assistance budget
2020-21 Budget Act $57,000 B0012Emergency Water GrantsProposed 2020-21
3940-111-6051 Transfer of local
assistance balance per
3940-401/14:
Reappropriation
(decrease)
2013-14 Budget Act ($767,406) B0012Emergency Water GrantsProposed 2018-19
3940-111-6051 (2) Transfer of local
assistance balance per
3940-401/14:
Reappropriation
(increase)
2013-14 Budget Act $767,406 B0012Emergency Water GrantsProposed 2020-21
3940-111-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2014-15 Budget Act ($1,953,161) B0012Emergency Water GrantsProposed 2016-17
3940-111-6051 (3) Portion of local
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
Wednesday, January 29, Page 3 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75021(a)Ch. 2Prop 84 Report
Sum: $9,648,889
$1,111
Balance for Emergency water grants:
Wednesday, January 29, Page 4 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75021(a)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Small community water grants
Allocation $: $180,000,000$936,982
$1,855,223Statewide Set Asides: $2,792,205 {
Outyear Obligations: $0
$0
$0
{
PRC §75022Ch. 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 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.
Dept.: State Water Resources Control
Board
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $3,507,795
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-001-6051 Transfer of support
balance per 3940-
401/14
2012-13 Budget Act $270 B0021Small Community InfrastructureEnacted 2014-15
3940-001-6051 Transfer of support
balance per 3940-
401/14
2012-13 Budget Act ($270) B0021Small Community Infrastructure -
Safe Drinking Water
Enacted 2014-15
3940-001-6051 Transfer of support
balance per 3940-
401/14
2013-14 Budget Act $18,721 B0021Small Community Infrastructure -
Safe Drinking Water
Enacted 2014-15
3940-001-6051 Transfer of support
balance per 3940-
401/14: Natural
Reversion
2013-14 Natural
Reversion
($18,721) B0021Small Community Infrastructure -
Safe Drinking Water
Enacted 2015-16
3940-001-6051 Portion of support
budget
2015-16 Budget Act $50,700 B0021Drinking WaterEnacted 2015-16
3940-001-6051 Portion of support
budget: Reversion
2015-16 Budget Act ($283) B0021Drinking WaterEnacted 2017-18
3940-001-6051 Portion of support
budget
2016-17 Budget Act $386,135 B0021Small Community Infrastructure -
Safe Drinking Water
Enacted 2016-17
3940-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($32,219) B0021Small Community Infrastructure -
Safe Drinking Water
Enacted 2018-19
3940-001-6051 Portion of support
budget
2017-18 Budget Act $450,000 B0021Small Community Infrastructure -
Safe Drinking Water
Enacted 2017-18
3940-001-6051 Portion of support
budget
2018-19 Budget Act $315,000 B0021Small Community Infrastructure -
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
3940-001-6051 Portion of support
budget
2019-20 Budget Act $315,000 B0021Small Community Infrastructure -
Safe Drinking Water
Enacted 2019-20
3940-101-6051 Portion of local
assistance budget
2015-16 Budget Act $8,800,000 B0022Drinking WaterEnacted 2015-16
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2015-16 Budget Act ($8,800,000) B0022Drinking WaterEnacted 2015-16
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2015-16 Budget Act $8,800,000 B0022Drinking WaterEnacted 2018-19
3940-101-6051 Portion of local
assistance budget
2017-18 Budget Act $6,216,031 B0022Small Community Infrastructure -
Safe Drinking Water
Enacted 2017-18
3940-101-6051 Portion of local
assistance budget
2019-20 Budget Act $12,812,000 B0022Small Community Infrastructure -
Safe Drinking Water
Enacted 2019-20
3940-111-6051 Transfer of local
assistance balance per
3940-401/14
2013-14 Budget Act $35,104,826 B0022Small Community Infrastructure -
Safe Drinking Water
Enacted 2014-15
3940-111-6051 Transfer of local
assistance balance per
3940-401/14: Reversion
2013-14 Budget Act ($1,403,470) B0022Small Community Infrastructure -
Safe Drinking Water
Enacted 2017-18
3940-111-6051 Portion of local
assistance budget
2014-15 Budget Act $60,657,839 B0022Small Community Drinking Water
Grants
Enacted 2014-15
3940-501-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($46,951) B0021Small Community InfrastructureEnacted 2014-15
3940-501-6051 Transfer of support
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
3940-601-6051 Transfer of local
assistance balance per
3940-401/14
2008-09 Budget Act $30,700,981 B0022Small Community InfrastructureEnacted 2014-15
3940-601-6051 Transfer of local
assistance balance per
3940-401/14: Reversion
2008-09 Budget Act ($5,346,130) B0022Small Community InfrastructureEnacted 2017-18
4265-001-6051 Portion of support
budget
2007-08 Budget Act $1,011,526 B0021Small Community InfrastructureEnacted 2007-08
4265-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$50,000 B0021Small Community InfrastructureEnacted 2007-08
4265-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($786,787) B0021Small Community InfrastructureEnacted 2009-10
4265-001-6051 Portion of support
budget
2008-09 Budget Act $636,097 B0021Small Community InfrastructureEnacted 2008-09
Wednesday, January 29, Page 6 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75022Ch. 2Prop 84 Report
4265-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($2,370) B0021Small Community InfrastructureEnacted 2008-09
4265-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($323,720) B0021Small Community InfrastructureEnacted 2010-11
4265-001-6051 Portion of support
budget
2009-10 Budget Act $2,132,823 B0021Small Community InfrastructureEnacted 2009-10
4265-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($444,351) B0021Small Community InfrastructureEnacted 2009-10
4265-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($159,221) B0021Small Community InfrastructureEnacted 2011-12
4265-001-6051 Portion of support
budget
2010-11 Budget Act $1,650,914 B0021Small Community InfrastructureEnacted 2010-11
4265-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($117,207) B0021Small Community InfrastructureEnacted 2010-11
4265-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($156,574) B0021Small Community InfrastructureEnacted 2012-13
4265-001-6051 Portion of support
budget
2011-12 Budget Act $2,248,038 B0021Small Community InfrastructureEnacted 2011-12
4265-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($48,671) B0021Small Community InfrastructureEnacted 2011-12
4265-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($341,141) B0021Small Community InfrastructureEnacted 2013-14
4265-001-6051 Portion of support
budget
2012-13 Budget Act $1,844,872 B0021Small Community InfrastructureEnacted 2012-13
4265-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($35,516) B0021Small Community InfrastructureEnacted 2012-13
4265-001-6051 Transfer of support
balance per 3940-
401/14
2012-13 Budget Act ($557,118) B0021Small Community InfrastructureEnacted 2014-15
4265-001-6051 Portion of support
budget
2013-14 Budget Act $525,620 B0021Small Community InfrastructureEnacted 2013-14
4265-001-6051 Portion of support
budget: Control Section
Adjustment
2013-14 Control
Section
Adjustment
$12,912 B0021Small Community InfrastructureEnacted 2013-14
4265-001-6051 Transfer of support
balance per 3940-
401/14
2013-14 Budget Act ($18,721) B0021Small Community InfrastructureEnacted 2014-15
4265-111-6051 Portion of local
assistance budget
2007-08 Budget Act $27,150,000 B0022Small Community InfrastructureEnacted 2007-08
Wednesday, January 29, Page 7 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75022Ch. 2Prop 84 Report
4265-111-6051 Portion of local
assistance budget:
Natural Reversion
2007-08 Natural
Reversion
($10,177,505) B0022Small Community InfrastructureEnacted 2009-10
4265-111-6051 Portion of local
assistance budget:
Reversion
2007-08 Budget Act ($16,972,495) B0022Small Community InfrastructureEnacted 2009-10
4265-111-6051 Portion of local
assistance budget
2008-09 Budget Act $32,914,191 B0022Small Community InfrastructureEnacted 2008-09
4265-111-6051 Portion of local
assistance budget:
Natural Reversion
2008-09 Natural
Reversion
($27,854,578) B0022Small Community InfrastructureEnacted 2012-13
4265-111-6051 Portion of local
assistance budget
2009-10 Budget Act $0 B0022Small Community InfrastructureEnacted 2009-10
4265-111-6051 (1) Portion of local
assistance budget
2011-12 Budget Act $4,454,975 B0022Small Community InfrastructureEnacted 2011-12
4265-111-6051 (1) Portion of local
assistance budget:
Natural Reversion
2011-12 Natural
Reversion
($2,331,103) B0022Small Community InfrastructureEnacted 2013-14
4265-111-6051 Portion of local
assistance budget
2013-14 Budget Act $47,886,580 B0022Small Community InfrastructureEnacted 2013-14
4265-111-6051 Transfer of local
assistance balance per
3940-401/14
2013-14 Budget Act ($44,853,298) B0022Small Community InfrastructureEnacted 2014-15
4265-501-6051 Portion of support
budget
2008-09 Special
Legislation
$50,939 B0021Small Community InfrastructureEnacted 2008-09
4265-501-6051 Transfer of support
balance per 3940-
401/14
2008-09 Budget Act ($50,939) B0021Small Community InfrastructureEnacted 2014-15
4265-601-6051 Portion of local
assistance budget
2008-09 Special
Legislation
$48,978,000 B0022Small Community InfrastructureEnacted 2008-09
4265-601-6051 Transfer of local
assistance balance per
3940-401/14
2008-09 Budget Act ($27,622,477) B0022Small Community InfrastructureEnacted 2014-15
Sum: $184,682,964Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-101-6051 Portion of local
assistance budget:
Reversion
2017-18 Budget Act ($6,216,031) B0022Small Community Infrastructure -
Safe Drinking Water
Enacted/Not 2019-20
3940-111-6051 Transfer of local
assistance balance per
3940-401/14:
Reappropriation
(decrease)
2013-14 Budget Act ($35,104,826) B0022Small Community Infrastructure -
Safe Drinking Water
Enacted/Not 2014-15
3940-111-6051 Transfer of local
assistance balance per
3940-401/14:
Reappropriation
(increase)
2013-14 Budget Act $35,104,826 B0022Small Community Infrastructure -
Safe Drinking Water
Enacted/Not 2018-19
Wednesday, January 29, Page 8 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75022Ch. 2Prop 84 Report
3940-111-6051 Portion of local
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
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-001-6051 (1) Portion of support
budget
2020-21 Budget Act $315,000 B0021Small Community Infrastructure -
Safe Drinking Water
Proposed 2020-21
3940-101-6051 (1) Portion of local
assistance budget
2020-21 Budget Act $441,000 B0022Small Community Infrastructure -
Safe Drinking Water
Proposed 2020-21
3940-111-6051 Transfer of local
assistance balance per
3940-401/14:
Reappropriation
(decrease)
2013-14 Budget Act ($33,701,357) B0022Small Community Infrastructure -
Safe Drinking Water
Proposed 2018-19
3940-111-6051 (2) Transfer of local
assistance balance per
3940-401/14:
Reappropriation
(increase)
2013-14 Budget Act $33,701,357 B0022Small Community Infrastructure -
Safe Drinking Water
Proposed 2020-21
3940-111-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2014-15 Budget Act ($60,657,839) B0022Small Community Drinking Water
Grants
Proposed 2016-17
3940-111-6051 (3) Portion of local
assistance budget:
Reappropriation
(increase)
2014-15 Budget Act $60,657,839 B0022Small Community Drinking Water
Grants
Proposed 2020-21
3940-601-6051 Local assistance:
Reappropriation
(decrease)
2008-09 Budget Act ($22,317,711) B0022Small Community InfrastructureProposed 2015-16
3940-601-6051 (1) Local assistance:
Reappropriation
(increase)
2008-09 Budget Act $22,317,711 B0022Small Community InfrastructureProposed 2020-21
Sum: $756,000Proposed
Sum: $173,699,499
$501
Balance for Small community water grants:
Wednesday, January 29, Page 9 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75022Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Safe Drinking Water State Revolving
Fund
Allocation $: $50,000,000$260,273
$515,340Statewide Set Asides: $775,612 {
Outyear Obligations: $0
$0
$0
{
PRC §75023Ch. 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:
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).
Dept.: State Water Resources Control
Board
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $974,388
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-001-6051 Portion of support
budget
2014-15 Budget Act $2,308,600 B0031State Water Pollution ControlEnacted 2014-15
3940-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($273,353) B0031State Water Pollution ControlEnacted 2016-17
3940-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($1,291,000) B0031State Water Pollution ControlEnacted 2015-16
3940-001-6051 Portion of support
budget
2015-16 Budget Act $111,790 B0031Drinking WaterEnacted 2015-16
3940-001-6051 Portion of support
budget: Reversion
2015-16 Budget Act ($708) B0031Drinking WaterEnacted 2017-18
3940-001-6051 Portion of support
budget
2016-17 Budget Act $166,118 B0031State Water Pollution ControlEnacted 2016-17
3940-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($50,237) B0031State Water Pollution ControlEnacted 2018-19
3940-001-6051 Portion of support
budget
2017-18 Budget Act $190,000 B0031State Water Pollution ControlEnacted 2017-18
3940-001-6051 Portion of support
budget
2018-19 Budget Act $100,000 B0031State Water Pollution ControlEnacted 2018-19
3940-001-6051 Portion of support
budget
2019-20 Budget Act $100,000 B0031State Water Pollution ControlEnacted 2019-20
3940-115-6051 Portion of local
assistance budget
2014-15 Budget Act $45,750,000 B0032Safe Drinking Water State
Revolving Fund
Enacted 2014-15
Wednesday, January 29, Page 10 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75023Ch. 2Prop 84 Report
4265-001-6051 Portion of support
budget
2013-14 Budget Act $992,366 B0031Small Community InfrastructureEnacted 2013-14
Sum: $48,103,576Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-001-6051 (1) Portion of support
budget
2020-21 Budget Act $100,000 B0031State Water Pollution ControlProposed 2020-21
Sum: $100,000Proposed
Sum: $48,203,576
$46,424
Balance for Safe Drinking Water State Revolving Fund:
Wednesday, January 29, Page 11 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75023Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: State Water Pollution Control Revolving
Fund
Allocation $: $80,000,000$416,437
$824,543Statewide Set Asides: $1,240,980 {
Outyear Obligations: $0
$0
$0
{
PRC §75024Ch. 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:
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).
Dept.: State Water Resources Control
Board
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,559,020
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-001-6051 Portion of support
budget
2007-08 Budget Act $1,661,102 B0041State Water Pollution ControlEnacted 2007-08
3940-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($1,594,879) B0041State Water Pollution ControlEnacted 2009-10
3940-001-6051 Portion of support
budget
2008-09 Budget Act $1,354,110 B0041State Water Pollution ControlEnacted 2008-09
3940-001-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($1,291,955) B0041State Water Pollution ControlEnacted 2010-11
3940-001-6051 Portion of support
budget
2009-10 Budget Act $984,788 B0041State Water Pollution ControlEnacted 2009-10
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($492,394) B0041State Water Pollution ControlEnacted 2009-10
3940-001-6051 Portion of support
budget: Reversion
2009-10 Budget Act ($492,394) B0041State Water Pollution ControlEnacted 2010-11
3940-001-6051 Portion of support
budget
2010-11 Budget Act $395,394 B0041State Water Pollution ControlEnacted 2010-11
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($5,483) B0041State Water Pollution ControlEnacted 2010-11
3940-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($389,911) B0041State Water Pollution ControlEnacted 2012-13
3940-001-6051 Portion of support
budget
2011-12 Budget Act $387,921 B0041State Water Pollution ControlEnacted 2011-12
Wednesday, January 29, Page 12 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75024Ch. 2Prop 84 Report
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($1,400) B0041State Water Pollution ControlEnacted 2011-12
3940-001-6051 Portion of support
budget: Reversion
2011-12 Budget Act ($386,521) B0041State Water Pollution ControlEnacted 2013-14
3940-001-6051 Portion of support
budget
2012-13 Budget Act $394,000 B0041State Water Pollution ControlEnacted 2012-13
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($1,179) B0041State Water Pollution ControlEnacted 2012-13
3940-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($216,197) B0041State Water Pollution ControlEnacted 2014-15
3940-001-6051 Portion of support
budget
2013-14 Budget Act $427,000 B0041State Water Pollution ControlEnacted 2013-14
3940-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($3,476) B0041State Water Pollution ControlEnacted 2015-16
3940-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($114,210) B0041State Water Pollution ControlEnacted 2014-15
3940-001-6051 Portion of support
budget
2014-15 Budget Act $470,000 B0041State Water Pollution ControlEnacted 2014-15
3940-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($32,022) B0041State Water Pollution ControlEnacted 2016-17
3940-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($150,000) B0041State Water Pollution ControlEnacted 2015-16
3940-001-6051 Portion of support
budget
2015-16 Budget Act $1,954,840 B0041State Water Pollution ControlEnacted 2015-16
3940-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($3,851) B0041State Water Pollution ControlEnacted 2017-18
3940-001-6051 Portion of support
budget: Reversion
2015-16 Budget Act ($1,873,910) B0041State Water Pollution ControlEnacted 2016-17
3940-001-6051 Portion of support
budget
2016-17 Budget Act $2,231,534 B0041State Water Pollution ControlEnacted 2016-17
3940-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($212,392) B0041State Water Pollution ControlEnacted 2018-19
3940-001-6051 Portion of support
budget: Reversion
2016-17 Budget Act ($2,000,000) B0041State Water Pollution ControlEnacted 2018-19
3940-001-6051 Portion of support
budget
2017-18 Budget Act $11,000 B0041State Water Pollution ControlEnacted 2017-18
3940-101-6051 Portion of local
assistance budget
2007-08 Budget Act $73,200,001 B0042State Water Pollution ControlEnacted 2007-08
3940-101-6051 Portion of local
assistance budget:
Reversion
2007-08 Budget Act ($153,477) B0042State Water Pollution ControlEnacted 2011-12
3940-101-6051 Portion of local
assistance budget
2012-13 Budget Act $153,000 B0042State Water Pollution ControlEnacted 2012-13
Wednesday, January 29, Page 13 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75024Ch. 2Prop 84 Report
3940-101-6051 Portion of local
assistance budget:
Natural Reversion
2012-13 Natural
Reversion
($153,000) B0042State Water Pollution ControlEnacted 2016-17
3940-101-6051 Portion of local
assistance budget
2014-15 Budget Act $476 B0042State Water Pollution ControlEnacted 2014-15
Sum: $74,056,515Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2007-08 Budget Act ($73,046,524) B0042State Water Pollution ControlEnacted/Not 2016-17
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2007-08 Budget Act $73,046,524 B0042State Water Pollution ControlEnacted/Not 2019-20
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2014-15 Budget Act ($476) B0042State Water Pollution ControlEnacted/Not 2016-17
3940-101-6051 Portion of local
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:
Wednesday, January 29, Page 14 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75024Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Groundwater Contamination grants/loans
Allocation $: $60,000,000$312,327
$618,408Statewide Set Asides: $930,735 {
Outyear Obligations: $0
$0
$0
{
PRC §75025Ch. 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:
Loans and grants for projects to prevent or reduce contamination of groundwater that serves as a source of drinking water.
Dept.: State Water Resources Control
Board
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,169,265
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-001-6051 Transfer of support
balance per 3940-
401/14
2012-13 Budget Act $0 B0051Prevent or Reduce Groundwater
Contamination - Safe Drinking
Water
Enacted 2014-15
3940-001-6051 Transfer of support
balance per 3940-
401/14
2013-14 Budget Act $551,906 B0051Prevent or Reduce Groundwater
Contamination - Safe Drinking
Water
Enacted 2014-15
3940-001-6051 Transfer of support
balance per 3940-
401/14: Natural
Reversion
2013-14 Natural
Reversion
($491,395) B0051Prevent or Reduce Groundwater
Contamination - Safe Drinking
Water
Enacted 2015-16
3940-001-6051 Portion of support
budget
2015-16 Budget Act $232,500 B0051Drinking WaterEnacted 2015-16
3940-001-6051 Portion of support
budget: Reversion
2015-16 Budget Act ($1,192) B0051Drinking WaterEnacted 2017-18
3940-001-6051 Portion of support
budget
2017-18 Budget Act $170,000 B0051Drinking WaterEnacted 2017-18
3940-001-6051 Portion of support
budget
2018-19 Budget Act $135,000 B0051Drinking WaterEnacted 2018-19
3940-001-6051 Portion of support
budget
2019-20 Budget Act $135,000 B0051Drinking WaterEnacted 2019-20
3940-101-6051 Portion of local
assistance budget
2017-18 Budget Act $653,578 B0052Drinking WaterEnacted 2017-18
3940-101-6051 Portion of local
assistance budget
2019-20 Budget Act $32,000 B0052Prevent or Reduce Groundwater
Contamination - Safe Drinking
Water
Enacted 2019-20
Wednesday, January 29, Page 15 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75025Ch. 2Prop 84 Report
3940-111-6051 Transfer of local
assistance balance per
3940-401/14
2013-14 Budget Act $8,550,453 B0052Prevent or Reduce Groundwater
Contamination - Safe Drinking
Water
Enacted 2014-15
3940-111-6051 Transfer of local
assistance balance per
3940-401/14: Reversion
2013-14 Budget Act ($27,389) B0052Prevent or Reduce Groundwater
Contamination - Safe Drinking
Water
Enacted 2018-19
3940-501-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($54,926) B0051Prevent or Reduce Groundwater
Contamination
Enacted 2014-15
3940-501-6051 Transfer of support
balance per 3940-
401/14
2008-09 Budget Act $54,926 B0051Prevent or Reduce Groundwater
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
3940-601-6051 Transfer of local
assistance balance per
3940-401/14
2008-09 Budget Act $16,058,222 B0052Prevent or Reduce Groundwater
Contamination
Enacted 2014-15
3940-601-6051 Transfer of local
assistance balance per
3940-401/14: Reversion
2008-09 Budget Act ($565,782) B0052Prevent or Reduce Groundwater
Contamination
Enacted 2017-18
4265-001-6051 Portion of support
budget
2007-08 Budget Act $1,011,526 B0051Prevent or Reduce Groundwater
Contamination
Enacted 2007-08
4265-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$50,000 B0051Prevent or Reduce Groundwater
Contamination
Enacted 2007-08
4265-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($786,787) B0051Prevent or Reduce Groundwater
Contamination
Enacted 2009-10
4265-001-6051 Portion of support
budget
2008-09 Budget Act $1,055,108 B0051Prevent or Reduce Groundwater
Contamination
Enacted 2008-09
4265-001-6051 Portion of support
budget
2008-09 Budget Act $419,011 B0052Prevent or Reduce Groundwater
Contamination
Enacted 2008-09
4265-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($2,370) B0051Prevent or Reduce Groundwater
Contamination
Enacted 2008-09
4265-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($323,720) B0051Prevent or Reduce Groundwater
Contamination
Enacted 2010-11
4265-001-6051 Portion of support
budget
2010-11 Budget Act $471,124 B0051Prevent or Reduce Groundwater
Contamination
Enacted 2010-11
4265-001-6051 Portion of support
budget
2012-13 Budget Act $337,633 B0051Prevent or Reduce Groundwater
Contamination
Enacted 2012-13
4265-001-6051 Transfer of support
balance per 3940-
401/14
2012-13 Budget Act ($207,192) B0051Prevent or Reduce Groundwater
Contamination
Enacted 2014-15
4265-001-6051 Portion of support
budget
2013-14 Budget Act $557,492 B0051Prevent or Reduce Groundwater
Contamination
Enacted 2013-14
Wednesday, January 29, Page 16 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75025Ch. 2Prop 84 Report
4265-001-6051 Portion of support
budget: Control Section
Adjustment
2013-14 Control
Section
Adjustment
$17,830 B0051Prevent or Reduce Groundwater
Contamination
Enacted 2013-14
4265-001-6051 Transfer of support
balance per 3940-
401/14
2013-14 Budget Act ($551,906) B0051Prevent or Reduce Groundwater
Contamination
Enacted 2014-15
4265-111-6051 Portion of local
assistance budget
2007-08 Budget Act $9,050,000 B0052Prevent or Reduce Groundwater
Contamination
Enacted 2007-08
4265-111-6051 Portion of local
assistance budget:
Reversion
2007-08 Budget Act ($9,050,000) B0052Prevent or Reduce Groundwater
Contamination
Enacted 2009-10
4265-111-6051 Portion of local
assistance budget
2008-09 Budget Act $2,507,040 B0052Prevent or Reduce Groundwater
Contamination
Enacted 2008-09
4265-111-6051 (1) Portion of local
assistance budget
2011-12 Budget Act $2,929,812 B0052Prevent or Reduce Groundwater
Contamination
Enacted 2011-12
4265-501-6051 Portion of support
budget
2008-09 Special
Legislation
$412,741 B0051Prevent or Reduce Groundwater
Contamination
Enacted 2008-09
4265-501-6051 Portion of support
budget
2008-09 Special
Legislation
$1,580,320 B0052Prevent or Reduce Groundwater
Contamination
Enacted 2008-09
4265-501-6051 Transfer of support
balance per 3940-
401/14
2008-09 Budget Act ($50,939) B0051Prevent or Reduce Groundwater
Contamination
Enacted 2014-15
4265-601-6051 Portion of local
assistance budget
2008-09 Special
Legislation
$46,281,748 B0052Prevent or Reduce Groundwater
Contamination
Enacted 2008-09
4265-601-6051 Transfer of local
assistance balance per
3940-401/14
2008-09 Budget Act ($20,477,363) B0052Prevent or Reduce Groundwater
Contamination
Enacted 2014-15
Sum: $57,626,868Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-111-6051 Transfer of local
assistance balance per
3940-401/14:
Reappropriation
(decrease)
2013-14 Budget Act ($8,550,453) B0052Prevent or Reduce Groundwater
Contamination - Safe Drinking
Water
Enacted/Not 2014-15
3940-111-6051 Transfer of local
assistance balance per
3940-401/14:
Reappropriation
(increase)
2013-14 Budget Act $8,550,453 B0052Prevent or Reduce Groundwater
Contamination - Safe Drinking
Water
Enacted/Not 2018-19
Sum: $0Enacted/Not Posted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-001-6051 (1) Portion of support
budget
2020-21 Budget Act $135,000 B0051Drinking WaterProposed 2020-21
3940-601-6051 Local assistance:
Reappropriation
(decrease)
2008-09 Budget Act ($12,455,301) B0052Prevent or Reduce Groundwater
Contamination
Proposed 2015-16
Wednesday, January 29, Page 17 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75025Ch. 2Prop 84 Report
3940-601-6051 (1) Local assistance:
Reappropriation
(increase)
2008-09 Budget Act $12,455,301 B0052Prevent or Reduce Groundwater
Contamination
Proposed 2020-21
Sum: $135,000Proposed
Sum: $57,761,868
$138,132
Balance for Groundwater Contamination grants/loans:
Wednesday, January 29, Page 18 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75025Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Integrated Regional Water Management
Allocation $: $37,000,000$192,602
$381,351Statewide Set Asides: $573,953 {
Outyear Obligations: $0
$0
$0
{
PRC §75026, 75027(a)(1)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:
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
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $721,047
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget
2010-11 Budget Act $65,231 B0151IRWMEnacted 2010-11
3860-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($5,495) B0151IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget
2011-12 Budget Act $65,231 B0151IRWMEnacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($1,287) B0151IRWMEnacted 2011-12
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($3,148) B0151IRWMEnacted 2013-14
3860-001-6051 Portion of support
budget
2012-13 Budget Act $65,231 B0151IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($2,960) B0151IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($8,183) B0151IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget
2013-14 Budget Act $176,231 B0151IRWMEnacted 2013-14
Wednesday, January 29, Page 19 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(1)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($12,809) B0151IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget
2014-15 Budget Act $92,500 B0151IRWMEnacted 2014-15
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($56,673) B0151IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
Reverse
2014-15 Natural
Reversion
$56,673 B0151IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget
2015-16 Budget Act $104,007 B0151IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2015-16 Budget Act ($104,007) B0151IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2015-16 Budget Act $104,007 B0151IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget
2016-17 Budget Act $45,236 B0151IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$2,304 B0151IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2016-17 Budget Act ($2,304) B0151IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2016-17 Budget Act $2,304 B0151IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2016-17 Budget Act ($45,236) B0151IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2016-17 Budget Act $45,236 B0151IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget
2017-18 Budget Act $46,620 B0153IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$3,041 B0153IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget
2018-19 Budget Act $49,703 B0153IRWMEnacted 2018-19
Wednesday, January 29, Page 20 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(1)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$1,894 B0153IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2018-19 Budget Act ($1,894) B0153IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2018-19 Budget Act $1,894 B0153IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($49,703) B0153IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $49,703 B0153IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget
2019-20 Budget Act $55,148 B0153IRWMEnacted 2019-20
3860-503-6051 Portion of support
budget
2008-09 Special
Legislation
$765,900 B0151IRWM: North CoastEnacted 2008-09
3860-503-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($40,006) B0151IRWM: North CoastEnacted 2012-13
3860-503-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($11,181) B0151IRWM: North CoastEnacted 2015-16
3860-503-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($157,406) B0151IRWM: North CoastEnacted 2015-16
3860-503-6051 Portion of support
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
($22,108) B0151IRWM: North CoastEnacted 2009-10
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
Wednesday, January 29, Page 21 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(1)Ch. 2Prop 84 Report
3860-505-6051 Portion of support
budget: Ch. 718 (SB
855), Statutes of 2010,
Sec. 31(c):
Reappropriation
(decrease)
2010-11 Budget Act ($518,000) B0151IRWMEnacted 2017-18
3860-505-6051 Portion of support
budget: Ch. 718 (SB
855), Statutes of 2010,
Sec. 31(c):
Reappropriation
(increase)
2010-11 Budget Act $518,000 B0151IRWMEnacted 2019-20
3860-505-6051 Portion of support
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
3860-601-6051 Local Assistance:
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:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$9,778,000 B0152IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$8,221,061 B0152IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$500,000 B0152IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($8,221,061) B0152IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($500,000) B0152IRWM: Planning Grants - Round 1Enacted 2010-11
Wednesday, January 29, Page 22 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(1)Ch. 2Prop 84 Report
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $8,221,061 B0152IRWM: Implementation Grants -
Round 1
Enacted 2019-20
3860-603-6051 Local Assistance:
increase and transfer
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
$2,104,772 B0152IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2017-18
Sum: $35,477,039Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2013-14 Budget Act ($163,422) B0151IRWMEnacted/Not 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $163,422 B0151IRWMEnacted/Not 2019-20
3860-001-6051 Portion of support
budget: Control Section
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:
Wednesday, January 29, Page 23 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(1)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Integrated Regional Water Management
Allocation $: $138,000,000$718,353
$1,422,337Statewide Set Asides: $2,140,690 {
Outyear Obligations: $0
$0
$0
{
PRC §75026, 75027(a)(2)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:
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.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $2,689,310
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget
2010-11 Budget Act $243,294 B0191IRWMEnacted 2010-11
3860-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($20,495) B0191IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget
2011-12 Budget Act $243,294 B0191IRWMEnacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($4,800) B0191IRWMEnacted 2011-12
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($11,742) B0191IRWMEnacted 2013-14
3860-001-6051 Portion of support
budget
2012-13 Budget Act $243,294 B0191IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($11,090) B0191IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
$0 B0191IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($30,520) B0191IRWMEnacted 2015-16
Wednesday, January 29, Page 24 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(2)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget
2013-14 Budget Act $657,294 B0191IRWMEnacted 2013-14
3860-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($47,774) B0191IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget
2014-15 Budget Act $345,000 B0191IRWMEnacted 2014-15
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($211,375) B0191IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
Reverse
2014-15 Natural
Reversion
$211,375 B0191IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget
2015-16 Budget Act $387,918 B0191IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2015-16 Budget Act ($387,918) B0191IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2015-16 Budget Act $387,918 B0191IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget
2016-17 Budget Act $168,716 B0191IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$8,594 B0191IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2016-17 Budget Act ($8,594) B0191IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2016-17 Budget Act $8,594 B0191IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2016-17 Budget Act ($168,716) B0191IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2016-17 Budget Act $168,716 B0191IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget
2017-18 Budget Act $173,880 B0193IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$11,347 B0193IRWMEnacted 2017-18
Wednesday, January 29, Page 25 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(2)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget
2018-19 Budget Act $185,380 B0193IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$7,064 B0193IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2018-19 Budget Act ($7,064) B0193IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2018-19 Budget Act $7,064 B0193IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($185,380) B0193IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $185,380 B0193IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget
2019-20 Budget Act $205,686 B0193IRWMEnacted 2019-20
3860-503-6051 Portion of support
budget
2008-09 Special
Legislation
$2,856,600 B0191IRWM: San Francisco BayEnacted 2008-09
3860-503-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($149,210) B0191IRWM: San Francisco BayEnacted 2012-13
3860-503-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($41,693) B0191IRWM: San Francisco BayEnacted 2015-16
3860-503-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($587,087) B0191IRWM: San Francisco BayEnacted 2015-16
3860-503-6051 Portion of support
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
($82,453) B0191IRWM: San Francisco BayEnacted 2009-10
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
Wednesday, January 29, Page 26 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(2)Ch. 2Prop 84 Report
3860-505-6051 Portion of support
budget: Ch. 718 (SB
855), Statutes of 2010,
Sec. 31(c):
Reappropriation
(decrease)
2010-11 Budget Act ($1,932,000) B0191IRWMEnacted 2017-18
3860-505-6051 Portion of support
budget: Ch. 718 (SB
855), Statutes of 2010,
Sec. 31(c):
Reappropriation
(increase)
2010-11 Budget Act $1,932,000 B0191IRWMEnacted 2019-20
3860-505-6051 Portion of support
budget: SB 855, Sec.
31(c)
2010-11 Special
Legislation
$1,932,000 B0191IRWMEnacted 2010-11
3860-601-6051 Local Assistance:
Reappropriation
(decrease)
2013-14 Budget Act ($24,178,423) B0192IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-601-6051 Local Assistance:
Reappropriation
(increase)
2013-14 Budget Act $24,178,423 B0192IRWM Drought Preparedness
Projects
Enacted 2018-19
3860-601-6051 Projects: SB 104:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$8,000,000 B0192IRWM 2014 Drought GrantsEnacted 2013-14
3860-601-6051 Projects: SB 104:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$41,305,435 B0192IRWM 2015 Implementation GrantsEnacted 2013-14
3860-601-6051 Projects: SB 104:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$24,178,423 B0192IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$9,415,104 B0192IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$454,342 B0192IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$33,209 B0192IRWM: Planning Grants - Round 2Enacted 2012-13
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($9,415,104) B0192IRWM: Implementation Grants -
Round 1
Enacted 2011-12
Wednesday, January 29, Page 27 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(2)Ch. 2Prop 84 Report
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($454,342) B0192IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($33,209) B0192IRWM: Planning Grants - Round 2Enacted 2012-13
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $9,415,104 B0192IRWM: Implementation Grants -
Round 1
Enacted 2019-20
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $454,342 B0192IRWM: Planning Grants - Round 1Enacted 2019-20
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $33,209 B0192IRWM: Planning Grants - Round 2Enacted 2019-20
3860-605-6051 Projects: SB 855, Sec.
31(c): increase and
transfer approp from
75026, unspecified
2010-11 Special
Legislation
$22,453,489 B0192IRWM: Implementation Grants -
SB855
Enacted 2013-14
3860-605-6051 Projects: SB 855, Sec.
31(c): increase and
transfer approp from
75026, unspecified
2010-11 Special
Legislation
$20,430,000 B0192IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2013-14
3860-605-6051 Projects: SB 855, Sec.
31(c): Natural Reversion
2010-11 Natural
Reversion
($16,758,258) B0192IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2016-17
3860-605-6051 Projects: SB 855, Sec.
31(c): Reversion
Reverse
2010-11 Natural
Reversion
$16,758,258 B0192IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2017-18
Sum: $132,973,344Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2013-14 Budget Act ($609,520) B0191IRWMEnacted/Not 2017-18
Wednesday, January 29, Page 28 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(2)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $609,520 B0191IRWMEnacted/Not 2019-20
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$8,050 B0193IRWMEnacted/Not 2019-20
Sum: $8,050Enacted/Not Posted
Sum: $132,981,394
$188,606
Balance for Integrated Regional Water Management:
Wednesday, January 29, Page 29 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(2)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Integrated Regional Water Management
Allocation $: $52,000,000$270,684
$535,953Statewide Set Asides: $806,637 {
Outyear Obligations: $0
$0
$0
{
PRC §75026, 75027(a)(3)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:
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,
§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
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,013,363
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget
2010-11 Budget Act $91,676 B0201IRWMEnacted 2010-11
3860-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($7,723) B0201IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget
2011-12 Budget Act $91,676 B0201IRWMEnacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($1,808) B0201IRWMEnacted 2011-12
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($4,425) B0201IRWMEnacted 2013-14
3860-001-6051 Portion of support
budget
2012-13 Budget Act $91,676 B0201IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($4,161) B0201IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
$0 B0201IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($11,500) B0201IRWMEnacted 2015-16
Wednesday, January 29, Page 30 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(3)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget
2013-14 Budget Act $247,676 B0201IRWMEnacted 2013-14
3860-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($18,002) B0201IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget
2014-15 Budget Act $130,000 B0201IRWMEnacted 2014-15
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($79,648) B0201IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
Reverse
2014-15 Natural
Reversion
$79,648 B0201IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget
2015-16 Budget Act $146,172 B0201IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2015-16 Budget Act ($146,172) B0201IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2015-16 Budget Act $146,172 B0201IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget
2016-17 Budget Act $63,574 B0201IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$3,239 B0201IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2016-17 Budget Act ($3,239) B0201IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2016-17 Budget Act $3,239 B0201IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2016-17 Budget Act ($63,574) B0201IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2016-17 Budget Act $63,574 B0201IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget
2017-18 Budget Act $65,520 B0203IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$4,276 B0203IRWMEnacted 2017-18
Wednesday, January 29, Page 31 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(3)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget
2018-19 Budget Act $69,853 B0203IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$2,662 B0203IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2018-19 Budget Act ($2,662) B0203IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2018-19 Budget Act $2,662 B0203IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($69,853) B0203IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $69,853 B0203IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget
2019-20 Budget Act $77,505 B0203IRWMEnacted 2019-20
3860-503-6051 Portion of support
budget
2008-09 Special
Legislation
$1,076,400 B0201IRWM: Central CoastEnacted 2008-09
3860-503-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($56,224) B0201IRWM: Central CoastEnacted 2012-13
3860-503-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($15,711) B0201IRWM: Central CoastEnacted 2015-16
3860-503-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($221,221) B0201IRWM: Central CoastEnacted 2015-16
3860-503-6051 Portion of support
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
($31,069) B0201IRWM: Central CoastEnacted 2009-10
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
Wednesday, January 29, Page 32 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(3)Ch. 2Prop 84 Report
3860-505-6051 Portion of support
budget: Ch. 718 (SB
855), Statutes of 2010,
Sec. 31(c):
Reappropriation
(decrease)
2010-11 Budget Act ($728,000) B0201IRWMEnacted 2017-18
3860-505-6051 Portion of support
budget: Ch. 718 (SB
855), Statutes of 2010,
Sec. 31(c):
Reappropriation
(increase)
2010-11 Budget Act $728,000 B0201IRWMEnacted 2019-20
3860-505-6051 Portion of support
budget: SB 855, Sec.
31(c)
2010-11 Special
Legislation
$728,000 B0201IRWMEnacted 2010-11
3860-601-6051 Local Assistance:
Reappropriation
(decrease)
2013-14 Budget Act ($14,811,049) B0202IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-601-6051 Local Assistance:
Reappropriation
(increase)
2013-14 Budget Act $14,811,049 B0202IRWM Drought Preparedness
Projects
Enacted 2018-19
3860-601-6051 Projects: SB 104:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$4,937,016 B0202IRWM 2015 Implementation GrantsEnacted 2013-14
3860-601-6051 Projects: SB 104:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$14,811,049 B0202IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$11,025,264 B0202IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$2,185,445 B0202IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$536,494 B0202IRWM: Planning Grants - Round 2Enacted 2012-13
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($11,025,264) B0202IRWM: Implementation Grants -
Round 1
Enacted 2011-12
Wednesday, January 29, Page 33 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(3)Ch. 2Prop 84 Report
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($2,185,445) B0202IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($536,494) B0202IRWM: Planning Grants - Round 2Enacted 2012-13
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $11,025,264 B0202IRWM: Implementation Grants -
Round 1
Enacted 2019-20
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $2,185,445 B0202IRWM: Planning Grants - Round 1Enacted 2019-20
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $536,494 B0202IRWM: Planning Grants - Round 2Enacted 2019-20
3860-605-6051 Projects: SB 855, Sec.
31(c): increase and
transfer approp from
75026, unspecified
2010-11 Special
Legislation
$6,515,732 B0202IRWM: Implementation Grants -
SB855
Enacted 2013-14
3860-605-6051 Projects: SB 855, Sec.
31(c): increase and
transfer approp from
75026, unspecified
2010-11 Special
Legislation
$7,569,000 B0202IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2013-14
3860-605-6051 Projects: SB 855, Sec.
31(c): Natural Reversion
2010-11 Natural
Reversion
($5,504,113) B0202IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2016-17
3860-605-6051 Projects: SB 855, Sec.
31(c): Reversion
Reverse
2010-11 Natural
Reversion
$5,504,113 B0202IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2017-18
Sum: $50,105,916Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2013-14 Budget Act ($229,674) B0201IRWMEnacted/Not 2017-18
Wednesday, January 29, Page 34 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(3)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $229,674 B0201IRWMEnacted/Not 2019-20
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$3,033 B0203IRWMEnacted/Not 2019-20
Sum: $3,033Enacted/Not Posted
Sum: $50,108,949
$71,051
Balance for Integrated Regional Water Management:
Wednesday, January 29, Page 35 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(3)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Integrated Regional Water Management
Allocation $: $215,000,000$1,119,173
$2,215,960Statewide Set Asides: $3,335,134 {
Outyear Obligations: $0
$0
$0
{
PRC §75026, 75027(a)(4)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:
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.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $4,189,866
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget
2010-11 Budget Act $379,045 B0211IRWMEnacted 2010-11
3860-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($31,930) B0211IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget
2011-12 Budget Act $379,045 B0211IRWMEnacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($7,491) B0211IRWMEnacted 2011-12
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($18,281) B0211IRWMEnacted 2013-14
3860-001-6051 Portion of support
budget
2012-13 Budget Act $379,045 B0211IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($17,202) B0211IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
$0 B0211IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($47,550) B0211IRWMEnacted 2015-16
Wednesday, January 29, Page 36 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(4)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget
2013-14 Budget Act $1,024,045 B0211IRWMEnacted 2013-14
3860-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($74,431) B0211IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget
2014-15 Budget Act $537,500 B0211IRWMEnacted 2014-15
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($329,316) B0211IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
Reverse
2014-15 Natural
Reversion
$329,316 B0211IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget
2015-16 Budget Act $604,365 B0211IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2015-16 Budget Act ($604,365) B0211IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2015-16 Budget Act $604,365 B0211IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget
2016-17 Budget Act $262,855 B0211IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$13,390 B0211IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2016-17 Budget Act ($13,390) B0211IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2016-17 Budget Act $13,390 B0211IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2016-17 Budget Act ($262,855) B0211IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2016-17 Budget Act $262,855 B0211IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget
2017-18 Budget Act $270,900 B0213IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$17,677 B0213IRWMEnacted 2017-18
Wednesday, January 29, Page 37 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(4)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget
2018-19 Budget Act $288,817 B0213IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$11,006 B0213IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2018-19 Budget Act ($11,006) B0213IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2018-19 Budget Act $11,006 B0213IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($288,817) B0213IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $288,817 B0213IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget
2019-20 Budget Act $320,452 B0213IRWMEnacted 2019-20
3860-503-6051 Portion of support
budget
2008-09 Special
Legislation
$4,450,500 B0211IRWM: Los Angeles sub-regionEnacted 2008-09
3860-503-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($232,464) B0211IRWM: Los Angeles sub-regionEnacted 2012-13
3860-503-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($64,957) B0211IRWM: Los Angeles sub-regionEnacted 2015-16
3860-503-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($914,665) B0211IRWM: Los Angeles sub-regionEnacted 2015-16
3860-503-6051 Portion of support
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
($128,459) B0211IRWM: Los Angeles sub-regionEnacted 2009-10
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
Wednesday, January 29, Page 38 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(4)Ch. 2Prop 84 Report
3860-505-6051 Portion of support
budget: Ch. 718 (SB
855), Statutes of 2010,
Sec. 31(c):
Reappropriation
(decrease)
2010-11 Budget Act ($3,010,000) B0211IRWMEnacted 2017-18
3860-505-6051 Portion of support
budget: Ch. 718 (SB
855), Statutes of 2010,
Sec. 31(c):
Reappropriation
(increase)
2010-11 Budget Act $3,010,000 B0211IRWMEnacted 2019-20
3860-505-6051 Portion of support
budget: SB 855, Sec.
31(c)
2010-11 Special
Legislation
$3,010,000 B0211IRWMEnacted 2010-11
3860-601-6051 Local Assistance:
Reappropriation
(decrease)
2013-14 Budget Act ($56,301,434) B0212IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-601-6051 Local Assistance:
Reappropriation
(decrease)
2013-14 Budget Act ($4,535,834) B0212IRWM Implementation Grants -
Round 2
Enacted 2013-14
3860-601-6051 Local Assistance:
Reappropriation
(increase)
2013-14 Budget Act $56,301,434 B0212IRWM Drought Preparedness
Projects
Enacted 2018-19
3860-601-6051 Local Assistance:
Reappropriation
(increase)
2013-14 Budget Act $4,535,834 B0212IRWM Implementation Grants -
Round 2
Enacted 2018-19
3860-601-6051 Projects: SB 104:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$40,039,355 B0212IRWM 2015 Implementation GrantsEnacted 2013-14
3860-601-6051 Projects: SB 104:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$56,301,434 B0212IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-601-6051 Projects: SB 104:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$4,535,834 B0212IRWM Implementation Grants -
Round 2
Enacted 2013-14
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$29,855,006 B0212IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$1,316,488 B0212IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$587,381 B0212IRWM: Planning Grants - Round 2Enacted 2012-13
Wednesday, January 29, Page 39 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(4)Ch. 2Prop 84 Report
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($29,855,006) B0212IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($1,316,488) B0212IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($587,381) B0212IRWM: Planning Grants - Round 2Enacted 2012-13
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $29,855,006 B0212IRWM: Implementation Grants -
Round 1
Enacted 2019-20
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $1,316,488 B0212IRWM: Planning Grants - Round 1Enacted 2019-20
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $587,381 B0212IRWM: Planning Grants - Round 2Enacted 2019-20
3860-605-6051 Projects: SB 855, Sec.
31(c): increase and
transfer approp from
75026, unspecified
2010-11 Special
Legislation
$20,186,593 B0212IRWM: Implementation Grants -
SB855
Enacted 2013-14
3860-605-6051 Projects: SB 855, Sec.
31(c): increase and
transfer approp from
75026, unspecified
2010-11 Special
Legislation
$43,902,909 B0212IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2013-14
3860-605-6051 Projects: SB 855, Sec.
31(c): Natural Reversion
2010-11 Natural
Reversion
($33,116,943) B0212IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2016-17
3860-605-6051 Projects: SB 855, Sec.
31(c): Reversion
Reverse
2010-11 Natural
Reversion
$33,116,943 B0212IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2017-18
Sum: $207,168,690Enacted
Wednesday, January 29, Page 40 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(4)Ch. 2Prop 84 Report
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2013-14 Budget Act ($949,614) B0211IRWMEnacted/Not 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $949,614 B0211IRWMEnacted/Not 2019-20
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$12,542 B0213IRWMEnacted/Not 2019-20
Sum: $12,542Enacted/Not Posted
Sum: $207,181,232
$293,768
Balance for Integrated Regional Water Management:
Wednesday, January 29, Page 41 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(4)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Integrated Regional Water Management
Allocation $: $114,000,000$593,422
$1,174,974Statewide Set Asides: $1,768,396 {
Outyear Obligations: $0
$0
$0
{
PRC §75026, 75027(a)(5)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:
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.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $2,221,604
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget
2010-11 Budget Act $200,982 B0221IRWMEnacted 2010-11
3860-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($16,931) B0221IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget
2011-12 Budget Act $200,982 B0221IRWMEnacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($3,964) B0221IRWMEnacted 2011-12
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($9,701) B0221IRWMEnacted 2013-14
3860-001-6051 Portion of support
budget
2012-13 Budget Act $200,982 B0221IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($9,121) B0221IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
$0 B0221IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($25,212) B0221IRWMEnacted 2015-16
Wednesday, January 29, Page 42 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(5)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget
2013-14 Budget Act $542,982 B0221IRWMEnacted 2013-14
3860-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($39,465) B0221IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget
2014-15 Budget Act $285,000 B0221IRWMEnacted 2014-15
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($174,614) B0221IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
Reverse
2014-15 Natural
Reversion
$174,614 B0221IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget
2015-16 Budget Act $320,454 B0221IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2015-16 Budget Act ($320,454) B0221IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2015-16 Budget Act $320,454 B0221IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget
2016-17 Budget Act $139,374 B0221IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$7,101 B0221IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2016-17 Budget Act ($7,101) B0221IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2016-17 Budget Act $7,101 B0221IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2016-17 Budget Act ($139,374) B0221IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2016-17 Budget Act $139,374 B0221IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget
2017-18 Budget Act $143,640 B0223IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$9,373 B0223IRWMEnacted 2017-18
Wednesday, January 29, Page 43 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(5)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget
2018-19 Budget Act $153,140 B0223IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$5,836 B0223IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2018-19 Budget Act ($5,836) B0223IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2018-19 Budget Act $5,836 B0223IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($153,140) B0223IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $153,140 B0223IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget
2019-20 Budget Act $169,914 B0223IRWMEnacted 2019-20
3860-503-6051 Portion of support
budget
2008-09 Special
Legislation
$2,359,800 B0221IRWM: Santa Ana sub-regionEnacted 2008-09
3860-503-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($123,260) B0221IRWM: Santa Ana sub-regionEnacted 2012-13
3860-503-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($34,442) B0221IRWM: Santa Ana sub-regionEnacted 2015-16
3860-503-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($484,985) B0221IRWM: Santa Ana sub-regionEnacted 2015-16
3860-503-6051 Portion of support
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
($68,113) B0221IRWM: Santa Ana sub-regionEnacted 2009-10
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
Wednesday, January 29, Page 44 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(5)Ch. 2Prop 84 Report
3860-505-6051 Portion of support
budget: Ch. 718 (SB
855), Statutes of 2010,
Sec. 31(c):
Reappropriation
(decrease)
2010-11 Budget Act ($1,596,000) B0221IRWMEnacted 2017-18
3860-505-6051 Portion of support
budget: Ch. 718 (SB
855), Statutes of 2010,
Sec. 31(c):
Reappropriation
(increase)
2010-11 Budget Act $1,596,000 B0221IRWMEnacted 2019-20
3860-505-6051 Portion of support
budget: SB 855, Sec.
31(c)
2010-11 Special
Legislation
$1,596,000 B0221IRWMEnacted 2010-11
3860-601-6051 Local Assistance:
Reappropriation
(decrease)
2013-14 Budget Act ($11,757,000) B0222IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-601-6051 Local Assistance:
Reappropriation
(decrease)
2013-14 Budget Act ($6,791,809) B0222IRWM Implementation Grants -
Round 2
Enacted 2013-14
3860-601-6051 Local Assistance:
Reappropriation
(increase)
2013-14 Budget Act $11,757,000 B0222IRWM Drought Preparedness
Projects
Enacted 2018-19
3860-601-6051 Local Assistance:
Reappropriation
(increase)
2013-14 Budget Act $6,791,809 B0222IRWM Implementation Grants -
Round 2
Enacted 2018-19
3860-601-6051 Projects: SB 104:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$64,267,687 B0222IRWM 2015 Implementation GrantsEnacted 2013-14
3860-601-6051 Projects: SB 104:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$11,757,000 B0222IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-601-6051 Projects: SB 104:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$6,791,809 B0222IRWM Implementation Grants -
Round 2
Enacted 2013-14
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$422,222 B0222IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$500,000 B0222IRWM: Planning Grants - Round 1Enacted 2010-11
Wednesday, January 29, Page 45 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(5)Ch. 2Prop 84 Report
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($422,222) B0222IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($500,000) B0222IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $422,222 B0222IRWM: Implementation Grants -
Round 1
Enacted 2019-20
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $500,000 B0222IRWM: Planning Grants - Round 1Enacted 2019-20
3860-605-6051 Projects: SB 855, Sec.
31(c): Natural Reversion
2010-11 Natural
Reversion
($8,038,965) B0222IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2016-17
3860-605-6051 Projects: SB 855, Sec.
31(c): Reversion
Reverse
2010-11 Natural
Reversion
$8,038,965 B0222IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2017-18
3860-605-6051 Projects: SB 855, Sec.
31(c):: increase and
transfer approp from
75026, unspecified
2010-11 Special
Legislation
$12,237,782 B0222IRWM: Implementation Grants -
SB855
Enacted 2013-14
3860-605-6051 Projects: SB 855, Sec.
31(c):: increase and
transfer approp from
75026, unspecified
2010-11 Special
Legislation
$8,333,500 B0222IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2013-14
Sum: $109,847,587Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2013-14 Budget Act ($503,517) B0221IRWMEnacted/Not 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $503,517 B0221IRWMEnacted/Not 2019-20
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$6,650 B0223IRWMEnacted/Not 2019-20
Wednesday, January 29, Page 46 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(5)Ch. 2Prop 84 Report
Sum: $6,650Enacted/Not Posted
Sum: $109,854,237
$155,763
Balance for Integrated Regional Water Management:
Wednesday, January 29, Page 47 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(5)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Integrated Regional Water Management
Allocation $: $91,000,000$473,697
$937,918Statewide Set Asides: $1,411,615 {
Outyear Obligations: $0
$0
$0
{
PRC §75026, 75027(a)(6)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:
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
interim, appropriation charged against PRC Section 75026, unspecified.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,773,385
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget
2010-11 Budget Act $160,433 B0231IRWMEnacted 2010-11
3860-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($13,515) B0231IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget
2011-12 Budget Act $160,433 B0231IRWMEnacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($3,165) B0231IRWMEnacted 2011-12
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($7,743) B0231IRWMEnacted 2013-14
3860-001-6051 Portion of support
budget
2012-13 Budget Act $160,433 B0231IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($7,281) B0231IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
$0 B0231IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($20,126) B0231IRWMEnacted 2015-16
Wednesday, January 29, Page 48 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(6)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget
2013-14 Budget Act $433,433 B0231IRWMEnacted 2013-14
3860-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($31,503) B0231IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget
2014-15 Budget Act $227,500 B0231IRWMEnacted 2014-15
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($139,385) B0231IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
Reverse
2014-15 Natural
Reversion
$139,385 B0231IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget
2015-16 Budget Act $255,801 B0231IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2015-16 Budget Act ($255,801) B0231IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2015-16 Budget Act $255,801 B0231IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget
2016-17 Budget Act $111,255 B0231IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$5,667 B0231IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2016-17 Budget Act ($5,667) B0231IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2016-17 Budget Act $5,667 B0231IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2016-17 Budget Act ($111,255) B0231IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2016-17 Budget Act $111,255 B0231IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget
2017-18 Budget Act $114,660 B0233IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$7,483 B0233IRWMEnacted 2017-18
Wednesday, January 29, Page 49 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(6)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget
2018-19 Budget Act $122,244 B0233IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$4,658 B0233IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2018-19 Budget Act ($4,658) B0233IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2018-19 Budget Act $4,658 B0233IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($122,244) B0233IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $122,244 B0233IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget
2019-20 Budget Act $135,633 B0233IRWMEnacted 2019-20
3860-503-6051 Portion of support
budget
2008-09 Special
Legislation
$1,883,700 B0231IRWM: San Diego sub-regionEnacted 2008-09
3860-503-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($98,392) B0231IRWM: San Diego sub-regionEnacted 2012-13
3860-503-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($27,493) B0231IRWM: San Diego sub-regionEnacted 2015-16
3860-503-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($387,137) B0231IRWM: San Diego sub-regionEnacted 2015-16
3860-503-6051 Portion of support
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
($54,371) B0231IRWM: San Diego sub-regionEnacted 2009-10
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
Wednesday, January 29, Page 50 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(6)Ch. 2Prop 84 Report
3860-505-6051 Portion of support
budget: Ch. 718 (SB
855), Statutes of 2010,
Sec. 31(c):
Reappropriation
(decrease)
2010-11 Budget Act ($1,274,000) B0231IRWMEnacted 2017-18
3860-505-6051 Portion of support
budget: Ch. 718 (SB
855), Statutes of 2010,
Sec. 31(c):
Reappropriation
(increase)
2010-11 Budget Act $1,274,000 B0231IRWMEnacted 2019-20
3860-505-6051 Portion of support
budget: SB 855, Sec.
31(c)
2010-11 Special
Legislation
$1,274,000 B0231IRWMEnacted 2010-11
3860-601-6051 Local Assistance:
Reappropriation
(decrease)
2013-14 Budget Act ($17,678,048) B0232IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-601-6051 Local Assistance:
Reappropriation
(decrease)
2013-14 Budget Act ($5,255,612) B0232IRWM Implementation Grants -
Round 2
Enacted 2013-14
3860-601-6051 Local Assistance:
Reappropriation
(increase)
2013-14 Budget Act $17,678,048 B0232IRWM Drought Preparedness
Projects
Enacted 2018-19
3860-601-6051 Local Assistance:
Reappropriation
(increase)
2013-14 Budget Act $5,255,612 B0232IRWM Implementation Grants -
Round 2
Enacted 2018-19
3860-601-6051 Projects: SB 104:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$38,834,904 B0232IRWM 2015 Implementation GrantsEnacted 2013-14
3860-601-6051 Projects: SB 104:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$17,678,048 B0232IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-601-6051 Projects: SB 104:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$5,255,612 B0232IRWM Implementation Grants -
Round 2
Enacted 2013-14
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$3,001,000 B0232IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$728,708 B0232IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$388,525 B0232IRWM: Planning Grants - Round 2Enacted 2012-13
Wednesday, January 29, Page 51 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(6)Ch. 2Prop 84 Report
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($3,001,000) B0232IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($728,708) B0232IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($388,525) B0232IRWM: Planning Grants - Round 2Enacted 2012-13
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $3,001,000 B0232IRWM: Implementation Grants -
Round 1
Enacted 2019-20
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $728,708 B0232IRWM: Planning Grants - Round 1Enacted 2019-20
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $388,525 B0232IRWM: Planning Grants - Round 2Enacted 2019-20
3860-605-6051 Projects: SB 855, Sec.
31(c): increase and
transfer approp from
75026, unspecified
2010-11 Special
Legislation
$9,382,780 B0232IRWM: Implementation Grants -
SB855
Enacted 2013-14
3860-605-6051 Projects: SB 855, Sec.
31(c): increase and
transfer approp from
75026, unspecified
2010-11 Special
Legislation
$7,995,423 B0232IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2013-14
3860-605-6051 Projects: SB 855, Sec.
31(c): Natural Reversion
2010-11 Natural
Reversion
($6,791,155) B0232IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2016-17
3860-605-6051 Projects: SB 855, Sec.
31(c): Reversion
Reverse
2010-11 Natural
Reversion
$6,791,155 B0232IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2017-18
Sum: $87,685,353Enacted
Wednesday, January 29, Page 52 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(6)Ch. 2Prop 84 Report
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2013-14 Budget Act ($401,930) B0231IRWMEnacted/Not 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $401,930 B0231IRWMEnacted/Not 2019-20
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$5,308 B0233IRWMEnacted/Not 2019-20
Sum: $5,308Enacted/Not Posted
Sum: $87,690,661
$124,339
Balance for Integrated Regional Water Management:
Wednesday, January 29, Page 53 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(6)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Integrated Regional Water Management
Allocation $: $73,000,000$379,998
$752,396Statewide Set Asides: $1,132,394 {
Outyear Obligations: $0
$0
$0
{
PRC §75026, 75027(a)(7)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:
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,
§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
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,422,606
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget
2010-11 Budget Act $128,699 B0241IRWMEnacted 2010-11
3860-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($10,841) B0241IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget
2011-12 Budget Act $128,699 B0241IRWMEnacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($2,538) B0241IRWMEnacted 2011-12
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($6,213) B0241IRWMEnacted 2013-14
3860-001-6051 Portion of support
budget
2012-13 Budget Act $128,699 B0241IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($5,841) B0241IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
$0 B0241IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($16,145) B0241IRWMEnacted 2015-16
Wednesday, January 29, Page 54 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(7)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget
2013-14 Budget Act $347,699 B0241IRWMEnacted 2013-14
3860-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($25,272) B0241IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget
2014-15 Budget Act $182,500 B0241IRWMEnacted 2014-15
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($111,814) B0241IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
Reverse
2014-15 Natural
Reversion
$111,814 B0241IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget
2015-16 Budget Act $205,203 B0241IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2015-16 Budget Act ($205,203) B0241IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2015-16 Budget Act $205,203 B0241IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget
2016-17 Budget Act $89,248 B0241IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$4,547 B0241IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2016-17 Budget Act ($4,547) B0241IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2016-17 Budget Act $4,547 B0241IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2016-17 Budget Act ($89,248) B0241IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2016-17 Budget Act $89,248 B0241IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget
2017-18 Budget Act $91,980 B0243IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$6,003 B0243IRWMEnacted 2017-18
Wednesday, January 29, Page 55 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(7)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget
2018-19 Budget Act $98,063 B0243IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$3,737 B0243IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2018-19 Budget Act ($3,737) B0243IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2018-19 Budget Act $3,737 B0243IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($98,063) B0243IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $98,063 B0243IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget
2019-20 Budget Act $108,805 B0243IRWMEnacted 2019-20
3860-503-6051 Portion of support
budget
2008-09 Special
Legislation
$1,511,100 B0241IRWM: Sacramento RiverEnacted 2008-09
3860-503-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($78,929) B0241IRWM: Sacramento RiverEnacted 2012-13
3860-503-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($22,055) B0241IRWM: Sacramento RiverEnacted 2015-16
3860-503-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($310,561) B0241IRWM: Sacramento RiverEnacted 2015-16
3860-503-6051 Portion of support
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
($43,616) B0241IRWM: Sacramento RiverEnacted 2009-10
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
Wednesday, January 29, Page 56 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(7)Ch. 2Prop 84 Report
3860-505-6051 Portion of support
budget: Ch. 718 (SB
855), Statutes of 2010,
Sec. 31(c):
Reappropriation
(decrease)
2010-11 Budget Act ($1,022,000) B0241IRWMEnacted 2017-18
3860-505-6051 Portion of support
budget: Ch. 718 (SB
855), Statutes of 2010,
Sec. 31(c):
Reappropriation
(increase)
2010-11 Budget Act $1,022,000 B0241IRWMEnacted 2019-20
3860-505-6051 Portion of support
budget: SB 855, Sec.
31(c)
2010-11 Special
Legislation
$1,022,000 B0241IRWMEnacted 2010-11
3860-601-6051 Local Assistance:
Reappropriation
(decrease)
2013-14 Budget Act ($30,388,808) B0242IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-601-6051 Local Assistance:
Reappropriation
(increase)
2013-14 Budget Act $30,388,808 B0242IRWM Drought Preparedness
Projects
Enacted 2018-19
3860-601-6051 Projects: SB 104:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$10,129,278 B0242IRWM 2015 Implementation GrantsEnacted 2013-14
3860-601-6051 Projects: SB 104:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$30,388,808 B0242IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$17,332,463 B0242IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$1,991,627 B0242IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$641,382 B0242IRWM: Planning Grants - Round 2Enacted 2012-13
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($17,332,463) B0242IRWM: Implementation Grants -
Round 1
Enacted 2011-12
Wednesday, January 29, Page 57 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(7)Ch. 2Prop 84 Report
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($1,991,627) B0242IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($641,382) B0242IRWM: Planning Grants - Round 2Enacted 2012-13
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $17,332,463 B0242IRWM: Implementation Grants -
Round 1
Enacted 2019-20
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $1,991,627 B0242IRWM: Planning Grants - Round 1Enacted 2019-20
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $641,382 B0242IRWM: Planning Grants - Round 2Enacted 2019-20
3860-605-6051 Projects: SB 855, Sec.
31(c): increase and
transfer approp from
75026, unspecified
2010-11 Special
Legislation
$6,311,442 B0242IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2013-14
3860-605-6051 Projects: SB 855, Sec.
31(c): Natural Reversion
2010-11 Natural
Reversion
($2,466,422) B0242IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2016-17
3860-605-6051 Projects: SB 855, Sec.
31(c): Reversion
Reverse
2010-11 Natural
Reversion
$2,466,422 B0242IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2017-18
Sum: $70,340,998Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2013-14 Budget Act ($322,427) B0241IRWMEnacted/Not 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $322,427 B0241IRWMEnacted/Not 2019-20
Wednesday, January 29, Page 58 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(7)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$4,259 B0243IRWMEnacted/Not 2019-20
Sum: $4,259Enacted/Not Posted
Sum: $70,345,257
$99,743
Balance for Integrated Regional Water Management:
Wednesday, January 29, Page 59 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(7)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Integrated Regional Water Management
Allocation $: $57,000,000$296,711
$587,487Statewide Set Asides: $884,198 {
Outyear Obligations: $0
$0
$0
{
PRC §75026, 75027(a)(8)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:
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.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,110,802
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget
2010-11 Budget Act $100,491 B0251IRWMEnacted 2010-11
3860-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($8,465) B0251IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget
2011-12 Budget Act $100,491 B0251IRWMEnacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($1,982) B0251IRWMEnacted 2011-12
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($4,851) B0251IRWMEnacted 2013-14
3860-001-6051 Portion of support
budget
2012-13 Budget Act $100,491 B0251IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($4,561) B0251IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
$0 B0251IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($12,606) B0251IRWMEnacted 2015-16
Wednesday, January 29, Page 60 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(8)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget
2013-14 Budget Act $271,491 B0251IRWMEnacted 2013-14
3860-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($19,733) B0251IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget
2014-15 Budget Act $142,500 B0251IRWMEnacted 2014-15
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($87,307) B0251IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
Reverse
2014-15 Natural
Reversion
$87,307 B0251IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget
2015-16 Budget Act $160,227 B0251IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2015-16 Budget Act ($160,227) B0251IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2015-16 Budget Act $160,227 B0251IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget
2016-17 Budget Act $69,687 B0251IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$3,550 B0251IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2016-17 Budget Act ($3,550) B0251IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2016-17 Budget Act $3,550 B0251IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2016-17 Budget Act ($69,687) B0251IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2016-17 Budget Act $69,687 B0251IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget
2017-18 Budget Act $71,820 B0253IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$4,687 B0253IRWMEnacted 2017-18
Wednesday, January 29, Page 61 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(8)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget
2018-19 Budget Act $76,570 B0253IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$2,918 B0253IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2018-19 Budget Act ($2,918) B0253IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2018-19 Budget Act $2,918 B0253IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($76,570) B0253IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $76,570 B0253IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget
2019-20 Budget Act $84,957 B0253IRWMEnacted 2019-20
3860-503-6051 Portion of support
budget
2008-09 Special
Legislation
$1,179,900 B0251IRWM: San Joaquin RiverEnacted 2008-09
3860-503-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($61,630) B0251IRWM: San Joaquin RiverEnacted 2012-13
3860-503-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($17,221) B0251IRWM: San Joaquin RiverEnacted 2015-16
3860-503-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($242,493) B0251IRWM: San Joaquin RiverEnacted 2015-16
3860-503-6051 Portion of support
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
($34,057) B0251IRWM: San Joaquin RiverEnacted 2009-10
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
Wednesday, January 29, Page 62 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(8)Ch. 2Prop 84 Report
3860-505-6051 Portion of support
budget: Ch. 718 (SB
855), Statutes of 2010,
Sec. 31(c):
Reappropriation
(decrease)
2010-11 Budget Act ($798,000) B0251IRWMEnacted 2017-18
3860-505-6051 Portion of support
budget: Ch. 718 (SB
855), Statutes of 2010,
Sec. 31(c):
Reappropriation
(increase)
2010-11 Budget Act $798,000 B0251IRWMEnacted 2019-20
3860-505-6051 Portion of support
budget: SB 855, Sec.
31(c)
2010-11 Special
Legislation
$798,000 B0251IRWMEnacted 2010-11
3860-601-6051 Local Assistance:
Reappropriation
(decrease)
2013-14 Budget Act ($20,022,341) B0252IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-601-6051 Local Assistance:
Reappropriation
(decrease)
2013-14 Budget Act ($1,721,343) B0252IRWM Implementation Grants -
Round 2
Enacted 2013-14
3860-601-6051 Local Assistance:
Reappropriation
(increase)
2013-14 Budget Act $20,022,341 B0252IRWM Drought Preparedness
Projects
Enacted 2018-19
3860-601-6051 Local Assistance:
Reappropriation
(increase)
2013-14 Budget Act $1,721,343 B0252IRWM Implementation Grants -
Round 2
Enacted 2018-19
3860-601-6051 Projects: SB 104:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$6,674,438 B0252IRWM 2015 Implementation GrantsEnacted 2013-14
3860-601-6051 Projects: SB 104:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$20,022,341 B0252IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-601-6051 Projects: SB 104:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$1,721,343 B0252IRWM Implementation Grants -
Round 2
Enacted 2013-14
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$9,673,270 B0252IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$1,373,155 B0252IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$1,092,392 B0252IRWM: Planning Grants - Round 2Enacted 2012-13
Wednesday, January 29, Page 63 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(8)Ch. 2Prop 84 Report
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($9,673,270) B0252IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($1,373,155) B0252IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($1,092,392) B0252IRWM: Planning Grants - Round 2Enacted 2012-13
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $9,673,270 B0252IRWM: Implementation Grants -
Round 1
Enacted 2019-20
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $1,373,155 B0252IRWM: Planning Grants - Round 1Enacted 2019-20
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $1,092,392 B0252IRWM: Planning Grants - Round 2Enacted 2019-20
3860-605-6051 Projects: SB 855, Sec.
31(c): increase and
transfer approp from
75026, unspecified
2010-11 Special
Legislation
$3,934,483 B0252IRWM: Implementation Grants -
SB855
Enacted 2013-14
3860-605-6051 Projects: SB 855, Sec.
31(c): increase and
transfer approp from
75026, unspecified
2010-11 Special
Legislation
$7,663,579 B0252IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2013-14
3860-605-6051 Projects: SB 855, Sec.
31(c): Natural Reversion
2010-11 Natural
Reversion
($4,532,358) B0252IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2016-17
3860-605-6051 Projects: SB 855, Sec.
31(c): Reversion
Reverse
2010-11 Natural
Reversion
$4,532,358 B0252IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2017-18
Sum: $54,923,792Enacted
Wednesday, January 29, Page 64 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(8)Ch. 2Prop 84 Report
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2013-14 Budget Act ($251,758) B0251IRWMEnacted/Not 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $251,758 B0251IRWMEnacted/Not 2019-20
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$3,325 B0253IRWMEnacted/Not 2019-20
Sum: $3,325Enacted/Not Posted
Sum: $54,927,117
$77,883
Balance for Integrated Regional Water Management:
Wednesday, January 29, Page 65 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(8)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Integrated Regional Water Management
Allocation $: $60,000,000$312,327
$618,408Statewide Set Asides: $930,735 {
Outyear Obligations: $0
$0
$0
{
PRC §75026, 75027(a)(9)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:
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
interim, appropriation charged against PRC Section 75026, unspecified.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,169,265
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget
2010-11 Budget Act $105,780 B0261IRWMEnacted 2010-11
3860-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($8,911) B0261IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget
2011-12 Budget Act $105,780 B0261IRWMEnacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($2,087) B0261IRWMEnacted 2011-12
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($5,105) B0261IRWMEnacted 2013-14
3860-001-6051 Portion of support
budget
2012-13 Budget Act $105,780 B0261IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($4,801) B0261IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
$0 B0261IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($13,270) B0261IRWMEnacted 2015-16
Wednesday, January 29, Page 66 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(9)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget
2013-14 Budget Act $285,780 B0261IRWMEnacted 2013-14
3860-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($20,771) B0261IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget
2014-15 Budget Act $150,000 B0261IRWMEnacted 2014-15
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($91,902) B0261IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
Reverse
2014-15 Natural
Reversion
$91,902 B0261IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget
2015-16 Budget Act $168,660 B0261IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2015-16 Budget Act ($168,660) B0261IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2015-16 Budget Act $168,660 B0261IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget
2016-17 Budget Act $73,355 B0261IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$3,738 B0261IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2016-17 Budget Act ($3,738) B0261IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2016-17 Budget Act $3,738 B0261IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2016-17 Budget Act ($73,355) B0261IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2016-17 Budget Act $73,355 B0261IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget
2017-18 Budget Act $75,600 B0263IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$4,933 B0263IRWMEnacted 2017-18
Wednesday, January 29, Page 67 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(9)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget
2018-19 Budget Act $80,600 B0263IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($80,600) B0263IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $80,600 B0263IRWMEnacted 2019-20
3860-503-6051 Portion of support
budget
2008-09 Special
Legislation
$1,242,000 B0261IRWM: Tulare/Kern (Tulare Lake)Enacted 2008-09
3860-503-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($64,873) B0261IRWM: Tulare/Kern (Tulare Lake)Enacted 2012-13
3860-503-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($18,128) B0261IRWM: Tulare/Kern (Tulare Lake)Enacted 2015-16
3860-503-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($255,256) B0261IRWM: Tulare/Kern (Tulare Lake)Enacted 2015-16
3860-503-6051 Portion of support
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
($35,849) B0261IRWM: Tulare/Kern (Tulare Lake)Enacted 2009-10
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
3860-505-6051 Portion of support
budget: Ch. 718 (SB
855), Statutes of 2010,
Sec. 31(c):
Reappropriation
(decrease)
2010-11 Budget Act ($840,000) B0261IRWMEnacted 2017-18
3860-505-6051 Portion of support
budget: Ch. 718 (SB
855), Statutes of 2010,
Sec. 31(c):
Reappropriation
(increase)
2010-11 Budget Act $840,000 B0261IRWMEnacted 2019-20
3860-505-6051 Portion of support
budget: SB 855, Sec.
31(c)
2010-11 Special
Legislation
$840,000 B0261IRWMEnacted 2010-11
Wednesday, January 29, Page 68 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(9)Ch. 2Prop 84 Report
3860-601-6051 Local Assistance:
Reappropriation
(decrease)
2013-14 Budget Act ($4,054,299) B0262IRWM 2015 Implementation GrantsEnacted 2013-14
3860-601-6051 Local Assistance:
Reappropriation
(decrease)
2013-14 Budget Act ($12,162,897) B0262IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-601-6051 Local Assistance:
Reappropriation
(increase)
2013-14 Budget Act $4,054,299 B0262IRWM 2015 Implementation GrantsEnacted 2013-14
3860-601-6051 Local Assistance:
Reappropriation
(increase)
2013-14 Budget Act $12,162,897 B0262IRWM Drought Preparedness
Projects
Enacted 2018-19
3860-601-6051 Projects: SB 104:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$4,054,299 B0262IRWM 2015 Implementation GrantsEnacted 2013-14
3860-601-6051 Projects: SB 104:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$12,162,897 B0262IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$4,952,866 B0262IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$118,445 B0262IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$464,461 B0262IRWM: Planning Grants - Round 2Enacted 2012-13
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($4,952,866) B0262IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($118,445) B0262IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($464,461) B0262IRWM: Planning Grants - Round 2Enacted 2012-13
Wednesday, January 29, Page 69 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(9)Ch. 2Prop 84 Report
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $4,952,866 B0262IRWM: Implementation Grants -
Round 1
Enacted 2019-20
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $118,445 B0262IRWM: Planning Grants - Round 1Enacted 2019-20
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $464,461 B0262IRWM: Planning Grants - Round 2Enacted 2019-20
3860-605-6051 Projects: SB 855, Sec.
31(c): increase and
transfer approp from
75026, unspecified
2010-11 Special
Legislation
$16,401,134 B0262IRWM: Implementation Grants -
SB855
Enacted 2013-14
3860-605-6051 Projects: SB 855, Sec.
31(c): increase and
transfer approp from
75026, unspecified
2010-11 Special
Legislation
$16,921,143 B0262IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2013-14
3860-605-6051 Projects: SB 855, Sec.
31(c): Natural Reversion
2010-11 Natural
Reversion
($13,021,872) B0262IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2016-17
3860-605-6051 Projects: SB 855, Sec.
31(c): Reversion
Reverse
2010-11 Natural
Reversion
$13,021,872 B0262IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2017-18
Sum: $57,897,264Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2013-14 Budget Act ($265,009) B0261IRWMEnacted/Not 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $265,009 B0261IRWMEnacted/Not 2019-20
Sum: $0Enacted/Not Posted
Sum: $57,897,264
$2,736
Balance for Integrated Regional Water Management:
Wednesday, January 29, Page 70 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(9)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Integrated Regional Water Management
Allocation $: $27,000,000$140,547
$278,283Statewide Set Asides: $418,831 {
Outyear Obligations: $0
$0
$0
{
PRC §75026, 75027(a)(10)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:
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.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $526,169
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget
2010-11 Budget Act $47,601 B0161IRWMEnacted 2010-11
3860-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($4,010) B0161IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget
2011-12 Budget Act $47,601 B0161IRWMEnacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($939) B0161IRWMEnacted 2011-12
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($2,297) B0161IRWMEnacted 2013-14
3860-001-6051 Portion of support
budget
2012-13 Budget Act $47,601 B0161IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($2,160) B0161IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($5,971) B0161IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget
2013-14 Budget Act $128,601 B0161IRWMEnacted 2013-14
Wednesday, January 29, Page 71 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(10)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($9,347) B0161IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget
2014-15 Budget Act $67,500 B0161IRWMEnacted 2014-15
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($41,356) B0161IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
Reverse
2014-15 Natural
Reversion
$41,356 B0161IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget
2015-16 Budget Act $75,897 B0161IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2015-16 Budget Act ($75,897) B0161IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2015-16 Budget Act $75,897 B0161IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget
2016-17 Budget Act $33,010 B0161IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$1,681 B0161IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2016-17 Budget Act ($1,681) B0161IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2016-17 Budget Act $1,681 B0161IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2016-17 Budget Act ($33,010) B0161IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2016-17 Budget Act $33,010 B0161IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget
2017-18 Budget Act $34,020 B0163IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$2,220 B0163IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget
2018-19 Budget Act $36,270 B0163IRWMEnacted 2018-19
Wednesday, January 29, Page 72 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(10)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$1,382 B0163IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2018-19 Budget Act ($1,382) B0163IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2018-19 Budget Act $1,382 B0163IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($36,270) B0163IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $36,270 B0163IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget
2019-20 Budget Act $40,243 B0163IRWMEnacted 2019-20
3860-503-6051 Portion of support
budget
2008-09 Special
Legislation
$558,900 B0161IRWM: North/South LahontanEnacted 2008-09
3860-503-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($29,194) B0161IRWM: North/South LahontanEnacted 2012-13
3860-503-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($8,157) B0161IRWM: North/South LahontanEnacted 2015-16
3860-503-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($114,865) B0161IRWM: North/South LahontanEnacted 2015-16
3860-503-6051 Portion of support
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
($16,132) B0161IRWM: North/South LahontanEnacted 2009-10
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
Wednesday, January 29, Page 73 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(10)Ch. 2Prop 84 Report
3860-505-6051 Portion of support
budget: Ch. 718 (SB
855), Statutes of 2010,
Sec. 31(c):
Reappropriation
(decrease)
2010-11 Budget Act ($378,000) B0161IRWMEnacted 2017-18
3860-505-6051 Portion of support
budget: Ch. 718 (SB
855), Statutes of 2010,
Sec. 31(c):
Reappropriation
(increase)
2010-11 Budget Act $378,000 B0161IRWMEnacted 2019-20
3860-505-6051 Portion of support
budget: SB 855, Sec.
31(c)
2010-11 Special
Legislation
$378,000 B0161IRWMEnacted 2010-11
3860-601-6051 Local Assistance:
Reappropriation
(decrease)
2013-14 Budget Act ($2,922,000) B0162IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-601-6051 Local Assistance:
Reappropriation
(decrease)
2013-14 Budget Act ($1,675,245) B0162IRWM Implementation Grants -
Round 2
Enacted 2013-14
3860-601-6051 Local Assistance:
Reappropriation
(increase)
2013-14 Budget Act $2,922,000 B0162IRWM Drought Preparedness
Projects
Enacted 2018-19
3860-601-6051 Local Assistance:
Reappropriation
(increase)
2013-14 Budget Act $1,675,245 B0162IRWM Implementation Grants -
Round 2
Enacted 2018-19
3860-601-6051 Projects: SB 104:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$1,666,244 B0162IRWM 2014 Drought GrantsEnacted 2013-14
3860-601-6051 Projects: SB 104:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$6,116,807 B0162IRWM 2015 Implementation GrantsEnacted 2013-14
3860-601-6051 Projects: SB 104:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$2,922,000 B0162IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-601-6051 Projects: SB 104:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$1,675,245 B0162IRWM Implementation Grants -
Round 2
Enacted 2013-14
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$4,512,000 B0162IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$355,267 B0162IRWM: Planning Grants - Round 1Enacted 2010-11
Wednesday, January 29, Page 74 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(10)Ch. 2Prop 84 Report
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$732,682 B0162IRWM: Planning Grants - Round 2Enacted 2012-13
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($4,512,000) B0162IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($355,267) B0162IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($732,682) B0162IRWM: Planning Grants - Round 2Enacted 2012-13
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $4,512,000 B0162IRWM: Implementation Grants -
Round 1
Enacted 2019-20
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $355,267 B0162IRWM: Planning Grants - Round 1Enacted 2019-20
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $732,682 B0162IRWM: Planning Grants - Round 2Enacted 2019-20
3860-605-6051 Projects: SB 855, Sec.
31(c): increase and
transfer approp from
75026, unspecified
2010-11 Special
Legislation
$5,400,000 B0162IRWM: Implementation Grants -
SB855
Enacted 2013-14
3860-605-6051 Projects: SB 855, Sec.
31(c): increase and
transfer approp from
75026, unspecified
2010-11 Special
Legislation
$1,324,755 B0162IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2013-14
3860-605-6051 Projects: SB 855, Sec.
31(c): Natural Reversion
2010-11 Natural
Reversion
($2,627,939) B0162IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2016-17
Wednesday, January 29, Page 75 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(10)Ch. 2Prop 84 Report
3860-605-6051 Projects: SB 855, Sec.
31(c): Reversion
Reverse
2010-11 Natural
Reversion
$2,627,939 B0162IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2017-18
Sum: $26,016,533Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2013-14 Budget Act ($119,254) B0161IRWMEnacted/Not 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $119,254 B0161IRWMEnacted/Not 2019-20
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$1,575 B0163IRWMEnacted/Not 2019-20
Sum: $1,575Enacted/Not Posted
Sum: $26,018,108
$36,892
Balance for Integrated Regional Water Management:
Wednesday, January 29, Page 76 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(10)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Integrated Regional Water Management
Allocation $: $36,000,000$187,396
$371,045Statewide Set Asides: $558,441 {
Outyear Obligations: $0
$0
$0
{
PRC §75026, 75027(a)(11)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:
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.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $701,559
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget
2010-11 Budget Act $63,468 B0171IRWMEnacted 2010-11
3860-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($5,346) B0171IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget
2011-12 Budget Act $63,468 B0171IRWMEnacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($1,253) B0171IRWMEnacted 2011-12
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($3,062) B0171IRWMEnacted 2013-14
3860-001-6051 Portion of support
budget
2012-13 Budget Act $63,468 B0171IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($2,880) B0171IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($7,962) B0171IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget
2013-14 Budget Act $171,468 B0171IRWMEnacted 2013-14
Wednesday, January 29, Page 77 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(11)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($12,463) B0171IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget
2014-15 Budget Act $90,000 B0171IRWMEnacted 2014-15
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($55,141) B0171IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
Reverse
2014-15 Natural
Reversion
$55,141 B0171IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget
2015-16 Budget Act $101,196 B0171IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2015-16 Budget Act ($101,196) B0171IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2015-16 Budget Act $101,196 B0171IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget
2016-17 Budget Act $44,013 B0171IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$2,242 B0171IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2016-17 Budget Act ($2,242) B0171IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2016-17 Budget Act $2,242 B0171IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2016-17 Budget Act ($44,013) B0171IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2016-17 Budget Act $44,013 B0171IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget
2017-18 Budget Act $45,360 B0173IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$2,960 B0173IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget
2018-19 Budget Act $48,360 B0173IRWMEnacted 2018-19
Wednesday, January 29, Page 78 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(11)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$1,843 B0173IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2018-19 Budget Act ($1,843) B0173IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2018-19 Budget Act $1,843 B0173IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($48,360) B0173IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $48,360 B0173IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget
2019-20 Budget Act $53,657 B0173IRWMEnacted 2019-20
3860-503-6051 Portion of support
budget
2008-09 Special
Legislation
$745,200 B0171IRWM: Colorado River BasinEnacted 2008-09
3860-503-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($38,924) B0171IRWM: Colorado River BasinEnacted 2012-13
3860-503-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($10,877) B0171IRWM: Colorado River BasinEnacted 2015-16
3860-503-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($153,153) B0171IRWM: Colorado River BasinEnacted 2015-16
3860-503-6051 Portion of support
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
($21,509) B0171IRWM: Colorado River BasinEnacted 2009-10
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
Wednesday, January 29, Page 79 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(11)Ch. 2Prop 84 Report
3860-505-6051 Portion of support
budget: Ch. 718 (SB
855), Statutes of 2010,
Sec. 31(c):
Reappropriation
(decrease)
2010-11 Budget Act ($504,000) B0171IRWMEnacted 2017-18
3860-505-6051 Portion of support
budget: Ch. 718 (SB
855), Statutes of 2010,
Sec. 31(c):
Reappropriation
(increase)
2010-11 Budget Act $504,000 B0171IRWMEnacted 2019-20
3860-505-6051 Portion of support
budget: SB 855, Sec.
31(c)
2010-11 Special
Legislation
$504,000 B0171IRWMEnacted 2010-11
3860-601-6051 Projects: SB 104:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$12,525,000 B0172IRWM 2014 Drought GrantsEnacted 2013-14
3860-601-6051 Projects: SB 104:
increase and transfer
approp from 75026,
unspecified
2013-14 Budget
Revision
$4,175,000 B0172IRWM 2015 Implementation GrantsEnacted 2013-14
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$1,589,744 B0172IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified
2008-09 Budget
Revision
$1,000,000 B0172IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($1,589,744) B0172IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(decrease)
2008-09 Budget Act ($1,000,000) B0172IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $1,589,744 B0172IRWM: Implementation Grants -
Round 1
Enacted 2019-20
Wednesday, January 29, Page 80 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(11)Ch. 2Prop 84 Report
3860-603-6051 Local Assistance:
increase and transfer
approp from 75026,
unspecified:
Reappropriation
(increase)
2008-09 Budget Act $1,000,000 B0172IRWM: 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
$8,410,256 B0172IRWM: Implementation Grants -
SB855
Enacted 2013-14
3860-605-6051 Projects: SB 855, Sec.
31(c): increase and
transfer approp from
75026, unspecified
2010-11 Special
Legislation
$5,240,000 B0172IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2013-14
3860-605-6051 Projects: SB 855, Sec.
31(c): Natural Reversion
2010-11 Natural
Reversion
($5,334,326) B0172IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2016-17
3860-605-6051 Projects: SB 855, Sec.
31(c): Reversion
Reverse
2010-11 Natural
Reversion
$5,334,326 B0172IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2017-18
Sum: $34,688,712Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2013-14 Budget Act ($159,005) B0171IRWMEnacted/Not 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $159,005 B0171IRWMEnacted/Not 2019-20
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$2,100 B0173IRWMEnacted/Not 2019-20
Sum: $2,100Enacted/Not Posted
Sum: $34,690,812
$49,188
Balance for Integrated Regional Water Management:
Wednesday, January 29, Page 81 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(11)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Integrated Regional Water Management
Allocation $: $100,000,000$520,546
$1,030,679Statewide Set Asides: $1,551,225 {
Outyear Obligations: $0
$0
$0
{
PRC §75026, 75027(a)(12) and (b)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:
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.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,948,775
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget
2008-09 Budget Act $8,000,000 B0182IRWM: CALFEDEnacted 2008-09
3860-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($17,108,395) B0182IRWM: CALFEDEnacted 2009-10
3860-001-6051 Portion of support
budget: Reversion
Reverse
2008-09 Natural
Reversion
$16,773,552 B0182IRWM: CALFEDEnacted 2011-12
3860-001-6051 Portion of support
budget
2010-11 Budget Act $14,000,000 B0182Delta PlanEnacted 2010-11
3860-001-6051 Portion of support
budget
2010-11 Budget Act $176,300 B0181IRWMEnacted 2010-11
3860-001-6051 Portion of support
budget
2010-11 Budget Act $3,836,000 B1272Water Conservation Act
Implementation
Enacted 2010-11
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($176,991) B1272Water Conservation Act
Implementation
Enacted 2010-11
3860-001-6051 Portion of support
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
3860-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($3,358,470) B1272Water Conservation Act
Implementation
Enacted 2012-13
3860-001-6051 Portion of support
budget
2011-12 Budget Act $176,300 B0181IRWMEnacted 2011-12
3860-001-6051 Portion of support
budget
2011-12 Budget Act $2,940,000 B1272Water Conservation Act
Implementation
Enacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($3,463) B0181IRWMEnacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($33,956) B1272Water Conservation Act
Implementation
Enacted 2011-12
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($8,524) B0181IRWMEnacted 2013-14
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($2,001,366) B1272Water Conservation Act
Implementation
Enacted 2013-14
3860-001-6051 Portion of support
budget
2012-13 Budget Act $176,300 B0181IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget
2012-13 Budget Act $2,940,000 B1272Water Conservation Act
Implementation
Enacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($8,001) B0181IRWMEnacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($66,879) B1272Water Conservation Act
Implementation
Enacted 2012-13
3860-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
$0 B0181IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
$0 B1272Water Conservation Act
Implementation
Enacted 2017-18
3860-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($22,116) B0181IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($1,799,045) B1272Water Conservation Act
Implementation
Enacted 2016-17
3860-001-6051 Portion of support
budget
2013-14 Budget Act $476,300 B1271IRWMEnacted 2013-14
3860-001-6051 Portion of support
budget
2013-14 Budget Act $2,149,800 B1272IRWMEnacted 2013-14
3860-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($34,619) B1271IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget
2014-15 Budget Act $250,000 B1271IRWMEnacted 2014-15
3860-001-6051 Portion of support
budget
2014-15 Budget Act $1,824,000 B1272IRWMEnacted 2014-15
Wednesday, January 29, Page 83 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(12) and (b)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($153,170) B1271IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
Reverse
2014-15 Natural
Reversion
$153,170 B1271IRWMEnacted 2017-18
3860-001-6051 Portion of support
budget
2015-16 Budget Act $281,100 B1271IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget
2015-16 Budget Act $1,900,000 B1272IRWMEnacted 2015-16
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2015-16 Budget Act ($281,100) B1271IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2015-16 Budget Act ($1,900,000) B1272IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2015-16 Budget Act $281,100 B1271IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2015-16 Budget Act $1,900,000 B1272IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget
2016-17 Budget Act $858,677 B1273IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget
2016-17 Budget Act $1,180,000 B1272IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$34,947 B1273IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$46,000 B1272IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2016-17 Budget Act ($34,947) B1273IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2016-17 Budget Act ($46,000) B1272IRWMEnacted 2016-17
Wednesday, January 29, Page 84 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(12) and (b)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2016-17 Budget Act $34,947 B1273IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2016-17 Budget Act $46,000 B1272IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2016-17 Budget Act ($858,677) B1273IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2016-17 Budget Act ($1,180,000) B1272IRWMEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2016-17 Budget Act $858,677 B1273IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2016-17 Budget Act $1,180,000 B1272IRWMEnacted 2019-20
3860-001-6051 Portion of support
budget
2018-19 Budget Act $684,000 B1272IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act $0 B1273IRWM 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($684,000) B1272IRWMEnacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $0 B1273IRWM 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $684,000 B1272IRWMEnacted 2019-20
3860-101-6051 Portion of local
assistance budget
2008-09 Budget Act $13,484,000 B0182Colorado River water management
projects
Enacted 2008-09
3860-101-6051 Portion of local
assistance budget
2012-13 Budget Act $249,000 B0182IRWM: Inter-regional Statewide
Projects
Enacted 2012-13
3860-101-6051 Portion of local
assistance budget:
Natural Reversion
2012-13 Natural
Reversion
($25) B0182IRWM: Inter-regional Statewide
Projects
Enacted 2014-15
Wednesday, January 29, Page 85 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(12) and (b)Ch. 2Prop 84 Report
3860-101-6051 Portion of local
assistance budget:
Reversion Reverse
2012-13 Natural
Reversion
$13 B0182IRWM: Inter-regional Statewide
Projects
Enacted 2015-16
3860-503-6051 Portion of support
budget
2008-09 Special
Legislation
$10,000,000 B0182IRWM: Inter-regional Delta
Aqueducts Projects
Enacted 2008-09
3860-503-6051 Portion of support
budget
2008-09 Special
Legislation
$10,091,000 B0182IRWM: Inter-regional Statewide
Projects
Enacted 2008-09
3860-503-6051 Portion of support
budget
2008-09 Special
Legislation
$2,070,000 B0181IRWM: Inter-regional/UnallocatedEnacted 2008-09
3860-503-6051 Portion of support
budget
2008-09 Special
Legislation
$2,000,000 B0182IRWM: Tulare County PlanningEnacted 2008-09
3860-503-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($108,124) B0181IRWM: Inter-regional/UnallocatedEnacted 2012-13
3860-503-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($885,179) B0182IRWM: Inter-regional Statewide
Projects
Enacted 2015-16
3860-503-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($30,211) B0181IRWM: Inter-regional/UnallocatedEnacted 2015-16
3860-503-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($57,803) B0182IRWM: Tulare County PlanningEnacted 2015-16
3860-503-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($425,426) B0181IRWM: Inter-regional/UnallocatedEnacted 2015-16
3860-503-6051 Portion of support
budget: Reversion
Reverse
2008-09 Natural
Reversion
$541,123 B0182IRWM: Inter-regional Statewide
Projects
Enacted 2016-17
3860-503-6051 Portion of support
budget: Reversion
Reverse
2008-09 Natural
Reversion
$15,105 B0181IRWM: Inter-regional/UnallocatedEnacted 2016-17
3860-503-6051 Portion of support
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
($59,749) B0181IRWM: Inter-regional/UnallocatedEnacted 2009-10
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
Wednesday, January 29, Page 86 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(12) and (b)Ch. 2Prop 84 Report
3860-505-6051 Portion of support
budget: Ch. 718 (SB
855), Statutes of 2010,
Sec. 31(c):
Reappropriation
(decrease)
2010-11 Budget Act ($1,400,000) B0181IRWMEnacted 2017-18
3860-505-6051 Portion of support
budget: Ch. 718 (SB
855), Statutes of 2010,
Sec. 31(c):
Reappropriation
(increase)
2010-11 Budget Act $1,400,000 B0181IRWMEnacted 2019-20
3860-505-6051 Portion of support
budget: SB 855, Sec.
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
Demonstration Program
Enacted 2009-10
3860-506-6051 Two-Gates Fish
Protection
Demonstration
Program: Reversion
2009-10 Budget Act ($28,000,000) B1252Two-Gates Fish Protection
Demonstration Program
Enacted 2010-11
3860-603-6051 Portion of local
assistance budget
2008-09 Special
Legislation
$9,000,000 B0182IRWM: LGA GrantsEnacted 2008-09
3860-603-6051 Portion of local
assistance budget
2008-09 Special
Legislation
$15,000,000 B0182IRWM: Planning GrantsEnacted 2008-09
3860-603-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2008-09 Budget Act ($9,000,000) B0182IRWM: LGA GrantsEnacted 2008-09
3860-603-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2008-09 Budget Act ($15,000,000) B0182IRWM: Planning GrantsEnacted 2008-09
3860-603-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2008-09 Budget Act $9,000,000 B0182IRWM: LGA GrantsEnacted 2019-20
3860-603-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2008-09 Budget Act $15,000,000 B0182IRWM: Planning GrantsEnacted 2019-20
3860-603-6051 Portion of local
assistance budget:
Reversion
2008-09 Budget Act ($224,000) B0182IRWM: LGA GrantsEnacted 2012-13
Sum: $96,178,084Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 87 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(12) and (b)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2013-14 Budget Act ($441,681) B1271IRWMEnacted/Not 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2013-14 Budget Act ($2,149,800) B1272IRWMEnacted/Not 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $441,681 B1271IRWMEnacted/Not 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $2,149,800 B1272IRWMEnacted/Not 2019-20
Sum: $0Enacted/Not Posted
Sum: $96,178,084
$321,916
Balance for Integrated Regional Water Management:
Wednesday, January 29, Page 88 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(12) and (b)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Integrated Regional Water Management
Allocation $: $0$0
$0Statewide Set Asides: $0 {
Outyear Obligations: $0
$0
$0
{
PRC §75026, unspecifiedCh. 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:
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.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $0
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-601-6051 Local Assistance2013-14 Special
Legislation
$200,000,000 B0992IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-601-6051 Local Assistance2013-14 Special
Legislation
$252,520,157 B0992IRWM Implementation GrantsEnacted 2013-14
3860-601-6051 Local Assistance2013-14 Special
Legislation
$19,979,843 B0992IRWM Implementation Grants -
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:
decrease and transfer
approp to 75026,
75027(a)(10)
2013-14 Budget
Revision
($2,922,000) B0992IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-601-6051 Projects: SB 104:
decrease and transfer
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:
decrease and transfer
approp to 75026,
75027(a)(2)
2013-14 Budget
Revision
($24,178,423) B0992IRWM Drought Preparedness
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:
decrease and transfer
approp to 75026,
75027(a)(3)
2013-14 Budget
Revision
($14,811,049) B0992IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-601-6051 Projects: SB 104:
decrease and transfer
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:
decrease and transfer
approp to 75026,
75027(a)(4)
2013-14 Budget
Revision
($56,301,434) B0992IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-601-6051 Projects: SB 104:
decrease and transfer
approp to 75026,
75027(a)(4)
2013-14 Budget
Revision
($4,535,834) B0992IRWM Implementation Grants -
Round 2
Enacted 2013-14
3860-601-6051 Projects: SB 104:
decrease and transfer
approp to 75026,
75027(a)(5)
2013-14 Budget
Revision
($11,757,000) B0992IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-601-6051 Projects: SB 104:
decrease and transfer
approp to 75026,
75027(a)(5)
2013-14 Budget
Revision
($6,791,809) B0992IRWM Implementation Grants -
Round 2
Enacted 2013-14
3860-601-6051 Projects: SB 104:
decrease and transfer
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:
decrease and transfer
approp to 75026,
75027(a)(6)
2013-14 Budget
Revision
($17,678,048) B0992IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-601-6051 Projects: SB 104:
decrease and transfer
approp to 75026,
75027(a)(6)
2013-14 Budget
Revision
($5,255,612) B0992IRWM Implementation Grants -
Round 2
Enacted 2013-14
3860-601-6051 Projects: SB 104:
decrease and transfer
approp to 75026,
75027(a)(7)
2013-14 Budget
Revision
($30,388,808) B0992IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-601-6051 Projects: SB 104:
decrease and transfer
approp to 75026,
75027(a)(8)
2013-14 Budget
Revision
($20,022,341) B0992IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-601-6051 Projects: SB 104:
decrease and transfer
approp to 75026,
75027(a)(8)
2013-14 Budget
Revision
($1,721,343) B0992IRWM Implementation Grants -
Round 2
Enacted 2013-14
Wednesday, January 29, Page 90 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, unspecifiedCh. 2Prop 84 Report
3860-601-6051 Projects: SB 104:
decrease and transfer
approp to 75026,
75027(a)(9)
2013-14 Budget
Revision
($12,162,897) B0992IRWM Drought Preparedness
Projects
Enacted 2013-14
3860-603-6051 Local Assistance2008-09 Special
Legislation
$100,000,000 B0992IRWM: Implementation Grants -
Round 1
Enacted 2008-09
3860-603-6051 Local Assistance2008-09 Special
Legislation
$15,000,000 B0992IRWM: Planning GrantsEnacted 2008-09
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(1)
2008-09 Budget
Revision
($8,221,061) B0992IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(1)
2008-09 Budget
Revision
($500,000) B0992IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(10)
2008-09 Budget
Revision
($4,512,000) B0992IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(10)
2008-09 Budget
Revision
($355,267) B0992IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(10)
2008-09 Budget
Revision
($732,682) B0992IRWM: Planning Grants - Round 2Enacted 2012-13
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(11)
2008-09 Budget
Revision
($1,589,744) B0992IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(11)
2008-09 Budget
Revision
($1,000,000) B0992IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(2)
2008-09 Budget
Revision
($9,415,104) B0992IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(2)
2008-09 Budget
Revision
($454,342) B0992IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(2)
2008-09 Budget
Revision
($33,209) B0992IRWM: Planning Grants - Round 2Enacted 2012-13
Wednesday, January 29, Page 91 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, unspecifiedCh. 2Prop 84 Report
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(3)
2008-09 Budget
Revision
($11,025,264) B0992IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(3)
2008-09 Budget
Revision
($2,185,445) B0992IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(3)
2008-09 Budget
Revision
($536,494) B0992IRWM: Planning Grants - Round 2Enacted 2012-13
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(4)
2008-09 Budget
Revision
($29,855,006) B0992IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(4)
2008-09 Budget
Revision
($1,316,488) B0992IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(4)
2008-09 Budget
Revision
($587,381) B0992IRWM: Planning Grants - Round 2Enacted 2012-13
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(5)
2008-09 Budget
Revision
($422,222) B0992IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(5)
2008-09 Budget
Revision
($500,000) B0992IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(6)
2008-09 Budget
Revision
($3,001,000) B0992IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(6)
2008-09 Budget
Revision
($728,708) B0992IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(6)
2008-09 Budget
Revision
($388,525) B0992IRWM: Planning Grants - Round 2Enacted 2012-13
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(7)
2008-09 Budget
Revision
($17,332,463) B0992IRWM: Implementation Grants -
Round 1
Enacted 2011-12
Wednesday, January 29, Page 92 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, unspecifiedCh. 2Prop 84 Report
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(7)
2008-09 Budget
Revision
($1,991,627) B0992IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(7)
2008-09 Budget
Revision
($641,382) B0992IRWM: Planning Grants - Round 2Enacted 2012-13
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(8)
2008-09 Budget
Revision
($9,673,270) B0992IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(8)
2008-09 Budget
Revision
($1,373,155) B0992IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(8)
2008-09 Budget
Revision
($1,092,392) B0992IRWM: Planning Grants - Round 2Enacted 2012-13
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(9)
2008-09 Budget
Revision
($4,952,866) B0992IRWM: Implementation Grants -
Round 1
Enacted 2011-12
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(9)
2008-09 Budget
Revision
($118,445) B0992IRWM: Planning Grants - Round 1Enacted 2010-11
3860-603-6051 Local Assistance:
decrease and transfer
approp to 75026,
75027(a)(9)
2008-09 Budget
Revision
($464,461) B0992IRWM: Planning Grants - Round 2Enacted 2012-13
3860-603-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2008-09 Budget Act ($100,000,000) B0992IRWM: Implementation Grants -
Round 1
Enacted 2008-09
3860-603-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2008-09 Budget Act $100,000,000 B0992IRWM: Implementation Grants -
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
$236,000,000 B0992IRWM: Implementation Grants -
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
($236,000,000) B0992IRWM: Implementation Grants -
SB855
Enacted 2010-11
3860-605-6051 Projects: SB 855, Sec.
31(c)
2010-11 Special
Legislation
$236,000,000 B0992IRWM: Implementation Grants -
SB855
Enacted 2010-11
Wednesday, January 29, Page 93 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, unspecifiedCh. 2Prop 84 Report
3860-605-6051 Projects: SB 855, Sec.
31(c): decrease and
transfer approp to
75026, 75027(a)(1)
2010-11 Special
Legislation
($5,386,000) B0992IRWM: Implementation Grants Rnd
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
($5,400,000) B0992IRWM: Implementation Grants -
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
($1,324,755) B0992IRWM: Implementation Grants Rnd
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
($8,410,256) B0992IRWM: Implementation Grants -
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
($5,240,000) B0992IRWM: Implementation Grants Rnd
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
($22,453,489) B0992IRWM: Implementation Grants -
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
($20,430,000) B0992IRWM: Implementation Grants Rnd
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
($6,515,732) B0992IRWM: Implementation Grants -
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
($7,569,000) B0992IRWM: Implementation Grants Rnd
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
($20,186,593) B0992IRWM: Implementation Grants -
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
($43,902,909) B0992IRWM: Implementation Grants Rnd
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
($12,237,782) B0992IRWM: Implementation Grants -
SB855
Enacted 2013-14
Wednesday, January 29, Page 94 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, unspecifiedCh. 2Prop 84 Report
3860-605-6051 Projects: SB 855, Sec.
31(c): decrease and
transfer approp to
75026, 75027(a)(5)
2010-11 Special
Legislation
($8,333,500) B0992IRWM: Implementation Grants Rnd
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
($9,382,780) B0992IRWM: Implementation Grants -
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
($7,995,423) B0992IRWM: Implementation Grants Rnd
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
($6,311,442) B0992IRWM: Implementation Grants Rnd
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
($3,934,483) B0992IRWM: Implementation Grants -
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
($7,663,579) B0992IRWM: Implementation Grants Rnd
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
($16,401,134) B0992IRWM: Implementation Grants -
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
($16,921,143) B0992IRWM: Implementation Grants Rnd
2 - SB855
Enacted 2013-14
3860-605-6051 Projects: SB 855, Sec.
31(c): Reappropriation
(decrease)
2010-11 Budget Act ($236,000,000) B0992IRWM: Implementation Grants -
SB855
Enacted 2017-18
3860-605-6051 Projects: SB 855, Sec.
31(c): Reappropriation
(increase)
2010-11 Budget Act $236,000,000 B0992IRWM: Implementation Grants -
SB855
Enacted 2019-20
Sum: $0Enacted
Sum: $0
$0
Balance for Integrated Regional Water Management:
Wednesday, January 29, Page 95 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, unspecifiedCh. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Delta Water Quality
Allocation $: $90,000,000$468,491
$927,611Statewide Set Asides: $1,396,102 {
Outyear Obligations: $0
$0
$0
{
PRC §75029Ch. 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 to implement Delta water quality improvement projects that protect drinking water supplies. Unspecified portion.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,753,898
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget
2010-11 Budget Act $250,000 B0061Drinking Water Intake FacilitiesEnacted 2010-11
3860-001-6051 Portion of support
budget
2010-11 Budget Act $200,000 B0061Reduce Salinity, Pollutants at Ag &
Drinking Water Intakes
Enacted 2010-11
3860-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($76,525) B0061Drinking Water Intake Facilities
Projects
Enacted 2012-13
3860-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($200,000) B0061Reduce Salinity, Pollutants at Ag &
Drinking Water Intakes
Enacted 2012-13
3860-001-6051 Portion of support
budget
2011-12 Budget Act $250,000 B0061Drinking Water Intake FacilitiesEnacted 2011-12
3860-001-6051 Portion of support
budget
2011-12 Budget Act $200,000 B0061Reduce Salinity, Pollutants at Ag &
Drinking Water Intakes
Enacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($3,713) B0061Drinking Water Intake FacilitiesEnacted 2011-12
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($246,287) B0061Drinking Water Intake FacilitiesEnacted 2013-14
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($29,528) B0061Reduce Salinity, Pollutants at Ag &
Drinking Water Intakes
Enacted 2013-14
3860-001-6051 Portion of support
budget
2012-13 Budget Act $450,000 B0061State Op Delta Water QualityEnacted 2012-13
Wednesday, January 29, Page 96 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75029Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($12,128) B0061State Op Delta Water QualityEnacted 2012-13
3860-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($222,254) B0061State Op Delta Water QualityEnacted 2017-18
3860-001-6051 Portion of support
budget
2013-14 Budget Act $450,000 B0061State Op Delta Water QualityEnacted 2013-14
3860-001-6051 Portion of support
budget
2014-15 Budget Act $700,000 B0061State Op Delta Water QualityEnacted 2014-15
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($404,865) B0061State Op Delta Water QualityEnacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
Reverse
2014-15 Natural
Reversion
$404,865 B0061State Op Delta Water QualityEnacted 2017-18
3860-001-6051 Portion of support
budget
2015-16 Budget Act $250,000 B0061State Op Delta Water QualityEnacted 2015-16
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2015-16 Budget Act ($250,000) B0061State Op Delta Water QualityEnacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2015-16 Budget Act $250,000 B0061State Op Delta Water QualityEnacted 2016-17
3860-001-6051 Portion of support
budget
2016-17 Budget Act $250,000 B0061State Op Delta Water QualityEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$12,000 B0061State Op Delta Water QualityEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2016-17 Budget Act ($12,000) B0061State Op Delta Water QualityEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2016-17 Budget Act $12,000 B0061State Op Delta Water QualityEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2016-17 Budget Act ($250,000) B0061State Op Delta Water QualityEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2016-17 Budget Act $250,000 B0061State Op Delta Water QualityEnacted 2019-20
Wednesday, January 29, Page 97 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75029Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget
2017-18 Budget Act $280,000 B0061State Op Delta Water QualityEnacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$19,000 B0061State Op Delta Water QualityEnacted 2017-18
3860-001-6051 Portion of support
budget
2018-19 Budget Act $299,000 B0061State Op Delta Water QualityEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$14,000 B0061State Op Delta Water QualityEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2018-19 Budget Act ($14,000) B0061State Op Delta Water QualityEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2018-19 Budget Act $14,000 B0061State Op Delta Water QualityEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($299,000) B0061State Op Delta Water QualityEnacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $299,000 B0061State Op Delta Water QualityEnacted 2019-20
3860-001-6051 Portion of support
budget
2019-20 Budget Act $313,000 B0061State Op Delta Water QualityEnacted 2019-20
3860-503-6051 Portion of support
budget
2008-09 Special
Legislation
$1,250,000 B0061Drinking Water Intake Facilities
Projects - Support
Enacted 2008-09
3860-503-6051 Portion of support
budget
2008-09 Special
Legislation
$1,250,000 B006NExcess authority, do not spend --
Drinking Water Intake Facilities
Projects - Support
Enacted 2008-09
3860-503-6051 Portion of support
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
3860-503-6051 Portion of support
budget
2008-09 Special
Legislation
$1,000,000 B0061Reduce Salinity, Pollutants at Ag &
Drinking Water Intakes - Support
Enacted 2008-09
3860-503-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($18,125) B0061Drinking Water Intake Facilities
Projects - Support
Enacted 2010-11
3860-503-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($14,640) B0061Reduce Salinity, Pollutants at Ag &
Drinking Water Intakes - Support
Enacted 2010-11
3860-503-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($812,473) B0061Drinking Water Intake Facilities
Projects - Support
Enacted 2014-15
Wednesday, January 29, Page 98 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75029Ch. 2Prop 84 Report
3860-503-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($1,250,000) B006NExcess authority, do not spend --
Drinking Water Intake Facilities
Projects - Support
Enacted 2010-11
3860-503-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($1,000,000) B006NExcess authority, do not spend --
Reduce Salinity, Pollutants at Ag &
Drinking Water Intakes - Support
Enacted 2010-11
3860-503-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($985,360) B0061Reduce Salinity, Pollutants at Ag &
Drinking Water Intakes - Support
Enacted 2014-15
3860-603-6051 Portion of local
assistance budget
2008-09 Special
Legislation
$45,750,000 B0062Drinking Water Intake Facilities
Projects
Enacted 2008-09
3860-603-6051 Portion of local
assistance budget
2008-09 Special
Legislation
$1,750,000 B006NDrinking Water Intake Facilities
Projects: Excess authority
Enacted 2008-09
3860-603-6051 Portion of local
assistance budget
2008-09 Special
Legislation
$36,600,000 B0062Reduce Salinity, Pollutants at Ag &
Drinking Water Intakes
Enacted 2008-09
3860-603-6051 Portion of local
assistance budget
2008-09 Special
Legislation
$1,400,000 B006NReduce Salinity, Pollutants at Ag &
Drinking Water Intakes: Excess
authority
Enacted 2008-09
3860-603-6051 Portion of local
assistance budget:
Natural Reversion
2008-09 Natural
Reversion
($32,665,387) B0062Drinking Water Intake Facilities
Projects
Enacted 2017-18
3860-603-6051 Portion of local
assistance budget:
Natural Reversion
Reverse
2008-09 Natural
Reversion
$32,665,387 B0062Drinking Water Intake Facilities
Projects
Enacted 2018-19
3860-603-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2008-09 Budget Act ($91,500,000) B0062Drinking Water Intake Facilities
Projects
Enacted 2014-15
3860-603-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2008-09 Budget Act ($73,200,000) B0062Reduce Salinity, Pollutants at Ag &
Drinking Water Intakes
Enacted 2014-15
3860-603-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2008-09 Budget Act $91,500,000 B0062Drinking Water Intake Facilities
Projects
Enacted 2018-19
3860-603-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2008-09 Budget Act $73,200,000 B0062Reduce Salinity, Pollutants at Ag &
Drinking Water Intakes
Enacted 2018-19
3860-603-6051 Portion of local
assistance budget:
Reversion
2008-09 Budget Act ($1,750,000) B006NDrinking Water Intake Facilities
Projects: Excess authority
Enacted 2010-11
3860-603-6051 Portion of local
assistance budget:
Reversion
2008-09 Budget Act ($1,400,000) B006NReduce Salinity, Pollutants at Ag &
Drinking Water Intakes: Excess
authority
Enacted 2010-11
Sum: $85,915,967Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 99 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75029Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2013-14 Budget Act ($450,000) B0061State Op Delta Water QualityEnacted/Not 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $450,000 B0061State Op Delta Water QualityEnacted/Not 2019-20
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$15,000 B0061State Op Delta Water QualityEnacted/Not 2019-20
Sum: $15,000Enacted/Not Posted
Sum: $85,930,967
$919,033
Balance for Delta Water Quality:
Wednesday, January 29, Page 100 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75029Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Delta Water Quality: San Joaquin
Allocation $: $40,000,000$208,218
$412,272Statewide Set Asides: $620,490 {
Outyear Obligations: $140,000
$140,000
$0
{
PRC §75029(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 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.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $779,510
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget
2010-11 Budget Act $394,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2010-11
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($48,218) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2010-11
3860-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($345,782) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2012-13
3860-001-6051 Portion of support
budget
2011-12 Budget Act $369,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($4,076) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2011-12
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($337,108) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2013-14
3860-001-6051 Portion of support
budget
2012-13 Budget Act $369,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($9,414) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2012-13
3860-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
$0 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2017-18
3860-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($341,056) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2016-17
Wednesday, January 29, Page 101 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75029(a)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget
2013-14 Budget Act $369,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2013-14
3860-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($208,197) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2017-18
3860-001-6051 Portion of support
budget
2014-15 Budget Act $510,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2014-15
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($360,947) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($360,947) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2017-18
3860-001-6051 Portion of support
budget: Reversion
Reverse
2014-15 Natural
Reversion
$360,947 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2017-18
3860-001-6051 Portion of support
budget
2015-16 Budget Act $394,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2015-16
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2015-16 Budget Act ($394,000) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2015-16 Budget Act $394,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
2015-16 Budget Act ($271,282) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2017-18
3860-001-6051 Portion of support
budget
2016-17 Budget Act $395,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$13,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2016-17 Budget Act ($126,818) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2016-17 Budget Act $126,818 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2019-20
3860-001-6051 Portion of support
budget: Reversion
2016-17 Budget Act ($281,182) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2017-18
3860-001-6051 Portion of support
budget
2017-18 Budget Act $40,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2017-18
3860-001-6051 Portion of support
budget
2017-18 Budget Act $95,000 B0272Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2017-18
3860-001-6051 Portion of support
budget - Planning
2017-18 Budget Act $180,000 B0273Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2017-18
3860-001-6051 Portion of support
budget
2018-19 Budget Act $80,000 B0273Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2018-19
Wednesday, January 29, Page 102 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75029(a)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget
2018-19 Budget Act $30,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2018-19
3860-001-6051 Portion of support
budget
2018-19 Budget Act $205,000 B0272Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$15,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2018-19 Budget Act ($15,000) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2018-19 Budget Act $15,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($80,000) B0273Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($30,000) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($205,000) B0272Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $80,000 B0273Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $30,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $205,000 B0272Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2019-20
3860-001-6051 Portion of support
budget
2019-20 Budget Act $330,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2019-20
3860-101-6051 Portion of local
assistance budget
2010-11 Budget Act $606,000 B0272Agricultural Drainage/Delta Water
Quality Improvement Program
Enacted 2010-11
3860-101-6051 Portion of local
assistance budget:
Natural Reversion
2010-11 Natural
Reversion
($606,000) B0272Agricultural Drainage/Delta Water
Quality Improvement Program
Enacted 2014-15
3860-101-6051 Portion of local
assistance budget
2014-15 Budget Act $36,600,000 B0272Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2014-15
Wednesday, January 29, Page 103 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75029(a)Ch. 2Prop 84 Report
3860-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2014-15 Budget Act ($36,600,000) B0272Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2017-18
3860-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2014-15 Budget Act $36,600,000 B0272Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2019-20
Sum: $38,180,738Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2013-14 Budget Act ($160,803) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted/Not 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $160,803 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted/Not 2019-20
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$18,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted/Not 2019-20
Sum: $18,000Enacted/Not Posted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 (1) Portion of support
budget
2020-21 Budget Act $365,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Proposed 2020-21
Sum: $365,000Proposed
Sum: $38,563,738
($103,738)
Balance for Delta Water Quality: San Joaquin:
Wednesday, January 29, Page 104 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75029(a)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Agricultural Discharge
Allocation $: $15,000,000$78,082
$154,602Statewide Set Asides: $232,684 {
Outyear Obligations: $0
$0
$0
{
PRC §75029.5Ch. 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 to public agencies and non profits for projects that reduce the discharge of pollutants from agricultural operations into surface waters.
Dept.: State Water Resources Control
Board
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $292,316
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-001-6051 Portion of support
budget
2007-08 Budget Act $260,071 B0071Agricultural Water Quality Grant
Program
Enacted 2007-08
3940-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($52,798) B0071Agricultural Water Quality Grant
Program
Enacted 2009-10
3940-001-6051 Portion of support
budget
2008-09 Budget Act $260,071 B0071Agricultural Water Quality Grant
Program
Enacted 2008-09
3940-001-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($56,164) B0071Agricultural Water Quality Grant
Program
Enacted 2010-11
3940-001-6051 Portion of support
budget
2009-10 Budget Act $229,858 B0071Agricultural Water Quality Grant
Program
Enacted 2009-10
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($114,929) B0071Agricultural Water Quality Grant
Program
Enacted 2009-10
3940-001-6051 Portion of support
budget: Reversion
2009-10 Budget Act ($114,929) B0071Agricultural Water Quality Grant
Program
Enacted 2010-11
3940-001-6051 Portion of support
budget
2010-11 Budget Act $114,929 B0071Agricultural Water Quality Grant
Program
Enacted 2010-11
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($1,592) B0071Agricultural Water Quality Grant
Program
Enacted 2010-11
3940-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($113,337) B0071Agricultural Water Quality Grant
Program
Enacted 2012-13
3940-001-6051 Portion of support
budget
2011-12 Budget Act $113,929 B0071Agricultural Water Quality Grant
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
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($350) B0071Agricultural Water Quality Grant
Program
Enacted 2011-12
3940-001-6051 Portion of support
budget: Reversion
2011-12 Budget Act ($113,579) B0071Agricultural Water Quality Grant
Program
Enacted 2013-14
3940-001-6051 Portion of support
budget
2012-13 Budget Act $113,900 B0071Agricultural Water Quality Grant
Program
Enacted 2012-13
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($365) B0071Agricultural Water Quality Grant
Program
Enacted 2012-13
3940-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($113,535) B0071Agricultural Water Quality Grant
Program
Enacted 2014-15
3940-001-6051 Portion of support
budget
2013-14 Budget Act $113,900 B0071Agricultural Water Quality Grant
Program
Enacted 2013-14
3940-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($113,900) B0071Agricultural Water Quality Grant
Program
Enacted 2014-15
3940-101-6051 Portion of local
assistance budget
2007-08 Budget Act $6,000,000 B0072Agricultural Water Quality Grant
Program
Enacted 2007-08
3940-101-6051 Portion of local
assistance budget:
Reversion
2007-08 Budget Act ($6,000,000) B0072Agricultural Water Quality Grant
Program
Enacted 2011-12
3940-101-6051 Portion of local
assistance budget
2008-09 Budget Act $9,065,000 B0072Agricultural Water Quality Grant
Program
Enacted 2008-09
3940-101-6051 Portion of local
assistance budget
2011-12 Budget Act $4,660,000 B0072Agricultural Water Quality Grant
Program
Enacted 2011-12
Sum: $14,136,180Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2008-09 Budget Act ($9,065,000) B0072Agricultural Water Quality Grant
Program
Enacted/Not 2016-17
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2008-09 Budget Act $9,065,000 B0072Agricultural Water Quality Grant
Program
Enacted/Not 2019-20
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2011-12 Budget Act ($4,660,000) B0072Agricultural Water Quality Grant
Program
Enacted/Not 2016-17
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2011-12 Budget Act $4,660,000 B0072Agricultural Water Quality Grant
Program
Enacted/Not 2019-20
Sum: $0Enacted/Not Posted
Wednesday, January 29, Page 106 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75029.5Ch. 2Prop 84 Report
Sum: $14,136,180
$338,820
Balance for Agricultural Discharge:
Wednesday, January 29, Page 107 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75029.5Ch. 2Prop 84 Report
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
Wednesday, January 29, Page 108 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75029.5Ch. 2Prop 84 Report
Flood ControlChapter 3
Allocation: Flood Prevention Planning
Allocation $: $30,000,000$156,164
$309,204Statewide Set Asides: $465,367 {
Outyear Obligations: $0
$0
$0
{
PRC §75031Ch. 3
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:
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.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $584,633
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-501-6051 Continuous
appropriation
2006-07 Statutory
from Bond
$2,950,000 B1362Alluvial Fan Task Force
Implementation
Enacted 2006-07
3860-501-6051 Continuous
appropriation
2006-07 Statutory
from Bond
$1,050,000 B008NExcess continuous appropriation
authority (do not spend)
Enacted 2006-07
3860-501-6051 Continuous
appropriation
2006-07 Statutory
from Bond
$26,000,000 B0082Flood Plain Evaluation and
Delineation
Enacted 2006-07
Sum: $30,000,000Enacted
Sum: $30,000,000
($1,050,000)
Balance for Flood Prevention Planning:
Wednesday, January 29, Page 109 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75031Ch. 3Prop 84 Report
Flood ControlChapter 3
Allocation: Flood Control Projects
Allocation $: $275,000,000$1,431,501
$2,834,368Statewide Set Asides: $4,265,869 {
Outyear Obligations: $0
$0
$0
{
PRC §75032Ch. 3
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:
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.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $5,359,131
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-502-6051 Continuous
appropriation
2006-07 Statutory
from Bond
$29,000,000 B0102California Flood PlanEnacted 2006-07
3860-502-6051 Continuous
appropriation
2006-07 Statutory
from Bond
$14,460,118 B0092Critical Repairs for Nonproject
Levees
Enacted 2006-07
3860-502-6051 Continuous
appropriation
2006-07 Statutory
from Bond
$2,000,000 B1322Delta levee emergency responseEnacted 2006-07
3860-502-6051 Continuous
appropriation
2006-07 Statutory
from Bond
$41,529,185 B1322Enhanced Flood Response and
Emergency Preparedness
Enacted 2006-07
3860-502-6051 Continuous
appropriation
2006-07 Statutory
from Bond
$9,625,000 B135NExcess continuous appropriation
authority (do not spend)
Enacted 2006-07
3860-502-6051 Continuous
appropriation
2006-07 Statutory
from Bond
$100,000 B1352Frazier Creek/Strathmore Creek
Feasibility Study
Enacted 2006-07
3860-502-6051 Continuous
appropriation
2006-07 Statutory
from Bond
$2,000,000 B1331New Feasibility Studies and Levee
Evaluations
Enacted 2006-07
3860-502-6051 Continuous
appropriation
2006-07 Statutory
from Bond
$66,695,882 B1332New Feasibility Studies and Levee
Evaluations
Enacted 2006-07
3860-502-6051 Continuous
appropriation
2006-07 Statutory
from Bond
$59,490,000 B0092Reserve for Critical ProjectsEnacted 2006-07
3860-502-6051 Continuous
appropriation
2006-07 Statutory
from Bond
$100,000 B1352Rock Creek/Keefer Slough
Feasibility Study
Enacted 2006-07
3860-502-6051 Continuous
appropriation
2006-07 Statutory
from Bond
$1,340,000 B1472Sediment Removal ProgramEnacted 2006-07
Wednesday, January 29, Page 110 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75032Ch. 3Prop 84 Report
3860-502-6051 Continuous
appropriation
2006-07 Statutory
from Bond
$3,050,815 B0091State-Federal Flood Control
Modifications
Enacted 2006-07
3860-502-6051 Continuous
appropriation
2006-07 Statutory
from Bond
$44,550,000 B0092State-Federal Flood Control
Modifications
Enacted 2006-07
3860-502-6051 Continuous
appropriation
2006-07 Statutory
from Bond
$959,000 B1352West Stanislaus County Feasibility
Study - Orestimba Creek Project
Enacted 2006-07
3860-502-6051 Continuous
appropriation
2006-07 Statutory
from Bond
$100,000 B1352White River/Deer Creek Feasibility
Study
Enacted 2006-07
Sum: $275,000,000Enacted
Sum: $275,000,000
($9,625,000)
Balance for Flood Control Projects:
Wednesday, January 29, Page 111 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75032Ch. 3Prop 84 Report
Flood ControlChapter 3
Allocation: Flood Protection Corridor
Allocation $: $40,000,000$208,218
$412,272Statewide Set Asides: $620,490 {
Outyear Obligations: $540,000
$0
$0
{
PRC §75032.5Ch. 3
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:
Available to the Dept. of Water Resources for Flood Protection Corridor projects consistent with Water Code §79037.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$540,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $779,510
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget
2007-08 Budget Act $631,000 B0111Flood Protection Corridor
Program/Floodway Corridor
Program
Enacted 2007-08
3860-001-6051 Portion of support
budget
2007-08 Budget Act $369,000 B0112Flood Protection Corridor
Program/Floodway Corridor
Program
Enacted 2007-08
3860-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($62,547) B0111Flood Protection Corridor
Program/Floodway Corridor
Program
Enacted 2009-10
3860-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($325,454) B0112Flood Protection Corridor
Program/Floodway Corridor
Program
Enacted 2009-10
3860-001-6051 Portion of support
budget
2008-09 Budget Act $500,000 B0111Flood Protection Corridor ProgramEnacted 2008-09
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($17,861) B0111Flood Protection Corridor ProgramEnacted 2008-09
3860-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($1) B0111Flood Protection Corridor ProgramEnacted 2012-13
3860-001-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($157,866) B0111Flood Protection Corridor ProgramEnacted 2012-13
3860-001-6051 Portion of support
budget: Reversion
Reverse
2008-09 Budget Act $78,933 B0111Flood Protection Corridor ProgramEnacted 2012-13
Wednesday, January 29, Page 112 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75032.5Ch. 3Prop 84 Report
3860-001-6051 Portion of support
budget
2009-10 Budget Act $198,819 B0111Flood Protection Corridor ProgramEnacted 2009-10
3860-001-6051 Portion of support
budget
2009-10 Budget Act $301,181 B0112Flood Protection Corridor ProgramEnacted 2009-10
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($49,118) B0111Flood Protection Corridor ProgramEnacted 2009-10
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($74,406) B0112Flood Protection Corridor ProgramEnacted 2009-10
3860-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
$0 B0111Flood Protection Corridor ProgramEnacted 2011-12
3860-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
$0 B0112Flood Protection Corridor ProgramEnacted 2011-12
3860-001-6051 Portion of support
budget
2010-11 Budget Act $289,051 B0111Flood Protection Corridor ProgramEnacted 2010-11
3860-001-6051 Portion of support
budget
2010-11 Budget Act $204,949 B0112Flood Protection Corridor ProgramEnacted 2010-11
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($2,102) B0111Flood Protection Corridor ProgramEnacted 2010-11
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($1,491) B0112Flood Protection Corridor ProgramEnacted 2010-11
3860-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($137,048) B0111Flood Protection Corridor ProgramEnacted 2012-13
3860-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($97,172) B0112Flood Protection Corridor ProgramEnacted 2012-13
3860-001-6051 Portion of support
budget
2011-12 Budget Act $403,190 B0111Flood Protection Corridor ProgramEnacted 2011-12
3860-001-6051 Portion of support
budget
2011-12 Budget Act $89,147 B0112Flood Protection Corridor ProgramEnacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($4,206) B0111Flood Protection Corridor ProgramEnacted 2011-12
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($376,697) B0111Flood Protection Corridor ProgramEnacted 2013-14
3860-001-6051 Portion of support
budget
2012-13 Budget Act $28,633 B0111Flood Protection Corridor ProgramEnacted 2012-13
3860-001-6051 Portion of support
budget
2012-13 Budget Act $97,704 B0112Flood Protection Corridor ProgramEnacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($4,207) B0111Flood Protection Corridor ProgramEnacted 2012-13
Wednesday, January 29, Page 113 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75032.5Ch. 3Prop 84 Report
3860-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($148) B0111Flood Protection Corridor ProgramEnacted 2014-15
3860-001-6051 Portion of support
budget
2013-14 Budget Act $25,267 B0111Flood Protection Corridor ProgramEnacted 2013-14
3860-001-6051 Portion of support
budget
2013-14 Budget Act $101,070 B0112Flood Protection Corridor ProgramEnacted 2013-14
3860-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($6) B0111Flood Protection Corridor ProgramEnacted 2015-16
3860-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($24) B0112Flood Protection Corridor ProgramEnacted 2015-16
3860-001-6051 Portion of support
budget
2014-15 Budget Act $25,267 B0111Flood Protection Corridor ProgramEnacted 2014-15
3860-001-6051 Portion of support
budget
2014-15 Budget Act $101,070 B0112Flood Protection Corridor ProgramEnacted 2014-15
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($848) B0111Flood Protection Corridor ProgramEnacted 2016-17
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($3,393) B0112Flood Protection Corridor ProgramEnacted 2016-17
3860-001-6051 Portion of support
budget
2015-16 Budget Act $0 B0111Flood Protection Corridor ProgramEnacted 2015-16
3860-001-6051 Portion of support
budget
2016-17 Budget Act $334,000 B0111Flood Protection Corridor ProgramEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2016-17 Budget Act ($668,000) B0111Flood Protection Corridor ProgramEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2016-17 Budget Act $668,000 B0111Flood Protection Corridor ProgramEnacted 2018-19
3860-001-6051 Portion of support
budget: Reversion
2016-17 Budget Act ($91,000) B0111Flood Protection Corridor ProgramEnacted 2019-20
3860-001-6051 Portion of support
budget
2017-18 Budget Act $22,000 B0113Flood Protection Corridor Program -
Planning
Enacted 2017-18
3860-001-6051 Portion of support
budget
2017-18 Budget Act $17,000 B0111Flood Protection Corridor Program -
Program Delivery
Enacted 2017-18
3860-001-6051 Portion of support
budget
2017-18 Budget Act $313,000 B0112Flood Protection Corridor Program -
Projects
Enacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$999 B0113Flood Protection Corridor Program -
Planning
Enacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$773 B0111Flood Protection Corridor Program -
Program Delivery
Enacted 2017-18
Wednesday, January 29, Page 114 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75032.5Ch. 3Prop 84 Report
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$14,228 B0112Flood Protection Corridor Program -
Projects
Enacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2017-18 Budget Act ($999) B0113Flood Protection Corridor Program -
Planning
Enacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2017-18 Budget Act ($773) B0111Flood Protection Corridor Program -
Program Delivery
Enacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2017-18 Budget Act ($14,228) B0112Flood Protection Corridor Program -
Projects
Enacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2017-18 Budget Act $999 B0113Flood Protection Corridor Program -
Planning
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2017-18 Budget Act $773 B0111Flood Protection Corridor Program -
Program Delivery
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2017-18 Budget Act $14,228 B0112Flood Protection Corridor Program -
Projects
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2017-18 Budget Act ($17,000) B0111Enacted 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2017-18 Budget Act ($22,000) B0113Flood Protection Corridor Program -
Planning
Enacted 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2017-18 Budget Act ($313,000) B0112Flood Protection Corridor Program -
Projects
Enacted 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2017-18 Budget Act $17,000 B0111Enacted 2018-19
Wednesday, January 29, Page 115 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75032.5Ch. 3Prop 84 Report
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2017-18 Budget Act $22,000 B0113Flood Protection Corridor Program -
Planning
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2017-18 Budget Act $313,000 B0112Flood Protection Corridor Program -
Projects
Enacted 2018-19
3860-001-6051 Portion of support
budget
2018-19 Budget Act $23,000 B0113Flood Protection Corridor Program -
Planning
Enacted 2018-19
3860-001-6051 Portion of support
budget
2018-19 Budget Act $17,773 B0111Flood Protection Corridor Program -
Program Delivery
Enacted 2018-19
3860-001-6051 Portion of support
budget
2018-19 Budget Act $327,227 B0112Flood Protection Corridor Program -
Projects
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$4,000 B0112Flood Protection Corridor Program -
Projects
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2018-19 Budget Act ($4,000) B0112Flood Protection Corridor Program -
Projects
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2018-19 Budget Act $4,000 B0112Flood Protection Corridor Program -
Projects
Enacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($23,000) B0113Flood Protection Corridor Program -
Planning
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($17,773) B0111Flood Protection Corridor Program -
Program Delivery
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($327,227) B0112Flood Protection Corridor Program -
Projects
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $23,000 B0113Flood Protection Corridor Program -
Planning
Enacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $17,773 B0111Flood Protection Corridor Program -
Program Delivery
Enacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $327,227 B0112Flood Protection Corridor Program -
Projects
Enacted 2019-20
Wednesday, January 29, Page 116 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75032.5Ch. 3Prop 84 Report
3860-001-6051 Portion of support
budget
2019-20 Budget Act $540,000 B0113Flood Protection Corridor Program -
Planning
Enacted 2019-20
3860-001-6051 Portion of support
budget
2019-20 Budget Act $4,000 B0112Flood Protection Corridor Program -
Projects
Enacted 2019-20
3860-001-6051 Portion of support
budget: Reduction
2019-20 Budget
Revision
($4,000) B0112Flood Protection Corridor Program -
Projects
Enacted 2019-20
3860-101-6051 Portion of local
assistance budget
2007-08 Budget Act $24,000,000 B0112Flood Protection Corridor
Program/Floodway Corridor
Program
Enacted 2007-08
3860-101-6051 Portion of local
assistance budget:
Natural Reversion
2007-08 Natural
Reversion
($39,109,171) B0112Flood Protection Corridor
Program/Floodway Corridor
Program
Enacted 2009-10
3860-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2007-08 Budget Act ($4,303,264) B0112Flood Protection Corridor
Program/Floodway Corridor
Program
Enacted 2016-17
3860-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2007-08 Budget Act $4,303,264 B0112Flood Protection Corridor
Program/Floodway Corridor
Program
Enacted 2018-19
3860-101-6051 Portion of local
assistance budget:
Reversion
2007-08 Budget Act ($6,553,943) B0112Flood Protection Corridor
Program/Floodway Corridor
Program
Enacted 2015-16
3860-101-6051 Portion of local
assistance budget:
Reversion Reverse
2007-08 Natural
Reversion
$39,109,171 B0112Flood Protection Corridor
Program/Floodway Corridor
Program
Enacted 2010-11
3860-101-6051 Portion of local
assistance budget
2008-09 Budget Act $12,100,000 B0112Flood Protection Corridor ProgramEnacted 2008-09
3860-101-6051 Portion of local
assistance budget:
Natural Reversion
2008-09 Natural
Reversion
($9,487,590) B0112Flood Protection Corridor ProgramEnacted 2014-15
3860-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2008-09 Budget Act ($3,300,795) B0112Flood Protection Corridor ProgramEnacted 2017-18
3860-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2008-09 Budget Act $3,300,795 B0112Flood Protection Corridor ProgramEnacted 2019-20
3860-101-6051 Portion of local
assistance budget:
Reversion
2008-09 Budget Act ($8,799,205) B0112Flood Protection Corridor ProgramEnacted 2014-15
3860-101-6051 Portion of local
assistance budget:
Reversion Reverse
2008-09 Natural
Reversion
$9,487,590 B0112Flood Protection Corridor ProgramEnacted 2015-16
3860-101-6051 Portion of local
assistance budget
2015-16 Budget Act $9,600,000 B0112Flood Protection Corridor ProgramEnacted 2015-16
Wednesday, January 29, Page 117 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75032.5Ch. 3Prop 84 Report
3860-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2015-16 Budget Act ($9,600,000) B0112Flood Protection Corridor ProgramEnacted 2016-17
3860-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2015-16 Budget Act $9,600,000 B0112Flood Protection Corridor ProgramEnacted 2018-19
3860-101-6051 Portion of local
assistance budget
2018-19 Budget Act $2,000,000 B0112Flood Protection Corridor Program -
Projects
Enacted 2018-19
3860-101-6051 Portion of local
assistance
2019-20 Budget Act $1,500,000 B0112Flood Protection Corridor Program -
Projects
Enacted 2019-20
Sum: $37,499,538Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 (2) Portion of support
budget
2020-21 Budget Act $540,000 B0113Flood Protection Corridor Program -
Planning
Proposed 2020-21
Sum: $540,000Proposed
Sum: $38,039,538
$20,462
Balance for Flood Protection Corridor:
Wednesday, January 29, Page 118 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75032.5Ch. 3Prop 84 Report
Flood ControlChapter 3
Allocation: Flood Control Projects: Delta
Allocation $: $275,000,000$1,431,501
$2,834,368Statewide Set Asides: $4,265,869 {
Outyear Obligations: $7,988,000
$394,000
$0
{
PRC §75033Ch. 3
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:
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.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$7,594,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $5,359,131
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget
2007-08 Budget Act $122,021 B0121Delta Levees System IntegrityEnacted 2007-08
3860-001-6051 Portion of support
budget
2007-08 Budget Act $4,202,979 B0122Delta Levees System IntegrityEnacted 2007-08
3860-001-6051 Portion of support
budget
2007-08 Budget Act $2,045,000 B0122DRMS Concepts AugmentationEnacted 2007-08
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$196,479 B0121Delta Levees System IntegrityEnacted 2007-08
3860-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($79,691) B0121Delta Levees System IntegrityEnacted 2009-10
3860-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($1,484,316) B0122Delta Levees System IntegrityEnacted 2009-10
3860-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($1,813,285) B0122DRMS Concepts AugmentationEnacted 2009-10
3860-001-6051 Portion of support
budget
2008-09 Budget Act $2,518,474 B0121Delta Levees System IntegrityEnacted 2008-09
3860-001-6051 Portion of support
budget
2008-09 Budget Act $3,976,000 B0122Delta Levees System IntegrityEnacted 2008-09
Wednesday, January 29, Page 119 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75033Ch. 3Prop 84 Report
3860-001-6051 Portion of support
budget
2008-09 Budget Act $2,005,526 B0122DRMS Concepts AugmentationEnacted 2008-09
3860-001-6051 Portion of support
budget
2008-09 Budget Act $1,451,000 B0121Flood Control Projects - DeltaEnacted 2008-09
3860-001-6051 Portion of support
budget
2008-09 Budget Act $1,000,000 B0122Programmatic Habitat RestorationEnacted 2008-09
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($106,710) B0121Delta Levees System IntegrityEnacted 2008-09
3860-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($423,476) B0121Delta Levees System IntegrityEnacted 2012-13
3860-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($3,976,000) B0122Delta Levees System IntegrityEnacted 2012-13
3860-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($545,327) B0122DRMS Concepts AugmentationEnacted 2012-13
3860-001-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($1,453,000) B0122DRMS Concepts AugmentationEnacted 2010-11
3860-001-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($1,451,000) B0121Flood Control Projects - DeltaEnacted 2010-11
3860-001-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($1,000,000) B0122Programmatic Habitat RestorationEnacted 2010-11
3860-001-6051 Portion of support
budget
2009-10 Budget Act $1,986,000 B0121Delta Levees System IntegrityEnacted 2009-10
3860-001-6051 Portion of support
budget
2009-10 Budget Act $1,029,000 B0121Dutch Slough Tidal Marsh Habitat
Restoration
Enacted 2009-10
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($356,182) B0121Delta Levees System IntegrityEnacted 2009-10
3860-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($1,629,818) B0121Delta Levees System IntegrityEnacted 2011-12
3860-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($1,029,000) B0121Dutch Slough Tidal Marsh Habitat
Restoration
Enacted 2011-12
3860-001-6051 Portion of support
budget
2010-11 Budget Act $104,000 B0121Dutch Slough Tidal Marsh Habitat
Restoration
Enacted 2010-11
3860-001-6051 Portion of support
budget
2010-11 Budget Act $1,436,000 B0121Flood Control Projects - DeltaEnacted 2010-11
3860-001-6051 Portion of support
budget
2010-11 Budget Act $535,000 B0122Programmatic Habitat RestorationEnacted 2010-11
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($18,295) B0121Dutch Slough Tidal Marsh Habitat
Restoration
Enacted 2010-11
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($240,246) B0121Flood Control Projects - DeltaEnacted 2010-11
Wednesday, January 29, Page 120 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75033Ch. 3Prop 84 Report
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($94,112) B0122Programmatic Habitat RestorationEnacted 2010-11
3860-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($8,047) B0122Programmatic Habitat RestorationEnacted 2012-13
3860-001-6051 Portion of support
budget
2011-12 Budget Act $94,031 B0121Dutch Slough Tidal Marsh Habitat
Restoration
Enacted 2011-12
3860-001-6051 Portion of support
budget
2011-12 Budget Act $1,311,914 B0121Flood Control Projects - DeltaEnacted 2011-12
3860-001-6051 Portion of support
budget
2011-12 Budget Act $483,718 B0122Programmatic Habitat RestorationEnacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($1,006) B0121Dutch Slough Tidal Marsh Habitat
Restoration
Enacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($19,661) B0121Flood Control Projects - DeltaEnacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($4,942) B0122Programmatic Habitat RestorationEnacted 2011-12
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($42,384) B0121Dutch Slough Tidal Marsh Habitat
Restoration
Enacted 2013-14
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($182,484) B0121Flood Control Projects - DeltaEnacted 2013-14
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($89,124) B0122Programmatic Habitat RestorationEnacted 2013-14
3860-001-6051 Portion of support
budget
2012-13 Budget Act $94,031 B0121Dutch Slough Tidal Marsh Habitat
Restoration
Enacted 2012-13
3860-001-6051 Portion of support
budget
2012-13 Budget Act $1,311,914 B0121Flood Control Projects - DeltaEnacted 2012-13
3860-001-6051 Portion of support
budget
2012-13 Budget Act $483,718 B0122Programmatic Habitat RestorationEnacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($3,850) B0121Dutch Slough Tidal Marsh Habitat
Restoration
Enacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($38,611) B0121Flood Control Projects - DeltaEnacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($15,400) B0122Programmatic Habitat RestorationEnacted 2012-13
3860-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($1,038) B0121Flood Control Projects - DeltaEnacted 2014-15
Wednesday, January 29, Page 121 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75033Ch. 3Prop 84 Report
3860-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($411,877) B0121Flood Control Projects - DeltaEnacted 2014-15
3860-001-6051 Portion of support
budget
2013-14 Budget Act $94,031 B0121Dutch Slough Tidal Marsh Habitat
Restoration
Enacted 2013-14
3860-001-6051 Portion of support
budget
2013-14 Budget Act $1,311,914 B0121Flood Control Projects - DeltaEnacted 2013-14
3860-001-6051 Portion of support
budget
2013-14 Budget Act $483,718 B0121Programmatic Habitat RestorationEnacted 2013-14
3860-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($288) B0121Dutch Slough Tidal Marsh Habitat
Restoration
Enacted 2015-16
3860-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($635,847) B0121Flood Control Projects - DeltaEnacted 2015-16
3860-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($143,997) B0121Programmatic Habitat RestorationEnacted 2015-16
3860-001-6051 Portion of support
budget
2014-15 Budget Act $94,031 B0121Dutch Slough Tidal Marsh Habitat
Restoration
Enacted 2014-15
3860-001-6051 Portion of support
budget
2014-15 Budget Act $1,311,914 B0121Flood Control Projects - DeltaEnacted 2014-15
3860-001-6051 Portion of support
budget
2014-15 Budget Act $483,718 B0121Programmatic Habitat RestorationEnacted 2014-15
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($1) B0121Dutch Slough Tidal Marsh Habitat
Restoration
Enacted 2016-17
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
$0 B0121Flood Control Projects - DeltaEnacted 2016-17
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
$0 B0121Programmatic Habitat RestorationEnacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($1,721) B0121Dutch Slough Tidal Marsh Habitat
Restoration
Enacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($201,519) B0121Flood Control Projects - DeltaEnacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($5,770) B0121Programmatic Habitat RestorationEnacted 2016-17
3860-001-6051 Portion of support
budget
2015-16 Budget Act $94,000 B0121Dutch Slough Tidal Marsh Habitat
Restoration
Enacted 2015-16
3860-001-6051 Portion of support
budget
2015-16 Budget Act $1,312,000 B0121Flood Control Projects - DeltaEnacted 2015-16
3860-001-6051 Portion of support
budget
2015-16 Budget Act $484,000 B0121Programmatic Habitat RestorationEnacted 2015-16
3860-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($17,168) B0121Dutch Slough Tidal Marsh Habitat
Restoration
Enacted 2017-18
Wednesday, January 29, Page 122 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75033Ch. 3Prop 84 Report
3860-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($41,792) B0121Flood Control Projects - DeltaEnacted 2017-18
3860-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($21,490) B0121Programmatic Habitat RestorationEnacted 2017-18
3860-001-6051 Portion of support
budget
2016-17 Budget Act $1,740,491 B0123Dutch Slough Tidal Marsh Habitat
Restoration
Enacted 2016-17
3860-001-6051 Portion of support
budget
2016-17 Budget Act $149,509 B0121Dutch Slough Tidal Marsh Habitat
Restoration
Enacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$60,000 B0123Dutch Slough Tidal Marsh Habitat
Restoration
Enacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2016-17 Budget Act ($120,000) B0123Dutch Slough Tidal Marsh Habitat
Restoration
Enacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2016-17 Budget Act $120,000 B0123Dutch Slough Tidal Marsh Habitat
Restoration
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2016-17 Budget Act ($3,480,981) B0123Dutch Slough Tidal Marsh Habitat
Restoration
Enacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2016-17 Budget Act ($299,019) B0121Dutch Slough Tidal Marsh Habitat
Restoration
Enacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2016-17 Budget Act $3,480,981 B0123Dutch Slough Tidal Marsh Habitat
Restoration
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2016-17 Budget Act $299,019 B0121Dutch Slough Tidal Marsh Habitat
Restoration
Enacted 2018-19
3860-001-6051 Portion of support
budget
2017-18 Budget Act $1,112,000 B0123Dutch Slough Tidal Marsh Habitat
Restoration - Planning
Enacted 2017-18
3860-001-6051 Portion of support
budget
2017-18 Budget Act $229,500 B0121Dutch Slough Tidal Marsh Habitat
Restoration - Program Delivery
Enacted 2017-18
3860-001-6051 Portion of support
budget
2017-18 Budget Act $554,500 B0122Dutch Slough Tidal Marsh Habitat
Restoration - Projects
Enacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$3,965 B0123Dutch Slough Tidal Marsh Habitat
Restoration - Planning
Enacted 2017-18
Wednesday, January 29, Page 123 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75033Ch. 3Prop 84 Report
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$283 B0121Dutch Slough Tidal Marsh Habitat
Restoration - Program Delivery
Enacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$1,752 B0122Dutch Slough Tidal Marsh Habitat
Restoration - Projects
Enacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2017-18 Budget Act ($3,965) B0123Dutch Slough Tidal Marsh Habitat
Restoration - Planning
Enacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2017-18 Budget Act ($283) B0121Dutch Slough Tidal Marsh Habitat
Restoration - Program Delivery
Enacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2017-18 Budget Act ($1,752) B0122Dutch Slough Tidal Marsh Habitat
Restoration - Projects
Enacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2017-18 Budget Act $3,965 B0123Dutch Slough Tidal Marsh Habitat
Restoration - Planning
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2017-18 Budget Act $283 B0121Dutch Slough Tidal Marsh Habitat
Restoration - Program Delivery
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2017-18 Budget Act $1,752 B0122Dutch Slough Tidal Marsh Habitat
Restoration - Projects
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2017-18 Budget Act ($1,112,000) B0123Dutch Slough Tidal Marsh Habitat
Restoration - Planning
Enacted 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2017-18 Budget Act ($229,500) B0121Dutch Slough Tidal Marsh Habitat
Restoration - Program Delivery
Enacted 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2017-18 Budget Act ($554,500) B0122Dutch Slough Tidal Marsh Habitat
Restoration - Projects
Enacted 2017-18
Wednesday, January 29, Page 124 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75033Ch. 3Prop 84 Report
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2017-18 Budget Act $1,112,000 B0123Dutch Slough Tidal Marsh Habitat
Restoration - Planning
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2017-18 Budget Act $229,500 B0121Dutch Slough Tidal Marsh Habitat
Restoration - Program Delivery
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2017-18 Budget Act $554,500 B0122Dutch Slough Tidal Marsh Habitat
Restoration - Projects
Enacted 2018-19
3860-001-6051 Portion of support
budget
2018-19 Budget Act $1,212,000 B0123Dutch Slough Tidal Marsh Habitat
Restoration - Planning
Enacted 2018-19
3860-001-6051 Portion of support
budget
2018-19 Budget Act $130,500 B0121Dutch Slough Tidal Marsh Habitat
Restoration - Program Delivery
Enacted 2018-19
3860-001-6051 Portion of support
budget
2018-19 Budget Act $559,500 B0122Dutch Slough Tidal Marsh Habitat
Restoration - Projects
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$32,000 B0122Dutch Slough Tidal Marsh Habitat
Restoration - Projects
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2018-19 Budget Act ($32,000) B0122Dutch Slough Tidal Marsh Habitat
Restoration - Projects
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2018-19 Budget Act $32,000 B0122Dutch Slough Tidal Marsh Habitat
Restoration - Projects
Enacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($1,212,000) B0123Dutch Slough Tidal Marsh Habitat
Restoration - Planning
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($130,500) B0121Dutch Slough Tidal Marsh Habitat
Restoration - Program Delivery
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($559,500) B0122Dutch Slough Tidal Marsh Habitat
Restoration - Projects
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $1,212,000 B0123Dutch Slough Tidal Marsh Habitat
Restoration - Planning
Enacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $130,500 B0121Dutch Slough Tidal Marsh Habitat
Restoration - Program Delivery
Enacted 2019-20
Wednesday, January 29, Page 125 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75033Ch. 3Prop 84 Report
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $559,500 B0122Dutch Slough Tidal Marsh Habitat
Restoration - Projects
Enacted 2019-20
3860-001-6051 Portion of support
budget
2019-20 Budget Act $1,253,000 B0123Dutch Slough Tidal Marsh Habitat
Restoration - Planning
Enacted 2019-20
3860-001-6051 Portion of support
budget
2019-20 Budget Act $90,500 B0121Dutch Slough Tidal Marsh Habitat
Restoration - Program Delivery
Enacted 2019-20
3860-001-6051 Portion of support
budget
2019-20 Budget Act $590,500 B0122Dutch Slough Tidal Marsh Habitat
Restoration - Projects
Enacted 2019-20
3860-101-6051 Portion of local
assistance budget
2007-08 Budget Act $50,291,494 B0122Delta Levees System IntegrityEnacted 2007-08
3860-101-6051 Portion of local
assistance budget
2007-08 Budget Act $1,208,506 B012NExcess Authority, do not spend --
Delta Levees System Integrity
Enacted 2007-08
3860-101-6051 Portion of local
assistance budget:
Natural Reversion
2007-08 Natural
Reversion
($28,891,831) B0122Delta Levees System IntegrityEnacted 2009-10
3860-101-6051 Portion of local
assistance budget:
Natural Reversion
2007-08 Natural
Reversion
($1,208,506) B012NExcess Authority, do not spend --
Delta Levees System Integrity
Enacted 2009-10
3860-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2007-08 Budget Act $0 B0122Delta Levees System IntegrityEnacted 2016-17
3860-101-6051 Portion of local
assistance budget:
Reversion
2007-08 Budget Act ($10,616,663) B0122Delta Levees System IntegrityEnacted 2010-11
3860-101-6051 Portion of local
assistance budget:
Reversion
2007-08 Budget Act ($1,208,506) B012NExcess Authority, do not spend --
Delta Levees System Integrity
Enacted 2010-11
3860-101-6051 Portion of local
assistance budget:
Reversion Reverse
2007-08 Natural
Reversion
$28,891,831 B0122Delta Levees System IntegrityEnacted 2010-11
3860-101-6051 Portion of local
assistance budget:
Reversion Reverse
2007-08 Natural
Reversion
$1,208,506 B012NExcess Authority, do not spend --
Delta Levees System Integrity
Enacted 2010-11
3860-101-6051 Portion of local
assistance budget
2008-09 Budget Act $48,940,053 B0122Delta Levees System IntegrityEnacted 2008-09
3860-101-6051 Portion of local
assistance budget
2008-09 Budget Act $2,559,947 B012NExcess Authority, do not spend --
Delta Levees System Integrity
Enacted 2008-09
3860-101-6051 Portion of local
assistance budget
2008-09 Budget Act $2,000,000 B0122Meins Landing ImplementationEnacted 2008-09
3860-101-6051 Portion of local
assistance budget
2008-09 Budget Act $4,500,000 B0122Programmatic Habitat RestorationEnacted 2008-09
3860-101-6051 Portion of local
assistance budget:
Natural Reversion
2008-09 Natural
Reversion
($3,880,279) B0122Delta Levees System IntegrityEnacted 2014-15
Wednesday, January 29, Page 126 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75033Ch. 3Prop 84 Report
3860-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2008-09 Budget Act ($38,092,558) B0122Delta Levees System IntegrityEnacted 2017-18
3860-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2008-09 Budget Act $38,092,558 B0122Delta Levees System IntegrityEnacted 2019-20
3860-101-6051 Portion of local
assistance budget:
Reversion
2008-09 Budget Act ($16,967,766) B0122Delta Levees System IntegrityEnacted 2014-15
3860-101-6051 Portion of local
assistance budget:
Reversion
2008-09 Budget Act ($2,559,947) B012NExcess Authority, do not spend --
Delta Levees System Integrity
Enacted 2014-15
3860-101-6051 Portion of local
assistance budget:
Reversion
2008-09 Budget Act ($379,729) B0122Programmatic Habitat RestorationEnacted 2014-15
3860-101-6051 Portion of local
assistance budget:
Reversion Reverse
2008-09 Natural
Reversion
$3,880,279 B0122Delta Levees System IntegrityEnacted 2015-16
3860-101-6051 Portion of local
assistance budget
2009-10 Budget Act $4,400,000 B0122Dutch Slough, Delta Levees System
Integrity
Enacted 2009-10
3860-101-6051 Portion of local
assistance budget:
Natural Reversion
2009-10 Natural
Reversion
($4,800,307) B0122Dutch Slough, Delta Levees System
Integrity
Enacted 2015-16
3860-101-6051 Portion of local
assistance budget:
Natural Reversion
Reverse
2009-10 Natural
Reversion
$900,001 B0122Dutch Slough, Delta Levees System
Integrity
Enacted 2017-18
3860-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2009-10 Budget Act ($4,399,694) B0122Dutch Slough, Delta Levees System
Integrity
Enacted 2016-17
3860-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2009-10 Budget Act $4,399,694 B0122Dutch Slough, Delta Levees System
Integrity
Enacted 2018-19
3860-101-6051 Portion of local
assistance budget:
Reversion
2009-10 Budget Act ($306) B0122Dutch Slough, Delta Levees System
Integrity
Enacted 2016-17
3860-101-6051 Portion of local
assistance budget:
Reversion Reverse
2009-10 Natural
Reversion
$3,900,307 B0122Dutch Slough, Delta Levees System
Integrity
Enacted 2016-17
3860-101-6051 Portion of local
assistance budget
2016-17 Budget Act $60,000,000 B0122Delta Levees System IntegrityEnacted 2016-17
3860-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2016-17 Budget Act ($60,000,000) B0122Delta Levees System IntegrityEnacted 2016-17
Wednesday, January 29, Page 127 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75033Ch. 3Prop 84 Report
3860-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2016-17 Budget Act $60,000,000 B0122Delta Levees System IntegrityEnacted 2018-19
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
3860-301-6051 Portion of capital outlay
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
3860-503-6051 Portion of support
budget
2008-09 Special
Legislation
$5,000,000 B0772Flood Emergency Response
Program - Support
Enacted 2008-09
3860-503-6051 Portion of support
budget
2008-09 Special
Legislation
$10,000,000 B0122Sacramento-San Joaquin Delta
Protection and Restoration - Support
Enacted 2008-09
3860-503-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($382,008) B0772Flood Emergency Response
Program - Support
Enacted 2015-16
3860-503-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($3,125) B0772Flood Emergency Response
Program - Support
Enacted 2016-17
3860-503-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($10,000,000) B0122Sacramento-San Joaquin Delta
Protection and Restoration - Support
Enacted 2014-15
3860-503-6051 Portion of support
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
3860-505-6051 Delta Levees2009-10 Special
Legislation
$0 B0122Delta Levees System Integrity
Program
Enacted 2009-10
3860-505-6051 Delta Levees2010-11 Special
Legislation
$1,700,000 B0121Delta Levees System Integrity
Program
Enacted 2010-11
3860-505-6051 Delta Levees2010-11 Special
Legislation
$2,470,000 B0122Delta Levees System Integrity
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
3860-505-6051 Delta Levees:
Reappropriation
(decrease)
2010-11 Budget Act ($2,470,000) B0122Delta Levees System Integrity
Program
Enacted 2017-18
3860-505-6051 Delta Levees:
Reappropriation
(increase)
2010-11 Budget Act $1,700,000 B0121Delta Levees System Integrity
Program
Enacted 2019-20
3860-505-6051 Delta Levees:
Reappropriation
(increase)
2010-11 Budget Act $2,470,000 B0122Delta Levees System Integrity
Program
Enacted 2019-20
Wednesday, January 29, Page 128 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75033Ch. 3Prop 84 Report
3860-603-6051 Portion of local
assistance budget
2008-09 Special
Legislation
$85,000,000 B0122Sacramento-San Joaquin Delta
Protection and Restoration - Local
Assistance
Enacted 2008-09
3860-603-6051 Portion of local
assistance budget:
Reversion
2008-09 Budget Act ($30,838,330) B0122Sacramento-San Joaquin Delta
Protection and Restoration - Local
Assistance
Enacted 2016-17
3860-603-6051 Portion of local
assistance budget:
Natural Reversion
2008-09 Natural
Reversion
($92,532,891) B0122Sacramento-San Joaquin Delta
Protection and Restoration - Local
Assistance
Enacted 2013-14
3860-603-6051 Portion of local
assistance budget:
Natural Reversion
Reverse
2008-09 Natural
Reversion
$16,249,711 B0122Sacramento-San Joaquin Delta
Protection and Restoration - Local
Assistance
Enacted 2018-19
3860-603-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2008-09 Budget Act ($170,000,000) B0122Sacramento-San Joaquin Delta
Protection and Restoration - Local
Assistance
Enacted 2016-17
3860-603-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2008-09 Budget Act $170,000,000 B0122Sacramento-San Joaquin Delta
Protection and Restoration - Local
Assistance
Enacted 2018-19
3860-603-6051 Portion of local
assistance budget:
Reversion Reverse
2008-09 Natural
Reversion
$76,283,180 B0122Sacramento-San Joaquin Delta
Protection and Restoration - Local
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
$0 B0122Delta Levees System Integrity
Program
Enacted 2009-10
3860-605-6051 Local assistance
projects: Ch. 718 (SB
855), Statutes of 2010,
Sec. 31(d):
Reappropriation
(decrease)
2010-11 Budget Act ($27,830,000) B0122Delta Levees System Integrity
Program
Enacted 2017-18
3860-605-6051 Local assistance
projects: Ch. 718 (SB
855), Statutes of 2010,
Sec. 31(d):
Reappropriation
(increase)
2010-11 Budget Act $27,830,000 B0122Delta Levees System Integrity
Program
Enacted 2019-20
3860-605-6051 Local Assistance
projects: SB 855, Sec.
31(d)
2010-11 Special
Legislation
$27,830,000 B0122Delta Levees System Integrity
Program
Enacted 2010-11
Sum: $256,417,843Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$28,000 B0123Dutch Slough Tidal Marsh Habitat
Restoration - Planning
Enacted/Not 2019-20
Wednesday, January 29, Page 129 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75033Ch. 3Prop 84 Report
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$7,000 B0121Dutch Slough Tidal Marsh Habitat
Restoration - Program Delivery
Enacted/Not 2019-20
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$25,000 B0122Dutch Slough Tidal Marsh Habitat
Restoration - Projects
Enacted/Not 2019-20
Sum: $60,000Enacted/Not Posted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 (2) Portion of support
budget
2020-21 Budget Act $1,282,000 B0123Dutch Slough Tidal Marsh Habitat
Restoration - Planning
Proposed 2020-21
3860-001-6051 (2) Portion of support
budget
2020-21 Budget Act $98,500 B0121Dutch Slough Tidal Marsh Habitat
Restoration - Program Delivery
Proposed 2020-21
3860-001-6051 (2) Portion of support
budget
2020-21 Budget Act $616,500 B0122Dutch Slough Tidal Marsh Habitat
Restoration - Projects
Proposed 2020-21
Sum: $1,997,000Proposed
Sum: $258,474,843
($1,087,843)
Balance for Flood Control Projects: Delta:
Wednesday, January 29, Page 130 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75033Ch. 3Prop 84 Report
Flood ControlChapter 3
Allocation: Flood Control Projects
Allocation $: $180,000,000$936,982
$1,855,223Statewide Set Asides: $2,792,205 {
Outyear Obligations: $825,000
$75,000
$0
{
PRC §75034Ch. 3
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:
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).
Dept.: Department of Water
Resources
Other Outyear Support commitments:$750,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $3,507,795
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget
2008-09 Budget Act $1,541,000 B0131Flood Control Subventions - Delta
Flood Protection Projects
Enacted 2008-09
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($47,550) B0131Flood Control Subventions - Delta
Flood Protection Projects
Enacted 2008-09
3860-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($338,877) B0131Flood Control Subventions - Delta
Flood Protection Projects
Enacted 2012-13
3860-001-6051 Portion of support
budget
2016-17 Budget Act $500,000 B0131Flood Control Subventions - Delta
Flood Protection Projects - Program
Delivery
Enacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2016-17 Budget Act ($1,000,000) B0131Flood Control Subventions - Delta
Flood Protection Projects - Program
Delivery
Enacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2016-17 Budget Act $1,000,000 B0131Flood Control Subventions - Delta
Flood Protection Projects - Program
Delivery
Enacted 2018-19
3860-001-6051 Portion of support
budget
2017-18 Budget Act $35,000 B0133Flood Control Subventions - Delta
Flood Protection Projects - Planning
Enacted 2017-18
3860-001-6051 Portion of support
budget
2017-18 Budget Act $26,000 B0131Flood Control Subventions - Delta
Flood Protection Projects - Program
Delivery
Enacted 2017-18
3860-001-6051 Portion of support
budget
2017-18 Budget Act $474,000 B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2017-18
Wednesday, January 29, Page 131 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75034Ch. 3Prop 84 Report
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$2,224 B0133Flood Control Subventions - Delta
Flood Protection Projects - Planning
Enacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$1,652 B0131Flood Control Subventions - Delta
Flood Protection Projects - Program
Delivery
Enacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$30,124 B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2017-18 Budget Act ($2,224) B0133Flood Control Subventions - Delta
Flood Protection Projects - Planning
Enacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2017-18 Budget Act ($1,652) B0131Flood Control Subventions - Delta
Flood Protection Projects - Program
Delivery
Enacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2017-18 Budget Act ($30,124) B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2017-18 Budget Act $2,224 B0133Flood Control Subventions - Delta
Flood Protection Projects - Planning
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2017-18 Budget Act $1,652 B0131Flood Control Subventions - Delta
Flood Protection Projects - Program
Delivery
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2017-18 Budget Act $30,124 B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2017-18 Budget Act ($35,000) B0133Flood Control Subventions - Delta
Flood Protection Projects - Planning
Enacted 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2017-18 Budget Act ($26,000) B0131Flood Control Subventions - Delta
Flood Protection Projects - Program
Delivery
Enacted 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2017-18 Budget Act ($474,000) B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2017-18
Wednesday, January 29, Page 132 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75034Ch. 3Prop 84 Report
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2017-18 Budget Act $35,000 B0133Flood Control Subventions - Delta
Flood Protection Projects - Planning
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2017-18 Budget Act $26,000 B0131Flood Control Subventions - Delta
Flood Protection Projects - Program
Delivery
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2017-18 Budget Act $474,000 B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2018-19
3860-001-6051 Portion of support
budget
2018-19 Budget Act $57,000 B0133Flood Control Subventions - Delta
Flood Protection Projects - Planning
Enacted 2018-19
3860-001-6051 Portion of support
budget
2018-19 Budget Act $28,500 B0131Flood Control Subventions - Delta
Flood Protection Projects - Program
Delivery
Enacted 2018-19
3860-001-6051 Portion of support
budget
2018-19 Budget Act $484,500 B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$22,000 B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2018-19 Budget Act ($22,000) B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2018-19 Budget Act $22,000 B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($57,000) B0133Flood Control Subventions - Delta
Flood Protection Projects - Planning
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($28,500) B0131Flood Control Subventions - Delta
Flood Protection Projects - Program
Delivery
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($484,500) B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $57,000 B0133Flood Control Subventions - Delta
Flood Protection Projects - Planning
Enacted 2019-20
Wednesday, January 29, Page 133 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75034Ch. 3Prop 84 Report
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $28,500 B0131Flood Control Subventions - Delta
Flood Protection Projects - Program
Delivery
Enacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $484,500 B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2019-20
3860-001-6051 Portion of support
budget
2019-20 Budget Act $22,000 B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2019-20
3860-001-6051 Portion of support
budget
2019-20 Budget Act $750,000 B0132Flood Control Subventions - ProjectsEnacted 2019-20
3860-001-6051 Portion of support
budget: Reduction
2019-20 Budget
Revision
($22,000) B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2019-20
3860-101-6051 Portion of local
assistance budget
2007-08 Budget Act $100,000,000 B0132Flood Control Project SubventionsEnacted 2007-08
3860-101-6051 Portion of local
assistance budget:
Natural Reversion
2007-08 Natural
Reversion
($31,841,783) B0132Flood Control Project SubventionsEnacted 2009-10
3860-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2007-08 Budget Act ($6,099,456) B0132Flood Control Project SubventionsEnacted 2016-17
3860-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2007-08 Budget Act $6,099,456 B0132Flood Control Project SubventionsEnacted 2018-19
3860-101-6051 Portion of local
assistance budget:
Reversion Reverse
2007-08 Natural
Reversion
$31,841,783 B0132Flood Control Project SubventionsEnacted 2010-11
3860-101-6051 Portion of local
assistance budget
2008-09 Budget Act $72,159,000 B0132Flood Control Subventions - Delta
Flood Protection Projects
Enacted 2008-09
3860-101-6051 Portion of local
assistance budget:
Natural Reversion
2008-09 Natural
Reversion
($8,640,108) B0132Flood Control Subventions - Delta
Flood Protection Projects
Enacted 2014-15
3860-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2008-09 Budget Act ($4,320,054) B0132Flood Control Subventions - Delta
Flood Protection Projects
Enacted 2017-18
3860-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2008-09 Budget Act $4,320,054 B0132Flood Control Subventions - Delta
Flood Protection Projects
Enacted 2019-20
3860-101-6051 Portion of local
assistance budget:
Reversion
2008-09 Budget Act ($36,779,484) B0132Flood Control Subventions - Delta
Flood Protection Projects
Enacted 2014-15
3860-101-6051 Portion of local
assistance budget:
Reversion Reverse
2008-09 Natural
Reversion
$8,640,108 B0132Flood Control Subventions - Delta
Flood Protection Projects
Enacted 2015-16
Wednesday, January 29, Page 134 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75034Ch. 3Prop 84 Report
Sum: $138,945,089Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 (2) Portion of support
budget
2020-21 Budget Act $75,000 B0131Flood Control Subventions -
Program Delivery
Proposed 2020-21
3860-001-6051 (2) Portion of support
budget
2020-21 Budget Act $750,000 B0132Flood Control Subventions - ProjectsProposed 2020-21
3860-101-6051 (1) Portion of local
assistance
2020-21 Budget Act $29,850,000 B0132Flood Control Subventions - ProjectsProposed 2020-21
Sum: $30,675,000Proposed
Sum: $169,620,089
$3,254,911
Balance for Flood Control Projects:
Wednesday, January 29, Page 135 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75034Ch. 3Prop 84 Report
Summary for Chapter 3
Enacted/Proposed: $771,134,469
Allocation: $180,000,000
Set Asides: $2,792,205
Outyears: $825,000
Balance: $3,254,911
Flood Control
Prop 1 Reduction: $3,507,795
Wednesday, January 29, Page 136 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75034Ch. 3Prop 84 Report
Statewide Water Planning and DesignChapter 4
Allocation: Water supply, conveyance and flood
control systems
Allocation $: $65,000,000$338,355
$669,942Statewide Set Asides: $1,008,296 {
Outyear Obligations: $352,000
$0
$0
{
PRC §75041Ch. 4
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:
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.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$352,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,266,704
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget
2007-08 Budget Act $400,000 B0142Water Conservation in Landscaping
Act (AB 1881)
Enacted 2007-08
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$14,032 B0142Water Conservation in Landscaping
Act (AB 1881)
Enacted 2007-08
3860-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($257,018) B0142Water Conservation in Landscaping
Act (AB 1881)
Enacted 2009-10
3860-001-6051 Portion of support
budget
2008-09 Budget Act $338,000 B0142Multi Benefit Planning and
Feasilibity Study
Enacted 2008-09
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($7,420) B0142Multi Benefit Planning and
Feasilibity Study
Enacted 2008-09
3860-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($1) B0142Multi Benefit Planning and
Feasilibity Study
Enacted 2010-11
3860-001-6051 Portion of support
budget: Reversion
Reverse
2008-09 Natural
Reversion
$1 B0142Multi Benefit Planning and
Feasilibity Study
Enacted 2011-12
3860-001-6051 Portion of support
budget
2009-10 Budget Act $338,000 B0142Multi Benefit Planning and
Feasilibity Study
Enacted 2009-10
Wednesday, January 29, Page 137 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75041Ch. 4Prop 84 Report
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($28,266) B0142Multi Benefit Planning and
Feasilibity Study
Enacted 2009-10
3860-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($37,406) B0142Multi Benefit Planning and
Feasilibity Study
Enacted 2011-12
3860-001-6051 Portion of support
budget
2010-11 Budget Act $1,250,000 B1262Achieving 20x2020 Water
Conservation Targets
Enacted 2010-11
3860-001-6051 Portion of support
budget
2010-11 Budget Act $300,000 B0142California Water Plan UpdateEnacted 2010-11
3860-001-6051 Portion of support
budget
2010-11 Budget Act $3,800,000 B0832Climate Change Evaluation &
Adaptation
Enacted 2010-11
3860-001-6051 Portion of support
budget
2010-11 Budget Act $200,000 B0142Integrated Flood Management,
Water Systems Studies
Enacted 2010-11
3860-001-6051 Portion of support
budget
2010-11 Budget Act $1,449,000 B0142Water Use EfficiencyEnacted 2010-11
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($104,376) B1262Achieving 20x2020 Water
Conservation Targets
Enacted 2010-11
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($192,117) B0832Climate Change Evaluation &
Adaptation
Enacted 2010-11
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($129,151) B0142Water Use EfficiencyEnacted 2010-11
3860-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($1,125,369) B1262Achieving 20x2020 Water
Conservation Targets
Enacted 2012-13
3860-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
$0 B0142California Water Plan UpdateEnacted 2012-13
3860-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($3,178,847) B0832Climate Change Evaluation &
Adaptation
Enacted 2012-13
3860-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($407,902) B0142Water Use EfficiencyEnacted 2012-13
3860-001-6051 Portion of support
budget
2011-12 Budget Act $620,000 B1262Achieving 20x2020 Water
Conservation Targets
Enacted 2011-12
3860-001-6051 Portion of support
budget
2011-12 Budget Act $300,000 B0141CA Water PlanEnacted 2011-12
3860-001-6051 Portion of support
budget
2011-12 Budget Act $3,200,000 B0142CA Water Plan UpdateEnacted 2011-12
3860-001-6051 Portion of support
budget
2011-12 Budget Act $960,230 B0832Climate ChangeEnacted 2011-12
3860-001-6051 Portion of support
budget
2011-12 Budget Act $2,540,000 B0832Climate Change Multiple BenefitEnacted 2011-12
3860-001-6051 Portion of support
budget
2011-12 Budget Act $200,000 B0142Integrated Flood Management,
Water Systems Studies
Enacted 2011-12
Wednesday, January 29, Page 138 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75041Ch. 4Prop 84 Report
3860-001-6051 Portion of support
budget
2011-12 Budget Act $482,000 B0142Water Use EfficiencyEnacted 2011-12
3860-001-6051 Portion of support
budget
2011-12 Budget Act $900,000 B0142Water Use Multiple Benefit - Urban
Ag
Enacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($9,866) B1262Achieving 20x2020 Water
Conservation Targets
Enacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($4,070) B0141CA Water PlanEnacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($47,251) B0142CA Water Plan UpdateEnacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($9,477) B0832Climate ChangeEnacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($1,080,272) B0832Climate Change Multiple BenefitEnacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($3,454) B0142Integrated Flood Management,
Water Systems Studies
Enacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($6,307) B0142Water Use EfficiencyEnacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($14,925) B0142Water Use Multiple Benefit - Urban
Ag
Enacted 2011-12
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($165,320) B1262Achieving 20x2020 Water
Conservation Targets
Enacted 2013-14
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($123,774) B0141CA Water PlanEnacted 2013-14
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($21,870) B0142CA Water Plan UpdateEnacted 2013-14
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($128,972) B0832Climate ChangeEnacted 2013-14
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($1,051,779) B0832Climate Change Multiple BenefitEnacted 2013-14
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($21) B0142Integrated Flood Management,
Water Systems Studies
Enacted 2013-14
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($7,496) B0142Water Use EfficiencyEnacted 2013-14
Wednesday, January 29, Page 139 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75041Ch. 4Prop 84 Report
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($97,296) B0142Water Use Multiple Benefit - Urban
Ag
Enacted 2013-14
3860-001-6051 Portion of support
budget: Reversion
Reverse
2011-12 Natural
Reversion
$19,507 B0142CA Water Plan UpdateEnacted 2013-14
3860-001-6051 Portion of support
budget
2012-13 Budget Act $755,000 B1262Achieving 20x2020 Water
Conservation Targets
Enacted 2012-13
3860-001-6051 Portion of support
budget
2012-13 Budget Act $450,000 B0141CA Water PlanEnacted 2012-13
3860-001-6051 Portion of support
budget
2012-13 Budget Act $2,700,000 B0142CA Water Plan UpdateEnacted 2012-13
3860-001-6051 Portion of support
budget
2012-13 Budget Act $960,000 B0832Climate ChangeEnacted 2012-13
3860-001-6051 Portion of support
budget
2012-13 Budget Act $1,202,000 B0832Climate Change Multiple BenefitEnacted 2012-13
3860-001-6051 Portion of support
budget
2012-13 Budget Act $1,003,000 B0142Integrated Flood Management,
Water Systems Studies
Enacted 2012-13
3860-001-6051 Portion of support
budget
2012-13 Budget Act $482,000 B0142Water Use EfficiencyEnacted 2012-13
3860-001-6051 Portion of support
budget
2012-13 Budget Act $665,000 B0142Water Use Multiple Benefit - Urban
Ag
Enacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($6,690) B1262Achieving 20x2020 Water
Conservation Targets
Enacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($9,577) B0141CA Water PlanEnacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($97,511) B0142CA Water Plan UpdateEnacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($31,607) B0832Climate ChangeEnacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($16,100) B0832Climate Change Multiple BenefitEnacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($4,802) B0142Integrated Flood Management,
Water Systems Studies
Enacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($18,959) B0142Water Use EfficiencyEnacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($18,559) B0142Water Use Multiple Benefit - Urban
Ag
Enacted 2012-13
3860-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
$0 B1262Achieving 20x2020 Water
Conservation Targets
Enacted 2017-18
Wednesday, January 29, Page 140 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75041Ch. 4Prop 84 Report
3860-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($666) B0141CA Water PlanEnacted 2017-18
3860-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($3,403) B0142CA Water Plan UpdateEnacted 2017-18
3860-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($1) B0832Climate ChangeEnacted 2017-18
3860-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($3,460) B0832Climate Change Multiple BenefitEnacted 2017-18
3860-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
$0 B0142Integrated Flood Management,
Water Systems Studies
Enacted 2017-18
3860-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($1) B0142Water Use EfficiencyEnacted 2017-18
3860-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
$0 B0142Water Use Multiple Benefit - Urban
Ag
Enacted 2017-18
3860-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($471,184) B1262Achieving 20x2020 Water
Conservation Targets
Enacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($189,335) B0832Climate ChangeEnacted 2014-15
3860-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($625,954) B0832Climate Change Multiple BenefitEnacted 2014-15
3860-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($361,560) B0142Integrated Flood Management,
Water Systems Studies
Enacted 2014-15
3860-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($11,209) B0142Water Use EfficiencyEnacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($80,056) B0142Water Use Multiple Benefit - Urban
Ag
Enacted 2016-17
3860-001-6051 Portion of support
budget
2013-14 Budget Act $308,000 B0142CA Water PlanEnacted 2013-14
3860-001-6051 Portion of support
budget
2013-14 Budget Act $639,136 B0142CA Water Plan UpdateEnacted 2013-14
3860-001-6051 Portion of support
budget
2013-14 Budget Act $67,000 B0833Climate ChangeEnacted 2013-14
3860-001-6051 Portion of support
budget
2013-14 Budget Act $65,000 B0831Climate ChangeEnacted 2013-14
3860-001-6051 Portion of support
budget
2013-14 Budget Act $2,139,000 B0832Climate ChangeEnacted 2013-14
3860-001-6051 Portion of support
budget
2013-14 Budget Act $385,864 B0142Integrated Flood Management,
Water Systems Studies
Enacted 2013-14
3860-001-6051 Portion of support
budget
2013-14 Budget Act $80,000 B0142Water Use EfficiencyEnacted 2013-14
3860-001-6051 Portion of support
budget
2013-14 Budget Act $878,200 B0142Water Use Multiple Benefit - Urban
Ag
Enacted 2013-14
Wednesday, January 29, Page 141 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75041Ch. 4Prop 84 Report
3860-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($19,073) B0142Water Use EfficiencyEnacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($52,025) B0142Water Use Multiple Benefit - Urban
Ag
Enacted 2016-17
3860-001-6051 Portion of support
budget
2014-15 Budget Act $361,000 B0142CA Water Plan UpdateEnacted 2014-15
3860-001-6051 Portion of support
budget
2014-15 Budget Act $69,000 B0833Climate ChangeEnacted 2014-15
3860-001-6051 Portion of support
budget
2014-15 Budget Act $67,000 B0831Climate ChangeEnacted 2014-15
3860-001-6051 Portion of support
budget
2014-15 Budget Act $2,543,000 B0832Climate ChangeEnacted 2014-15
3860-001-6051 Portion of support
budget
2014-15 Budget Act $1,970,000 B0142Integrated Flood Management,
Water Systems Studies - System
Reoperation Program
Enacted 2014-15
3860-001-6051 Portion of support
budget
2014-15 Budget Act $130,000 B0842Surface Storage, California Bay-
Delta Program
Enacted 2014-15
3860-001-6051 Portion of support
budget
2014-15 Budget Act $13,000 B0141Water Use EfficiencyEnacted 2014-15
3860-001-6051 Portion of support
budget
2014-15 Budget Act $257,000 B0142Water Use EfficiencyEnacted 2014-15
3860-001-6051 Portion of support
budget
2014-15 Budget Act $722,000 B0142Water Use Multiple Benefit - Urban
Ag
Enacted 2014-15
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($149,400) B0142CA Water Plan UpdateEnacted 2016-17
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($1) B0833Climate ChangeEnacted 2016-17
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($1) B0831Climate ChangeEnacted 2016-17
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($53) B0832Climate ChangeEnacted 2016-17
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($317,250) B0142Integrated Flood Management,
Water Systems Studies - System
Reoperation Program
Enacted 2016-17
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($1) B0842Surface Storage, California Bay-
Delta Program
Enacted 2016-17
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($163) B0141Water Use EfficiencyEnacted 2016-17
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($3,213) B0142Water Use EfficiencyEnacted 2016-17
Wednesday, January 29, Page 142 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75041Ch. 4Prop 84 Report
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
$0 B0142Water Use Multiple Benefit - Urban
Ag
Enacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($11,769) B0833Climate ChangeEnacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($11,511) B0831Climate ChangeEnacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($433,757) B0832Climate ChangeEnacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($1,300,001) B0142Integrated Flood Management,
Water Systems Studies - System
Reoperation Program
Enacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($122,509) B0842Surface Storage, California Bay-
Delta Program
Enacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($56,876) B0142Water Use Multiple Benefit - Urban
Ag
Enacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
Reverse
2014-15 Natural
Reversion
$149,400 B0142CA Water Plan UpdateEnacted 2017-18
3860-001-6051 Portion of support
budget: Reversion
Reverse
2014-15 Natural
Reversion
$1 B0833Climate ChangeEnacted 2017-18
3860-001-6051 Portion of support
budget: Reversion
Reverse
2014-15 Natural
Reversion
$1 B0831Climate ChangeEnacted 2017-18
3860-001-6051 Portion of support
budget: Reversion
Reverse
2014-15 Natural
Reversion
$53 B0832Climate ChangeEnacted 2017-18
3860-001-6051 Portion of support
budget: Reversion
Reverse
2014-15 Natural
Reversion
$317,250 B0142Integrated Flood Management,
Water Systems Studies - System
Reoperation Program
Enacted 2017-18
3860-001-6051 Portion of support
budget: Reversion
Reverse
2014-15 Natural
Reversion
$1 B0842Surface Storage, California Bay-
Delta Program
Enacted 2017-18
3860-001-6051 Portion of support
budget: Reversion
Reverse
2014-15 Natural
Reversion
$163 B0141Water Use EfficiencyEnacted 2017-18
3860-001-6051 Portion of support
budget: Reversion
Reverse
2014-15 Natural
Reversion
$3,213 B0142Water Use EfficiencyEnacted 2017-18
3860-001-6051 Portion of support
budget: Reversion
Reverse
2014-15 Natural
Reversion
$0 B0142Water Use Multiple Benefit - Urban
Ag
Enacted 2017-18
3860-001-6051 Portion of support
budget
2015-16 Budget Act $96,000 B0833Climate ChangeEnacted 2015-16
3860-001-6051 Portion of support
budget
2015-16 Budget Act $93,000 B0831Climate ChangeEnacted 2015-16
3860-001-6051 Portion of support
budget
2015-16 Budget Act $2,488,000 B0832Climate ChangeEnacted 2015-16
Wednesday, January 29, Page 143 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75041Ch. 4Prop 84 Report
3860-001-6051 Portion of support
budget
2015-16 Budget Act $1,970,000 B0142Integrated Flood Management,
Water Systems Studies - System
Reoperation Program
Enacted 2015-16
3860-001-6051 Portion of support
budget
2015-16 Budget Act $130,000 B0842Surface Storage, California Bay-
Delta Program
Enacted 2015-16
3860-001-6051 Portion of support
budget
2015-16 Budget Act $18,500 B0141Water Use EfficiencyEnacted 2015-16
3860-001-6051 Portion of support
budget
2015-16 Budget Act $351,500 B0142Water Use EfficiencyEnacted 2015-16
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2015-16 Budget Act ($96,000) B0833Climate ChangeEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2015-16 Budget Act ($93,000) B0831Climate ChangeEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2015-16 Budget Act ($2,488,000) B0832Climate ChangeEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2015-16 Budget Act ($1,970,000) B0142Integrated Flood Management,
Water Systems Studies - System
Reoperation Program
Enacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2015-16 Budget Act ($130,000) B0842Surface Storage, California Bay-
Delta Program
Enacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2015-16 Budget Act ($18,500) B0141Water Use EfficiencyEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2015-16 Budget Act ($351,500) B0142Water Use EfficiencyEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2015-16 Budget Act $96,000 B0833Climate ChangeEnacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2015-16 Budget Act $93,000 B0831Climate ChangeEnacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2015-16 Budget Act $2,488,000 B0832Climate ChangeEnacted 2018-19
Wednesday, January 29, Page 144 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75041Ch. 4Prop 84 Report
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2015-16 Budget Act $1,970,000 B0142Integrated Flood Management,
Water Systems Studies - System
Reoperation Program
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2015-16 Budget Act $130,000 B0842Surface Storage, California Bay-
Delta Program
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2015-16 Budget Act $18,500 B0141Water Use EfficiencyEnacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2015-16 Budget Act $351,500 B0142Water Use EfficiencyEnacted 2018-19
3860-001-6051 Portion of support
budget: Reversion
2015-16 Budget Act ($1,465,000) B0142Integrated Flood Management,
Water Systems Studies - System
Reoperation Program
Enacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
2015-16 Budget Act ($102,491) B0842Surface Storage, California Bay-
Delta Program
Enacted 2016-17
3860-001-6051 Portion of support
budget
2016-17 Budget Act $2,235,000 B0833Planning and MonitoringEnacted 2016-17
3860-001-6051 Portion of support
budget
2016-17 Budget Act $75,000 B0831Surface Storage ProgramEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$78,000 B0833Planning and MonitoringEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2016-17 Budget Act ($79,000) B0833Planning and MonitoringEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2016-17 Budget Act $79,000 B0833Planning and MonitoringEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2016-17 Budget Act ($999,000) B0833Planning and MonitoringEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2016-17 Budget Act ($75,000) B0831Surface Storage ProgramEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2016-17 Budget Act $999,000 B0833Planning and MonitoringEnacted 2019-20
Wednesday, January 29, Page 145 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75041Ch. 4Prop 84 Report
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2016-17 Budget Act $75,000 B0831Surface Storage ProgramEnacted 2019-20
3860-001-6051 Portion of support
budget: Reduction
2016-17 Budget Act ($1,235,000) B0833Planning and MonitoringEnacted 2016-17
3860-001-6051 Portion of support
budget
2017-18 Budget Act $1,108,000 B0833Planning and MonitoringEnacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$20,000 B0833Planning and MonitoringEnacted 2017-18
3860-001-6051 Portion of support
budget
2018-19 Budget Act $1,128,000 B0833Planning and MonitoringEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$47,000 B0833Planning and MonitoringEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2018-19 Budget Act ($47,000) B0833Planning and MonitoringEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2018-19 Budget Act $47,000 B0833Planning and MonitoringEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($1,128,000) B0833Planning and MonitoringEnacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $1,128,000 B0833Planning and MonitoringEnacted 2019-20
3860-001-6051 Portion of support
budget
2019-20 Budget Act $1,091,000 B0833Planning and MonitoringEnacted 2019-20
3860-503-6051 Portion of local
assistance budget:
Natural Reversion
2008-09 Natural
Reversion
($31,035) B0142California Water Plan UpdateEnacted 2015-16
3860-503-6051 Portion of local
assistance budget:
Natural Reversion
2008-09 Natural
Reversion
($191,535) B1382Integrated Flood Management,
Water Systems Studies
Enacted 2015-16
3860-503-6051 Portion of local
assistance budget:
Natural Reversion
2008-09 Natural
Reversion
($250) B0842Surface Storage, California Bay-
Delta Program
Enacted 2015-16
3860-503-6051 Portion of support
budget
2008-09 Special
Legislation
$10,000,000 B0142California Water Plan UpdateEnacted 2008-09
3860-503-6051 Portion of support
budget
2008-09 Special
Legislation
$15,000,000 B1382Integrated Flood Management,
Water Systems Studies
Enacted 2008-09
Wednesday, January 29, Page 146 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75041Ch. 4Prop 84 Report
3860-503-6051 Portion of support
budget
2008-09 Special
Legislation
$12,000,000 B0842Surface Storage, California Bay-
Delta Program
Enacted 2008-09
3860-503-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($311,620) B0142California Water Plan UpdateEnacted 2012-13
3860-503-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($1,047,913) B1382Integrated Flood Management,
Water Systems Studies
Enacted 2012-13
3860-503-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($29,054) B0842Surface Storage, California Bay-
Delta Program
Enacted 2012-13
3860-503-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($5,689,640) B1382Integrated Flood Management,
Water Systems Studies
Enacted 2014-15
3860-503-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($383,800) B0842Surface Storage, California Bay-
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
($82,137) B1382Integrated Flood Management,
Water Systems Studies
Enacted 2012-13
3860-503-6051 Section
83002(b)(6)(C):
Control Section
2008-09 Control
Section
Adjustment
($83,000) B0142California Water Plan UpdateEnacted 2012-13
Sum: $61,296,718Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2013-14 Budget Act ($308,000) B0142CA Water PlanEnacted/Not 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2013-14 Budget Act ($639,136) B0142CA Water Plan UpdateEnacted/Not 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2013-14 Budget Act ($67,000) B0833Climate ChangeEnacted/Not 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2013-14 Budget Act ($65,000) B0831Climate ChangeEnacted/Not 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2013-14 Budget Act ($2,139,000) B0832Climate ChangeEnacted/Not 2017-18
Wednesday, January 29, Page 147 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75041Ch. 4Prop 84 Report
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2013-14 Budget Act ($385,864) B0142Integrated Flood Management,
Water Systems Studies
Enacted/Not 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2013-14 Budget Act ($60,927) B0142Water Use EfficiencyEnacted/Not 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2013-14 Budget Act ($826,175) B0142Water Use Multiple Benefit - Urban
Ag
Enacted/Not 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $308,000 B0142CA Water PlanEnacted/Not 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $639,136 B0142CA Water Plan UpdateEnacted/Not 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $67,000 B0833Climate ChangeEnacted/Not 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $65,000 B0831Climate ChangeEnacted/Not 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $2,139,000 B0832Climate ChangeEnacted/Not 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $385,864 B0142Integrated Flood Management,
Water Systems Studies
Enacted/Not 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $60,927 B0142Water Use EfficiencyEnacted/Not 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $826,175 B0142Water Use Multiple Benefit - Urban
Ag
Enacted/Not 2019-20
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$53,000 B0833Planning and MonitoringEnacted/Not 2019-20
Sum: $53,000Enacted/Not Posted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 148 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75041Ch. 4Prop 84 Report
3860-001-6051 (1) Portion of support
budget
2020-21 Budget Act $1,179,000 B0833Planning and MonitoringProposed 2020-21
Sum: $1,179,000Proposed
Sum: $62,528,718
($155,718)
Balance for Water supply, conveyance and flood control systems:
Wednesday, January 29, Page 149 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75041Ch. 4Prop 84 Report
Summary for Chapter 4
Enacted/Proposed: $62,528,718
Allocation: $65,000,000
Set Asides: $1,008,296
Outyears: $352,000
Balance: ($155,718)
Statewide Water Planning and Design
Prop 1 Reduction: $1,266,704
Wednesday, January 29, Page 150 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75041Ch. 4Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Bay-Delta and coastal fishery restoration
Allocation $: $180,000,000$936,982
$1,855,223Statewide Set Asides: $2,792,205 {
Outyear Obligations: $1,444,000
$361,000
$0
{
PRC §75050(a)Ch. 5
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:
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
Other Outyear Support commitments:$1,083,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $3,507,795
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3600-001-6051 Portion of support
budget
2007-08 Budget Act $3,659,000 B0281CALFED Ecosytem Restoration
Program Implementation
Enacted 2007-08
3600-001-6051 Portion of support
budget
2007-08 Budget Act $43,581,000 B0282CALFED Ecosytem Restoration
Program Implementation
Enacted 2007-08
3600-001-6051 Portion of support
budget
2007-08 Budget Act $140,000 B0291CALFED Ecosytem Restoration
Program: Central Valley
HCP/NCCP Development
Enacted 2007-08
3600-001-6051 Portion of support
budget
2007-08 Budget Act $1,591,000 B0292CALFED Ecosytem Restoration
Program: Central Valley
HCP/NCCP Development
Enacted 2007-08
3600-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($3,895) B0281CALFED Ecosytem Restoration
Program Implementation
Enacted 2014-15
3600-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($8,431,307) B0282CALFED Ecosytem Restoration
Program Implementation
Enacted 2014-15
3600-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($29) B0291CALFED Ecosytem Restoration
Program: Central Valley
HCP/NCCP Development
Enacted 2014-15
3600-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($6,706) B0292CALFED Ecosytem Restoration
Program: Central Valley
HCP/NCCP Development
Enacted 2014-15
3600-001-6051 Portion of support
budget: Reversion
2007-08 Budget Act ($1,574,321) B0281CALFED Ecosytem Restoration
Program Implementation
Enacted 2013-14
Wednesday, January 29, Page 151 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75050(a)Ch. 5Prop 84 Report
3600-001-6051 Portion of support
budget: Reversion
2007-08 Budget Act ($4,670,477) B0282CALFED Ecosytem Restoration
Program Implementation
Enacted 2013-14
3600-001-6051 Portion of support
budget: Reversion
2007-08 Budget Act ($27,223) B0291CALFED Ecosytem Restoration
Program: Central Valley
HCP/NCCP Development
Enacted 2013-14
3600-001-6051 Portion of support
budget: Reversion
2007-08 Budget Act ($610,598) B0292CALFED Ecosytem Restoration
Program: Central Valley
HCP/NCCP Development
Enacted 2013-14
3600-001-6051 Portion of support
budget
2008-09 Budget Act $2,122,000 B0292Bay Delta - NCCPEnacted 2008-09
3600-001-6051 Portion of support
budget
2008-09 Budget Act $9,049,349 B0302Coastal Salmonid Monitoring PlanEnacted 2008-09
3600-001-6051 Portion of support
budget
2008-09 Budget Act $706,651 B0301Coastal Salmonid Monitoring Plan -
Support
Enacted 2008-09
3600-001-6051 Portion of support
budget
2008-09 Budget Act $4,296,000 B0282Ecosystem Restoration ProgramEnacted 2008-09
3600-001-6051 Portion of support
budget
2008-09 Budget Act $300,000 B0281Ecosystem Restoration Program -
Support
Enacted 2008-09
3600-001-6051 Portion of support
budget - Control
Section Adjustment
2008-09 Control
Section
Adjustment
($206,651) B0301Coastal Salmonid Monitoring Plan -
Support
Enacted 2008-09
3600-001-6051 Portion of support
budget - Planning
2008-09 Budget Act $1,100,000 B0303Coastal Salmonid Monitoring Plan -
Planning
Enacted 2008-09
3600-001-6051 Portion of support
budget - Planning
2008-09 Budget Act $2,124,000 B0283Ecosystem Restoration Program -
Planning
Enacted 2008-09
3600-001-6051 Portion of support
budget - Planning:
Reversion
2008-09 Budget Act ($227,218) B0303Coastal Salmonid Monitoring Plan -
Planning
Enacted 2013-14
3600-001-6051 Portion of support
budget - Planning:
Reversion
2008-09 Budget Act ($952,744) B0283Ecosystem Restoration Program -
Planning
Enacted 2013-14
3600-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($1,670) B0292Bay Delta - NCCPEnacted 2014-15
3600-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($767,755) B0302Coastal Salmonid Monitoring PlanEnacted 2014-15
3600-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($225,148) B0303Coastal Salmonid Monitoring Plan -
Planning
Enacted 2014-15
3600-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($701) B0301Coastal Salmonid Monitoring Plan -
Support
Enacted 2014-15
3600-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($38,312) B0282Ecosystem Restoration ProgramEnacted 2014-15
3600-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($39,482) B0283Ecosystem Restoration Program -
Planning
Enacted 2014-15
Wednesday, January 29, Page 152 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75050(a)Ch. 5Prop 84 Report
3600-001-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($900,061) B0292Bay Delta - NCCPEnacted 2013-14
3600-001-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($50,117) B0302Coastal Salmonid Monitoring PlanEnacted 2013-14
3600-001-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($142,921) B0301Coastal Salmonid Monitoring Plan -
Support
Enacted 2013-14
3600-001-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($171,225) B0282Ecosystem Restoration ProgramEnacted 2013-14
3600-001-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($104,790) B0281Ecosystem Restoration Program -
Support
Enacted 2013-14
3600-001-6051 Appropriation available
via provision in Budget
Act, upon passage of
specific law
2009-10 Budget Act $22,022,000 B0282Ecosystem Restoration ProgramEnacted 2009-10
3600-001-6051 Appropriation available
via provision in Budget
Act, upon passage of
specific law: Control
Section Adjustment
2009-10 Control
Section
Adjustment
($159,920) B0282Ecosystem Restoration ProgramEnacted 2010-11
3600-001-6051 Appropriation available
via provision in Budget
Act, upon passage of
specific law: Reversion
2009-10 Budget Act ($241,773) B0282Ecosystem Restoration ProgramEnacted 2013-14
3600-001-6051 Portion of support
budget
2009-10 Budget Act $9,529,615 B0302Anadromous Fish ManagementEnacted 2009-10
3600-001-6051 Portion of support
budget
2009-10 Budget Act $463,697 B0301Anadromous Fish Management -
Support
Enacted 2009-10
3600-001-6051 Portion of support
budget
2009-10 Budget Act $10,584,464 B0292Bay Delta - NCCPEnacted 2009-10
3600-001-6051 Portion of support
budget
2009-10 Budget Act $241,536 B0291Bay Delta - NCCP - SupportEnacted 2009-10
3600-001-6051 Portion of support
budget
2009-10 Budget Act $4,458,000 B0282Ecosystem Restoration Program -
CALFED
Enacted 2009-10
3600-001-6051 Portion of support
budget
2009-10 Budget Act $330,000 B0281Ecosystem Restoration Program -
CALFED - Support
Enacted 2009-10
3600-001-6051 Portion of support
budget - Planning
2009-10 Budget Act $1,047,688 B0303Anadromous Fish Management -
Planning
Enacted 2009-10
3600-001-6051 Portion of support
budget - Planning
2009-10 Budget Act $1,798,000 B0283Ecosystem Restoration Program -
CALFED - Planning
Enacted 2009-10
3600-001-6051 Portion of support
budget - Planning:
Reversion
2009-10 Budget Act ($228,245) B0303Anadromous Fish Management -
Planning
Enacted 2013-14
3600-001-6051 Portion of support
budget - Planning:
Reversion
2009-10 Budget Act ($1,041,483) B0283Ecosystem Restoration Program -
CALFED - Planning
Enacted 2013-14
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($417,337) B0302Anadromous Fish ManagementEnacted 2009-10
Wednesday, January 29, Page 153 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75050(a)Ch. 5Prop 84 Report
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($125,697) B0301Anadromous Fish Management -
Support
Enacted 2009-10
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($519,645) B0292Bay Delta - NCCPEnacted 2009-10
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($21,536) B0291Bay Delta - NCCP - SupportEnacted 2009-10
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($271,601) B0282Ecosystem Restoration Program -
CALFED
Enacted 2009-10
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($13,129) B0281Ecosystem Restoration Program -
CALFED - Support
Enacted 2009-10
3600-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($3,376,182) B0302Anadromous Fish ManagementEnacted 2014-15
3600-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($29,437) B0303Anadromous Fish Management -
Planning
Enacted 2014-15
3600-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($3,295) B0301Anadromous Fish Management -
Support
Enacted 2014-15
3600-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($18,890) B0292Bay Delta - NCCPEnacted 2014-15
3600-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
$0 B0291Bay Delta - NCCP - SupportEnacted 2014-15
3600-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($4,425,065) B0282Ecosystem Restoration ProgramEnacted 2014-15
3600-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($304,260) B0282Ecosystem Restoration Program -
CALFED
Enacted 2014-15
3600-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($259,057) B0283Ecosystem Restoration Program -
CALFED - Planning
Enacted 2014-15
3600-001-6051 Portion of support
budget: Reversion
2009-10 Budget Act ($73,188) B0301Anadromous Fish Management -
Support
Enacted 2013-14
3600-001-6051 Portion of support
budget: Reversion
2009-10 Budget Act ($3,656,863) B0292Bay Delta - NCCPEnacted 2013-14
3600-001-6051 Portion of support
budget: Reversion
2009-10 Budget Act ($36,628) B0291Bay Delta - NCCP - SupportEnacted 2013-14
3600-001-6051 Portion of support
budget: Reversion
2009-10 Budget Act ($1,236,455) B0282Ecosystem Restoration Program -
CALFED
Enacted 2013-14
3600-001-6051 Portion of support
budget: Reversion
2009-10 Budget Act ($250,395) B0281Ecosystem Restoration Program -
CALFED - Support
Enacted 2013-14
Wednesday, January 29, Page 154 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75050(a)Ch. 5Prop 84 Report
3600-001-6051 Portion of support
budget
2010-11 Budget Act $1,307,000 B0302Anadromous Fish ManagementEnacted 2010-11
3600-001-6051 Portion of support
budget
2010-11 Budget Act $1,817,000 B0292Bay Delta - NCCPEnacted 2010-11
3600-001-6051 Portion of support
budget
2010-11 Budget Act $95,000 B0291Bay Delta - NCCP - SupportEnacted 2010-11
3600-001-6051 Portion of support
budget
2010-11 Budget Act $325,000 B0282Delta Environmental ReviewEnacted 2010-11
3600-001-6051 Portion of support
budget
2010-11 Budget Act $1,039,000 B0282Delta Water Instream Flow ProgramEnacted 2010-11
3600-001-6051 Portion of support
budget
2010-11 Budget Act $4,474,000 B0282Ecosystem Restoration ProgramEnacted 2010-11
3600-001-6051 Portion of support
budget
2010-11 Budget Act $330,000 B0281Ecosystem Restoration Program -
Support
Enacted 2010-11
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants
2010-11 Budget Act $13,490,000 B0302Anadromous Fish ManagementEnacted 2010-11
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants
2010-11 Budget Act $338,000 B0301Anadromous Fish Management -
Support
Enacted 2010-11
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants -
Planning
2010-11 Budget Act $1,100,000 B0303Anadromous Fish Management -
Planning
Enacted 2010-11
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants -
Planning: Reversion
2010-11 Budget Act ($1,100,000) B0303Anadromous Fish Management -
Planning
Enacted 2013-14
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants:
Control Section
Adjustment
2010-11 Control
Section
Adjustment
($12,148) B0302Anadromous Fish ManagementEnacted 2010-11
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants:
Reversion
2010-11 Budget Act ($8,266,898) B0302Anadromous Fish ManagementEnacted 2013-14
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants:
Reversion
2010-11 Budget Act ($311,530) B0301Anadromous Fish Management -
Support
Enacted 2013-14
3600-001-6051 Portion of support
budget - Planning
2010-11 Budget Act $1,798,000 B0283Ecosystem Restoration Program -
Planning
Enacted 2010-11
3600-001-6051 Portion of support
budget - Planning:
Reversion
2010-11 Budget Act ($1,401,036) B0283Ecosystem Restoration Program -
Planning
Enacted 2013-14
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($23,667) B0302Anadromous Fish ManagementEnacted 2010-11
Wednesday, January 29, Page 155 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75050(a)Ch. 5Prop 84 Report
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($56,562) B0292Bay Delta - NCCPEnacted 2010-11
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($1,929,920) B0282Ecosystem Restoration ProgramEnacted 2010-11
3600-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($1,777,253) B0302Anadromous Fish ManagementEnacted 2014-15
3600-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($1) B0291Bay Delta - NCCP - SupportEnacted 2014-15
3600-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($44,483) B0282Delta Water Instream Flow ProgramEnacted 2014-15
3600-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($142,937) B0282Ecosystem Restoration ProgramEnacted 2014-15
3600-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($4) B0283Ecosystem Restoration Program -
Planning
Enacted 2014-15
3600-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($939,725) B0292Bay Delta - NCCPEnacted 2013-14
3600-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($3,064) B0291Bay Delta - NCCP - SupportEnacted 2013-14
3600-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($307,275) B0282Delta Environmental ReviewEnacted 2013-14
3600-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($277,416) B0282Delta Water Instream Flow ProgramEnacted 2013-14
3600-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($6,768) B0282Ecosystem Restoration ProgramEnacted 2013-14
3600-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($168,642) B0281Ecosystem Restoration Program -
Support
Enacted 2013-14
3600-001-6051 Portion of support
budget
2011-12 Budget Act $1,078,000 B0292Bay Delta - NCCPEnacted 2011-12
3600-001-6051 Portion of support
budget
2011-12 Budget Act $20,000 B0291Bay Delta - NCCP - SupportEnacted 2011-12
3600-001-6051 Portion of support
budget
2011-12 Budget Act $300,000 B0282Delta Environmental ReviewEnacted 2011-12
3600-001-6051 Portion of support
budget
2011-12 Budget Act $988,000 B0282Delta Water Instream Flow ProgramEnacted 2011-12
3600-001-6051 Portion of support
budget
2011-12 Budget Act $2,593,000 B0282Ecosystem Restoration ProgramEnacted 2011-12
3600-001-6051 Portion of support
budget
2011-12 Budget Act $85,000 B0281Ecosystem Restoration Program -
Support
Enacted 2011-12
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants
2011-12 Budget Act $347,000 B0301Anadromous Fish Management -
Support
Enacted 2011-12
Wednesday, January 29, Page 156 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75050(a)Ch. 5Prop 84 Report
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants -
Planning
2011-12 Budget Act $308,000 B0303Anadromous Fish Management -
Planning
Enacted 2011-12
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants -
Planning: Reversion
2011-12 Budget Act ($308,000) B0303Anadromous Fish Management -
Planning
Enacted 2013-14
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants:
Control Section
Adjustment
2011-12 Control
Section
Adjustment
($24,723) B0301Anadromous Fish Management -
Support
Enacted 2011-12
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants:
Reversion
2011-12 Budget Act ($296,111) B0301Anadromous Fish Management -
Support
Enacted 2013-14
3600-001-6051 Portion of support
budget - Planning
2011-12 Budget Act $1,798,000 B0283Ecosystem Restoration Program -
Planning
Enacted 2011-12
3600-001-6051 Portion of support
budget - Planning:
Reversion
2011-12 Budget Act ($1,526,800) B0283Ecosystem Restoration Program -
Planning
Enacted 2013-14
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($203,311) B0292Bay Delta - NCCPEnacted 2011-12
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($480,980) B0282Ecosystem Restoration ProgramEnacted 2011-12
3600-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($116) B0301Anadromous Fish Management -
Support
Enacted 2014-15
3600-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($200) B0291Bay Delta - NCCP - SupportEnacted 2014-15
3600-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($1,015) B0282Delta Environmental ReviewEnacted 2014-15
3600-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($158,776) B0282Delta Water Instream Flow ProgramEnacted 2014-15
3600-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($9,704) B0282Ecosystem Restoration ProgramEnacted 2014-15
3600-001-6051 Portion of support
budget: Reversion
2011-12 Budget Act ($496,645) B0292Bay Delta - NCCPEnacted 2013-14
3600-001-6051 Portion of support
budget: Reversion
2011-12 Budget Act ($2,862) B0291Bay Delta - NCCP - SupportEnacted 2013-14
3600-001-6051 Portion of support
budget: Reversion
2011-12 Budget Act ($224,828) B0282Delta Environmental ReviewEnacted 2013-14
Wednesday, January 29, Page 157 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75050(a)Ch. 5Prop 84 Report
3600-001-6051 Portion of support
budget: Reversion
2011-12 Budget Act ($172,855) B0282Delta Water Instream Flow ProgramEnacted 2013-14
3600-001-6051 Portion of support
budget: Reversion
2011-12 Budget Act ($1,758,614) B0282Ecosystem Restoration ProgramEnacted 2013-14
3600-001-6051 Portion of support
budget: Reversion
2011-12 Budget Act ($16,387) B0281Ecosystem Restoration Program -
Support
Enacted 2013-14
3600-001-6051 Portion of support
budget
2012-13 Budget Act $2,087,236 B0292Bay Delta - NCCPEnacted 2012-13
3600-001-6051 Portion of support
budget
2012-13 Budget Act $51,764 B0291Bay Delta - NCCP - SupportEnacted 2012-13
3600-001-6051 Portion of support
budget
2012-13 Budget Act $300,000 B0282Delta Environmental ReviewEnacted 2012-13
3600-001-6051 Portion of support
budget
2012-13 Budget Act $988,000 B0282Delta Water Instream Flow ProgramEnacted 2012-13
3600-001-6051 Portion of support
budget
2012-13 Budget Act $3,168,000 B0282Ecosystem Restoration ProgramEnacted 2012-13
3600-001-6051 Portion of support
budget
2012-13 Budget Act $580,000 B0281Ecosystem Restoration Program -
Support
Enacted 2012-13
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants
2012-13 Budget Act $128,000 B0301Anadromous Fish Management -
Support
Enacted 2012-13
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants:
Control Section
Adjustment
2012-13 Control
Section
Adjustment
$2,957 B0301Anadromous Fish Management -
Support
Enacted 2012-13
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants:
Natural Reversion
2012-13 Natural
Reversion
($121) B0301Anadromous Fish Management -
Support
Enacted 2016-17
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants:
Reversion
2012-13 Budget Act ($19,555) B0301Anadromous Fish Management -
Support
Enacted 2016-17
3600-001-6051 Portion of support
budget - Planning
2012-13 Budget Act $1,798,000 B0283Ecosystem Restoration Program -
Planning
Enacted 2012-13
3600-001-6051 Portion of support
budget - Planning:
Natural Reversion
2012-13 Natural
Reversion
($27,522) B0283Ecosystem Restoration Program -
Planning
Enacted 2016-17
3600-001-6051 Portion of support
budget - Planning:
Reversion
2012-13 Budget Act ($543,313) B0283Ecosystem Restoration Program -
Planning
Enacted 2016-17
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($91,539) B0292Bay Delta - NCCPEnacted 2012-13
3600-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($2,410) B0292Bay Delta - NCCPEnacted 2016-17
Wednesday, January 29, Page 158 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75050(a)Ch. 5Prop 84 Report
3600-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($91) B0291Bay Delta - NCCP - SupportEnacted 2016-17
3600-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($99,352) B0282Delta Water Instream Flow ProgramEnacted 2016-17
3600-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($546,941) B0282Ecosystem Restoration ProgramEnacted 2016-17
3600-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($104) B0281Ecosystem Restoration Program -
Support
Enacted 2016-17
3600-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($1,531,634) B0292Bay Delta - NCCPEnacted 2016-17
3600-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($13,800) B0291Bay Delta - NCCP - SupportEnacted 2016-17
3600-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($256,621) B0282Delta Environmental ReviewEnacted 2016-17
3600-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($72,363) B0282Delta Water Instream Flow ProgramEnacted 2016-17
3600-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($138,116) B0282Ecosystem Restoration ProgramEnacted 2016-17
3600-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($427,598) B0281Ecosystem Restoration Program -
Support
Enacted 2016-17
3600-001-6051 Portion of support
budget
2013-14 Budget Act $4,364,000 B0292Bay Delta - NCCPEnacted 2013-14
3600-001-6051 Portion of support
budget
2013-14 Budget Act $300,000 B0282Delta Environmental ReviewEnacted 2013-14
3600-001-6051 Portion of support
budget
2013-14 Budget Act $988,000 B0282Delta Water Instream Flow ProgramEnacted 2013-14
3600-001-6051 Portion of support
budget
2013-14 Budget Act $12,105,000 B0282Ecosystem Restoration ProgramEnacted 2013-14
3600-001-6051 Portion of support
budget
2013-14 Budget Act $3,000,000 B0281Ecosystem Restoration Program -
Support
Enacted 2013-14
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants
2013-14 Budget Act $4,134,417 B0302Anadromous Fish ManagementEnacted 2013-14
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants
2013-14 Budget Act $237,166 B0301Anadromous Fish Management -
Support
Enacted 2013-14
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants -
Planning
2013-14 Budget Act $485,417 B0303Anadromous Fish Management -
Planning
Enacted 2013-14
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants -
Planning: Reversion
2013-14 Budget Act ($10,846) B0303Anadromous Fish Management -
Planning
Enacted 2017-18
Wednesday, January 29, Page 159 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75050(a)Ch. 5Prop 84 Report
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants:
Control Section
Adjustment
2013-14 Control
Section
Adjustment
$5,000 B0301Anadromous Fish Management -
Support
Enacted 2013-14
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants:
Reversion
2013-14 Budget Act ($144,202) B0302Anadromous Fish ManagementEnacted 2017-18
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants:
Reversion
2013-14 Budget Act ($4,952) B0301Anadromous Fish Management -
Support
Enacted 2017-18
3600-001-6051 Portion of support
budget - Planning
2013-14 Budget Act $1,798,000 B0283Ecosystem Restoration Program -
Planning
Enacted 2013-14
3600-001-6051 Portion of support
budget - Planning:
Reversion
2013-14 Budget Act ($148,098) B0283Ecosystem Restoration Program -
Planning
Enacted 2017-18
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2013-14 Control
Section
Adjustment
$7,000 B0292Bay Delta - NCCPEnacted 2013-14
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2013-14 Control
Section
Adjustment
$6,000 B0282Delta Environmental ReviewEnacted 2013-14
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2013-14 Control
Section
Adjustment
$6,000 B0282Delta Water Instream Flow ProgramEnacted 2013-14
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2013-14 Control
Section
Adjustment
$54,446 B0282Ecosystem Restoration ProgramEnacted 2013-14
3600-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($807,020) B0292Bay Delta - NCCPEnacted 2017-18
3600-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($171,312) B0282Delta Environmental ReviewEnacted 2017-18
3600-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($425,323) B0282Delta Water Instream Flow ProgramEnacted 2017-18
3600-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($1,481,377) B0282Ecosystem Restoration ProgramEnacted 2017-18
3600-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($851,870) B0281Ecosystem Restoration Program -
Support
Enacted 2017-18
3600-001-6051 Portion of support
budget
2014-15 Budget Act $1,191,000 B0292Bay Delta - NCCPEnacted 2014-15
3600-001-6051 Portion of support
budget
2014-15 Budget Act $300,000 B0282Delta Environmental ReviewEnacted 2014-15
3600-001-6051 Portion of support
budget
2014-15 Budget Act $988,000 B0282Delta Water Instream Flow ProgramEnacted 2014-15
3600-001-6051 Portion of support
budget
2014-15 Budget Act $6,157,419 B0282Ecosystem Restoration Program -
Projects
Enacted 2014-15
Wednesday, January 29, Page 160 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75050(a)Ch. 5Prop 84 Report
3600-001-6051 Portion of support
budget
2014-15 Budget Act $277,581 B0281Ecosystem Restoration Program -
Support
Enacted 2014-15
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants
2014-15 Budget Act $4,231,307 B0302Anadromous Fish ManagementEnacted 2014-15
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants
2014-15 Budget Act $108,190 B0301Anadromous Fish Management -
Support
Enacted 2014-15
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants -
Planning
2014-15 Budget Act $509,503 B0303Anadromous Fish Management -
Planning
Enacted 2014-15
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants:
Control Section
Adjustment
2014-15 Control
Section
Adjustment
$40,096 B0301Anadromous Fish Management -
Support
Enacted 2014-15
3600-001-6051 Portion of support
budget - Planning
2014-15 Budget Act $1,798,000 B0283Ecosystem Restoration Program -
Planning
Enacted 2014-15
3600-001-6051 Portion of support
budget - Planning:
Reversion
2014-15 Budget Act ($576,142) B0283Ecosystem Restoration Program -
Planning
Enacted 2017-18
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2014-15 Control
Section
Adjustment
$123,085 B0292Bay Delta - NCCPEnacted 2014-15
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2014-15 Control
Section
Adjustment
$12,956 B0282Delta Environmental ReviewEnacted 2014-15
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2014-15 Control
Section
Adjustment
$58,304 B0282Delta Water Instream Flow ProgramEnacted 2014-15
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2014-15 Control
Section
Adjustment
$453,472 B0281Ecosystem Restoration Program -
Support
Enacted 2014-15
3600-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($1,180,128) B0292Bay Delta - NCCPEnacted 2017-18
3600-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($290,449) B0282Delta Environmental ReviewEnacted 2017-18
3600-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($989,567) B0282Delta Water Instream Flow ProgramEnacted 2017-18
3600-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($2,305,393) B0282Ecosystem Restoration ProgramEnacted 2017-18
3600-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($593,321) B0281Ecosystem Restoration Program -
Support
Enacted 2017-18
3600-001-6051 Portion of support
budget
2015-16 Budget Act $1,064,000 B0292Bay Delta - NCCPEnacted 2015-16
3600-001-6051 Portion of support
budget
2015-16 Budget Act $5,010,419 B0282Ecosystem Restoration ProgramEnacted 2015-16
Wednesday, January 29, Page 161 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(a)Ch. 5Prop 84 Report
3600-001-6051 Portion of support
budget
2015-16 Budget Act $277,581 B0281Ecosystem Restoration Program -
Support
Enacted 2015-16
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants
2015-16 Budget Act $4,288,194 B0302Anadromous Fish ManagementEnacted 2015-16
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants
2015-16 Budget Act $313,276 B0301Anadromous Fish Management -
Support
Enacted 2015-16
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants -
Planning
2015-16 Budget Act $270,530 B0303Anadromous Fish Management -
Planning
Enacted 2015-16
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants:
Control Section
Adjustment
2015-16 Control
Section
Adjustment
$29,000 B0301Anadromous Fish Management -
Support
Enacted 2015-16
3600-001-6051 Portion of support
budget - Planning
2015-16 Budget Act $1,235,000 B0283Ecosystem Restoration Program -
Planning
Enacted 2015-16
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2015-16 Control
Section
Adjustment
$179,000 B0281Ecosystem Restoration Program -
Support
Enacted 2015-16
3600-001-6051 Portion of support
budget
2016-17 Budget Act $1,500,000 B0282Bay Delta - NCCPEnacted 2016-17
3600-001-6051 Portion of support
budget
2016-17 Budget Act $366,350 B0283Ecosystem Restoration Program -
Planning
Enacted 2016-17
3600-001-6051 Portion of support
budget
2016-17 Budget Act $5,460,650 B0282Ecosystem Restoration Program -
Projects
Enacted 2016-17
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants
2016-17 Budget Act $685,034 B0303Anadromous Fish Management -
Planning
Enacted 2016-17
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants
2016-17 Budget Act $3,735,000 B0302Anadromous Fish Management -
Projects
Enacted 2016-17
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants:
Reversion
2016-17 Budget Act ($228,000) B0303Anadromous Fish Management -
Planning
Enacted 2019-20
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants:
Reversion
2016-17 Budget Act ($3,735,000) B0302Anadromous Fish Management -
Projects
Enacted 2019-20
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$27,000 B0303Anadromous Fish Management -
Planning
Enacted 2016-17
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$143,000 B0283Ecosystem Restoration Program -
Planning
Enacted 2016-17
3600-001-6051 Portion of support
budget: Reversion
2016-17 Budget Act ($5,248,000) B0282Ecosystem Restoration Program -
Projects
Enacted 2019-20
Wednesday, January 29, Page 162 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(a)Ch. 5Prop 84 Report
3600-001-6051 Portion of support
budget
2017-18 Budget Act $6,295,000 B0292Bay Delta - NCCPEnacted 2017-18
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants
2017-18 Budget Act $3,691,000 B0302Anadromous Fish Management -
Projects
Enacted 2017-18
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants:
Control Section
Adjustment
2017-18 Control
Section
Adjustment
$31,000 B0302Anadromous Fish Management -
Projects
Enacted 2017-18
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$133,000 B0292Bay Delta - NCCPEnacted 2017-18
3600-001-6051 Portion of support
budget
2018-19 Budget Act $6,036,000 B0292Bay Delta - NCCPEnacted 2018-19
3600-001-6051 Portion of support
budget
2018-19 Budget Act $138,000 B0291Bay Delta - NCCP - SupportEnacted 2018-19
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants
2018-19 Budget Act $4,062,000 B0302Anadromous Fish Management -
Projects
Enacted 2018-19
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants
2018-19 Budget Act $33,000 B0301Anadromous Fish Management -
Support
Enacted 2018-19
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$73,000 B0301Anadromous Fish Management -
Support
Enacted 2018-19
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$107,000 B0291Bay Delta - NCCP - SupportEnacted 2018-19
3600-001-6051 Portion of support
budget
2019-20 Budget Act $1,069,000 B0282Bay Delta - NCCPEnacted 2019-20
3600-001-6051 Portion of support
budget
2019-20 Budget Act $245,000 B0291Bay Delta - NCCP - SupportEnacted 2019-20
3600-001-6051 Portion of support
budget
2019-20 Budget Act $67,000 B0282Delta Water Instream Flow
Program - SBX71 Projects
Enacted 2019-20
3600-001-6051 Portion of support
budget
2019-20 Budget Act $38,000 B0283Ecosystem Restoration Program -
Planning
Enacted 2019-20
3600-001-6051 Portion of support
budget
2019-20 Budget Act $4,074,000 B0282Ecosystem Restoration Program -
Projects
Enacted 2019-20
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants
2019-20 Budget Act $106,000 B0301Anadromous Fish Management -
Support
Enacted 2019-20
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants
2019-20 Budget Act $364,000 B0303Coastal salmon and steelhead
fishery restoration - Planning
Enacted 2019-20
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants
2019-20 Budget Act $3,599,000 B0302Coastal salmon and steelhead
fishery restoration - Projects
Enacted 2019-20
Wednesday, January 29, Page 163 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(a)Ch. 5Prop 84 Report
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
Sum: $184,163,459Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3600-001-6051 Portion of support
budget: Reversion
2015-16 Budget Act ($328,559) B0292Bay Delta - NCCPEnacted/Not 2018-19
3600-001-6051 Portion of support
budget: Reversion
2015-16 Budget Act ($2,694,411) B0282Ecosystem Restoration ProgramEnacted/Not 2018-19
3600-001-6051 Portion of support
budget: Reversion
2015-16 Budget Act ($171,945) B0281Ecosystem Restoration Program -
Support
Enacted/Not 2018-19
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$6,000 B0301Anadromous Fish Management -
Support
Enacted/Not 2019-20
3600-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$4,000 B0291Bay Delta - NCCP - SupportEnacted/Not 2019-20
Sum: ($3,184,915)Enacted/Not Posted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants:
Control Section
Adjustment:
Reappropriation
(decrease)
2017-18 Budget Act ($31,000) B0302Anadromous Fish Management -
Projects
Proposed 2017-18
3600-001-6051 Portion of support
budget - Fisheries
Restoration Grants:
Reappropriation
(decrease)
2017-18 Budget Act ($3,691,000) B0302Anadromous Fish Management -
Projects
Proposed 2017-18
3600-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2017-18 Budget Act ($133,000) B0292Bay Delta - NCCPProposed 2017-18
3600-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2017-18 Budget Act ($6,295,000) B0292Bay Delta - NCCPProposed 2017-18
Wednesday, January 29, Page 164 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(a)Ch. 5Prop 84 Report
3600-001-6051 (1) Portion of support
budget - Fisheries
Restoration Grants:
Control Section
Adjustment:
Reappropriation
(increase)
2017-18 Budget Act $31,000 B0302Anadromous Fish Management -
Projects
Proposed 2020-21
3600-001-6051 (1) Portion of support
budget - Fisheries
Restoration Grants:
Reappropriation
(increase)
2017-18 Budget Act $3,691,000 B0302Anadromous Fish Management -
Projects
Proposed 2020-21
3600-001-6051 (1) Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2017-18 Budget Act $133,000 B0292Bay Delta - NCCPProposed 2020-21
3600-001-6051 (1) Portion of support
budget:
Reappropriation
(increase)
2017-18 Budget Act $6,295,000 B0292Bay Delta - NCCPProposed 2020-21
3600-001-6051 (1) Portion of support
budget
2020-21 Budget Act $249,000 B0301Bay Delta - NCCP - SupportProposed 2020-21
3600-001-6051 (2) Portion of support
budget
2020-21 Budget Act $112,000 B0301Anadromous Fish Management -
Support
Proposed 2020-21
Sum: $361,000Proposed
Sum: $181,339,544
($9,083,544)
Balance for Bay-Delta and coastal fishery restoration:
Wednesday, January 29, Page 165 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(a)Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Water Conservation Projects
Allocation $: $43,000,000$223,835
$443,192Statewide Set Asides: $667,027 {
Outyear Obligations: $0
$0
$0
{
PRC §75050(b)Ch. 5
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:
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
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $837,973
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3600-001-6051 Portion of support
budget
2007-08 Budget Act $6,755,000 B0332Lower Colorado River Multi-
Species HCP
Enacted 2007-08
3600-001-6051 Portion of support
budget: Reversion
2007-08 Budget Act ($15) B0332Lower Colorado River Multi-
Species HCP
Enacted 2013-14
3860-101-6051 Portion of local
assistance budget
2007-08 Budget Act $34,740,000 B0322All-American Canal projectEnacted 2007-08
Sum: $41,494,985Enacted
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
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Salton Sea Restoration
Allocation $: $47,000,000$244,656
$484,419Statewide Set Asides: $729,076 {
Outyear Obligations: $1,184,000
$0
$0
{
PRC §75050(b)(3)Ch. 5
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:
Available for deposit into the Salton Sea Restoration Fund. (Fund 8018)
Dept.: Unspecified
Other Outyear Support commitments:$1,184,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $915,924
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3600-001-6051 Transfer to Salton Sea
Restoration Fund (Fund
8018)
2016-17 Budget Act $176,966 B0342Salton Sea "No-Action" AlternativeEnacted 2016-17
3600-002-6051 Transfer to Salton Sea
Restoration Fund (Fund
8018)
2007-08 Budget Act $13,300,000 B0342Salton SeaEnacted 2007-08
3600-002-6051 Transfer to Salton Sea
Restoration Fund (Fund
8018): Natural
Reversion
2007-08 Natural
Reversion
($3,114,603) B0342Salton SeaEnacted 2017-18
3600-002-6051 Transfer to Salton Sea
Restoration Fund (Fund
8018)
2008-09 Budget Act $300,000 B0341Salton SeaEnacted 2008-09
3600-002-6051 Transfer to Salton Sea
Restoration Fund (Fund
8018)
2008-09 Budget Act $10,450,000 B0342Salton SeaEnacted 2008-09
3600-002-6051 Transfer to Salton Sea
Restoration Fund (Fund
8018): Natural
Reversion
2008-09 Natural
Reversion
($300,000) B0341Salton SeaEnacted 2017-18
3600-002-6051 Transfer to Salton Sea
Restoration Fund (Fund
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
3600-002-6051 Transfer to Salton Sea
Restoration Fund (Fund
8018)
2009-10 Budget Act $5,296,000 B0342Salton Sea "No-Action" AlternativeEnacted 2009-10
3600-002-6051 Transfer to Salton Sea
Restoration Fund (Fund
8018): Natural
Reversion
2009-10 Natural
Reversion
($4,106,765) B0342Salton Sea "No-Action" AlternativeEnacted 2017-18
3600-002-6051 Transfer to Salton Sea
Restoration Fund (Fund
8018)
2010-11 Budget Act $296,000 B0342Salton Sea "No-Action" AlternativeEnacted 2010-11
3600-002-6051 Transfer to Salton Sea
Restoration Fund (Fund
8018)
2011-12 Budget Act $282,000 B0342Salton Sea "No-Action" AlternativeEnacted 2011-12
3600-002-6051 Transfer to Salton Sea
Restoration Fund (Fund
8018)
2011-12 Budget Act $14,000 B0341Salton Sea "No-Action"
Alternative - Support
Enacted 2011-12
3600-002-6051 Transfer to Salton Sea
Restoration Fund (Fund
8018): Natural
Reversion
2011-12 Natural
Reversion
($79,057) B0342Salton Sea "No-Action" AlternativeEnacted 2015-16
3600-002-6051 Transfer to Salton Sea
Restoration Fund (Fund
8018): Natural
Reversion
2011-12 Natural
Reversion
($14,000) B0341Salton Sea "No-Action"
Alternative - Support
Enacted 2015-16
3600-002-6051 Transfer to Salton Sea
Restoration Fund (Fund
8018)
2012-13 Budget Act $296,000 B0342Salton Sea "No-Action" AlternativeEnacted 2012-13
3600-002-6051 Transfer to Salton Sea
Restoration Fund (Fund
8018): Natural
Reversion
2012-13 Natural
Reversion
($296,000) B0342Salton Sea "No-Action" AlternativeEnacted 2016-17
3600-002-6051 Transfer to Salton Sea
Restoration Fund (Fund
8018)
2013-14 Budget Act $12,396,000 B0342Salton Sea "No-Action" AlternativeEnacted 2013-14
3600-002-6051 Transfer to Salton Sea
Restoration Fund (Fund
8018): Natural
Reversion
2013-14 Natural
Reversion
($12,396,000) B0342Salton Sea "No-Action" AlternativeEnacted 2017-18
3600-002-6051 Transfer to Salton Sea
Restoration Fund (Fund
8018)
2014-15 Budget Act $296,000 B0342Salton Sea "No-Action" AlternativeEnacted 2014-15
3600-002-6051 Transfer to Salton Sea
Restoration Fund (Fund
8018): Natural
Reversion
2014-15 Natural
Reversion
($295,784) B0342Salton Sea "No-Action" AlternativeEnacted 2017-18
3600-002-6051 Transfer to Salton Sea
Restoration Fund (Fund
8018)
2015-16 Budget Act $296,000 B0342Salton Sea "No-Action" AlternativeEnacted 2015-16
Wednesday, January 29, Page 168 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(b)(3)Ch. 5Prop 84 Report
3600-002-6051 Transfer to Salton Sea
Restoration Fund (Fund
8018): Natural
Reversion
2015-16 Natural
Reversion
($296,000) B0342Salton Sea "No-Action" AlternativeEnacted 2018-19
3600-002-6051 Transfer to Salton Sea
Restoration Fund (Fund
8018)
2016-17 Budget Act $296,000 B0342Salton Sea "No-Action" AlternativeEnacted 2016-17
3600-002-6051 Transfer to Salton Sea
Restoration Fund (Fund
8018)
2017-18 Budget Act $296,000 B0342Salton Sea "No-Action" AlternativeEnacted 2017-18
3600-002-6051 Transfer to Salton Sea
Restoration Fund (Fund
8018)
2018-19 Budget Act $21,296,000 B0342Salton Sea "No-Action" AlternativeEnacted 2018-19
3600-002-6051 Transfer to Salton Sea
Restoration Fund (Fund
8018): Reversion
2018-19 Budget Act ($21,296,000) B0342Salton Sea "No-Action" AlternativeEnacted 2019-20
3600-002-6051 Transfer to Salton Sea
Restoration Fund (Fund
8018)
2019-20 Budget Act $296,000 B0342Salton Sea "No-Action" AlternativeEnacted 2019-20
3600-311-6051 Transfer to Salton Sea
Restoration Fund (Fund
8018)
2019-20 Budget Act $20,903,000 B0342Salton Sea "No-Action" AlternativeEnacted 2019-20
Sum: $38,737,808Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3600-002-6051 (1) Transfer to Salton Sea
Restoration Fund (Fund
8018)
2020-21 Budget Act $296,000 B0342Salton Sea "No-Action" AlternativeProposed 2020-21
Sum: $296,000Proposed
Sum: $39,033,808
$5,137,192
Balance for Salton Sea Restoration:
Wednesday, January 29, Page 169 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(b)(3)Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Public access with State Water Project
Allocation $: $54,000,000$281,095
$556,567Statewide Set Asides: $837,661 {
Outyear Obligations: $0
$0
$0
{
PRC §75050(c)Ch. 5
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:
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.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,052,339
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-301-6051 (1) Portion of capital outlay
budget
2013-14 Budget Act $11,324,000 B0352SWP Facilities Fish & Wildlife
Enhancement and Recreation -
Perris Dam Remediation
Enacted 2013-14
3860-301-6051 (1) Portion of capital outlay
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
Sum: $42,724,000Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-301-6051 (1) Portion of capital outlay
budget
2020-21 Budget Act $5,000,000 B0352Perris Dam RemediationProposed 2020-21
Sum: $5,000,000Proposed
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
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: River Parkway Program
Allocation $: $72,000,000$374,793
$742,089Statewide Set Asides: $1,116,882 {
Outyear Obligations: $312,000
$312,000
$0
{
PRC §75050(d)Ch. 5
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:
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
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,403,118
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
0540-001-6051 Portion of support
budget
2008-09 Budget Act $241,000 B0361California River Parkway Grant
Program
Enacted 2008-09
0540-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($230,024) B0361California River Parkway Grant
Program
Enacted 2012-13
0540-001-6051 Portion of support
budget
2009-10 Budget Act $422,000 B0361California River Parkway Grant
Program
Enacted 2009-10
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($32,286) B0361California River Parkway Grant
Program
Enacted 2009-10
0540-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($329,092) B0361California River Parkway Grant
Program
Enacted 2016-17
0540-001-6051 Portion of support
budget
2010-11 Budget Act $381,000 B0361California River Parkway Grant
Program
Enacted 2010-11
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($12,500) B0361California River Parkway Grant
Program
Enacted 2010-11
0540-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($243,480) B0361California River Parkway Grant
Program
Enacted 2013-14
0540-001-6051 Portion of support
budget
2011-12 Budget Act $536,000 B0361California River Parkway Grant
Program
Enacted 2011-12
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($55,500) B0361California River Parkway Grant
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
0540-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($200,702) B0361California River Parkway Grant
Program
Enacted 2015-16
0540-001-6051 Portion of support
budget
2012-13 Budget Act $536,000 B0361California River Parkway Grant
Program
Enacted 2012-13
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($14,503) B0361California River Parkway Grant
Program
Enacted 2012-13
0540-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($225,085) B0361California River Parkway Grant
Program
Enacted 2016-17
0540-001-6051 Portion of support
budget
2013-14 Budget Act $513,000 B0361California River Parkway Grant
Program
Enacted 2013-14
0540-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($306,339) B0361California River Parkway Grant
Program
Enacted 2017-18
0540-001-6051 Portion of support
budget
2014-15 Budget Act $382,000 B0361California River Parkway Grant
Program
Enacted 2014-15
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2014-15 Control
Section
Adjustment
$9,210 B0361California River Parkway Grant
Program
Enacted 2014-15
0540-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($232,322) B0361California River Parkway Grant
Program
Enacted 2016-17
0540-001-6051 Portion of support
budget
2015-16 Budget Act $220,000 B0361California River Parkway Grant
Program
Enacted 2015-16
0540-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($38,580) B0361California River Parkway Grant
Program
Enacted 2017-18
0540-001-6051 Portion of support
budget
2016-17 Budget Act $300,000 B0361California River Parkway Grant
Program
Enacted 2016-17
0540-001-6051 Portion of support
budget
2017-18 Budget Act $260,000 B0361California River Parkway Grant
Program
Enacted 2017-18
0540-001-6051 Portion of support
budget
2018-19 Budget Act $310,000 B0361California River Parkway Grant
Program
Enacted 2018-19
0540-001-6051 Portion of support
budget
2019-20 Budget Act $310,000 B0361California River Parkway Grant
Program
Enacted 2019-20
0540-101-6051 Portion of local
assistance budget
2008-09 Budget Act $28,365,000 B0362California River Parkway Grant
Program
Enacted 2008-09
0540-101-6051 Portion of local
assistance budget
2009-10 Budget Act $27,565,000 B0362California River Parkway Grant
Program
Enacted 2009-10
0540-101-6051 Portion of local
assistance budget
2009-10 Budget Act $800,000 B0362Grant to City of Calexico for New
River project
Enacted 2009-10
0540-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2009-10 Budget Act ($27,565,000) B0362California River Parkway Grant
Program
Enacted 2016-17
Wednesday, January 29, Page 172 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(d)Ch. 5Prop 84 Report
0540-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2009-10 Budget Act ($800,000) B0362Grant to City of Calexico for New
River project
Enacted 2016-17
0540-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2009-10 Budget Act $27,565,000 B0362California River Parkway Grant
Program
Enacted 2019-20
0540-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2009-10 Budget Act $800,000 B0362Grant to City of Calexico for New
River project
Enacted 2019-20
0540-101-6051 Portion of local
assistance budget
2016-17 Budget Act $729,000 B0362California River Parkway Grant
Program
Enacted 2016-17
0540-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2016-17 Budget Act ($729,000) B0362California River Parkway Grant
Program
Enacted 2016-17
0540-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2016-17 Budget Act $729,000 B0362California River Parkway Grant
Program
Enacted 2019-20
3480-001-6051 Portion of support
budget
2008-09 Budget Act $100,000 B0361Watershed - Program DeliveryEnacted 2008-09
3480-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($47,200) B0361Watershed - Program DeliveryEnacted 2010-11
3480-001-6051 Portion of support
budget
2009-10 Budget Act $100,000 B0361Watershed - Program DeliveryEnacted 2009-10
3480-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($47,025) B0361Watershed - Program DeliveryEnacted 2013-14
3480-001-6051 Portion of support
budget
2010-11 Budget Act $100,000 B0361Watershed - Program DeliveryEnacted 2010-11
3480-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($15,184) B0361Watershed - Program DeliveryEnacted 2014-15
3480-001-6051 Portion of support
budget
2011-12 Budget Act $100,000 B0361Watershed - Program DeliveryEnacted 2011-12
3480-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($55,046) B0361Watershed - Program DeliveryEnacted 2013-14
3480-001-6051 Portion of support
budget
2012-13 Budget Act $126,000 B0361Watershed - Program DeliveryEnacted 2012-13
3480-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($55,064) B0361Watershed - Program DeliveryEnacted 2014-15
3480-001-6051 Portion of support
budget
2013-14 Budget Act $26,000 B0361Watershed - Program DeliveryEnacted 2013-14
Wednesday, January 29, Page 173 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(d)Ch. 5Prop 84 Report
3480-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($26,000) B0361Watershed - Program DeliveryEnacted 2015-16
3480-001-6051 Portion of support
budget
2019-20 Budget Act $9,000 B0361Watershed - Program DeliveryEnacted 2019-20
3480-101-6051 Portion of local
assistance budget
2008-09 Budget Act $2,000,000 B0362Watershed - ProjectsEnacted 2008-09
3480-101-6051 Portion of local
assistance budget:
Natural Reversion
2008-09 Natural
Reversion
($103,266) B0362Watershed - ProjectsEnacted 2015-16
3480-101-6051 Portion of local
assistance budget
2009-10 Budget Act $3,500,000 B0362Watershed - ProjectsEnacted 2009-10
3480-101-6051 Portion of local
assistance budget:
Natural Reversion
2009-10 Natural
Reversion
($160,917) B0362Watershed - ProjectsEnacted 2013-14
3480-101-6051 Portion of local
assistance budget
2011-12 Budget Act $3,650,000 B1112Watershed Coordinator Grant
Program
Enacted 2011-12
3480-101-6051 Portion of local
assistance budget:
Natural Reversion
2011-12 Natural
Reversion
($149,221) B1112Watershed Coordinator Grant
Program
Enacted 2016-17
Sum: $69,010,874Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
0540-001-6051 (1) Portion of support
budget
2020-21 Budget Act $156,000 B0361California River Parkway Grant
Program
Proposed 2020-21
Sum: $156,000Proposed
Sum: $69,166,874
$1,126
Balance for River Parkway Program:
Wednesday, January 29, Page 174 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(d)Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Urban Streams Restoration Program
Allocation $: $18,000,000$93,698
$185,522Statewide Set Asides: $279,220 {
Outyear Obligations: $57,000
$0
$0
{
PRC §75050(e)Ch. 5
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:
Urban Streams Restoration Program pursuant to Water Code §7048.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$57,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $350,780
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget
2007-08 Budget Act $150,000 B0371Urban Streams Restoration Grant
Program
Enacted 2007-08
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$8,021 B0371Urban Streams Restoration Grant
Program
Enacted 2007-08
3860-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($149,513) B0371Urban Streams Restoration Grant
Program
Enacted 2009-10
3860-001-6051 Portion of support
budget
2008-09 Budget Act $320,000 B0371Urban Streams Restoration Grant
Program
Enacted 2008-09
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($9,169) B0371Urban Streams Restoration Grant
Program
Enacted 2008-09
3860-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($50) B0371Urban Streams Restoration Grant
Program
Enacted 2011-12
3860-001-6051 Portion of support
budget: Reversion
Reverse
2008-09 Natural
Reversion
$37 B0371Urban Streams Restoration Grant
Program
Enacted 2012-13
3860-001-6051 Portion of support
budget
2009-10 Budget Act $290,000 B0371Urban Streams RestorationEnacted 2009-10
3860-001-6051 Portion of support
budget: Control Section
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
3860-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($246,253) B0371Urban Streams RestorationEnacted 2011-12
3860-001-6051 Portion of support
budget
2010-11 Budget Act $158,000 B0371Urban Streams RestorationEnacted 2010-11
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($14,749) B0371Urban Streams RestorationEnacted 2010-11
3860-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
$0 B0371Urban Streams RestorationEnacted 2012-13
3860-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($21,883) B0371Urban Streams RestorationEnacted 2012-13
3860-001-6051 Portion of support
budget
2011-12 Budget Act $45,400 B0372Urban Streams RestorationEnacted 2011-12
3860-001-6051 Portion of support
budget
2011-12 Budget Act $44,370 B0372Urban Streams Restoration Grant
Program
Enacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($863) B0372Urban Streams RestorationEnacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($177) B0372Urban Streams Restoration Grant
Program
Enacted 2011-12
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($5,218) B0372Urban Streams RestorationEnacted 2013-14
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($21) B0372Urban Streams Restoration Grant
Program
Enacted 2013-14
3860-001-6051 Portion of support
budget
2012-13 Budget Act $400 B0372Urban Streams RestorationEnacted 2012-13
3860-001-6051 Portion of support
budget
2012-13 Budget Act $693,600 B0372Urban Streams Restoration Grant
Program
Enacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($9) B0372Urban Streams RestorationEnacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($15,743) B0372Urban Streams Restoration Grant
Program
Enacted 2012-13
3860-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($391) B0372Urban Streams RestorationEnacted 2017-18
3860-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($47,839) B0372Urban Streams Restoration Grant
Program
Enacted 2017-18
3860-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($292,457) B0372Urban Streams Restoration Grant
Program
Enacted 2016-17
3860-001-6051 Portion of support
budget
2013-14 Budget Act $645,000 B0372Urban Streams Restoration Grant
Program
Enacted 2013-14
Wednesday, January 29, Page 176 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(e)Ch. 5Prop 84 Report
3860-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($286,327) B0372Urban Streams Restoration Grant
Program
Enacted 2016-17
3860-001-6051 Portion of support
budget
2014-15 Budget Act $645,000 B0372Urban Streams Restoration Grant
Program
Enacted 2014-15
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($1) B0372Urban Streams Restoration Grant
Program
Enacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($203,976) B0372Urban Streams Restoration Grant
Program
Enacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
Reverse
2014-15 Natural
Reversion
$1 B0372Urban Streams Restoration Grant
Program
Enacted 2017-18
3860-001-6051 Portion of support
budget
2015-16 Budget Act $645,000 B0372Urban Streams Restoration Grant
Program
Enacted 2015-16
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2015-16 Budget Act ($645,000) B0372Urban Streams Restoration Grant
Program
Enacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2015-16 Budget Act $645,000 B0372Urban Streams Restoration Grant
Program
Enacted 2018-19
3860-001-6051 Portion of support
budget: Reversion
2015-16 Budget Act ($200,000) B0372Urban Streams Restoration Grant
Program
Enacted 2016-17
3860-001-6051 Portion of support
budget
2016-17 Budget Act $205,000 B0371Urban Streams Restoration Grant
Program
Enacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2016-17 Budget Act ($205,000) B0371Urban Streams Restoration Grant
Program
Enacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2016-17 Budget Act $205,000 B0371Urban Streams Restoration Grant
Program
Enacted 2019-20
3860-001-6051 Portion of support
budget: Reversion
2016-17 Budget Act ($336) B0371Urban Streams Restoration Grant
Program
Enacted 2019-20
3860-001-6051 Portion of support
budget
2017-18 Budget Act $357,000 B0373Urban Streams Restoration Grant
Program
Enacted 2017-18
3860-001-6051 Portion of support
budget
2017-18 Budget Act $100,000 B0371Urban Streams Restoration Grant
Program
Enacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$22,654 B0373Urban Streams Restoration Grant
Program
Enacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$6,346 B0371Urban Streams Restoration Grant
Program
Enacted 2017-18
3860-001-6051 Portion of support
budget: Executive Order
2017-18 Executive
Order
(excluding
CS)
($781) B0373Urban Streams Restoration Grant
Program
Enacted 2017-18
Wednesday, January 29, Page 177 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(e)Ch. 5Prop 84 Report
3860-001-6051 Portion of support
budget: Executive Order
2017-18 Executive
Order
(excluding
CS)
($219) B0371Urban Streams Restoration Grant
Program
Enacted 2017-18
3860-001-6051 Portion of support
budget: Reversion
2017-18 Budget Act ($100,576) B0373Urban Streams Restoration Grant
Program
Enacted 2019-20
3860-001-6051 Portion of support
budget: Reversion
2017-18 Budget Act ($28,000) B0371Urban Streams Restoration Grant
Program
Enacted 2019-20
3860-001-6051 Portion of support
budget
2018-19 Budget Act $212,000 B0373Urban Streams Restoration Grant
Program
Enacted 2018-19
3860-001-6051 Portion of support
budget
2018-19 Budget Act $118,000 B0371Urban Streams Restoration Grant
Program
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$14,000 B0373Urban Streams Restoration Grant
Program
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2018-19 Budget Act ($14,000) B0373Urban Streams Restoration Grant
Program
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2018-19 Budget Act $14,000 B0373Urban Streams Restoration Grant
Program
Enacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($212,000) B0373Urban Streams Restoration Grant
Program
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($118,000) B0371Urban Streams Restoration Grant
Program
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $212,000 B0373Urban Streams Restoration Grant
Program
Enacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $118,000 B0371Urban Streams Restoration Grant
Program
Enacted 2019-20
3860-001-6051 Portion of support
budget
2019-20 Budget Act $45,000 B0373Riverine Stewardship Technical
Assistance
Enacted 2019-20
3860-001-6051 Portion of support
budget
2019-20 Budget Act $14,000 B0373Urban Streams Restoration Grant
Program - Planning
Enacted 2019-20
3860-001-6051 Portion of support
budget: Reduction
2019-20 Budget
Revision
($14,000) B0373Urban Streams Restoration Grant
Program - Planning
Enacted 2019-20
3860-10110-60 Portion of local
assistance budget
2010-11 Budget Act $6,848,000 B0372Urban Streams Restoration Grant
Program
Enacted 2010-11
Wednesday, January 29, Page 178 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(e)Ch. 5Prop 84 Report
3860-101-6051 Portion of local
assistance budget
2007-08 Budget Act $9,100,000 B0372Urban Streams Restoration Grant
Program
Enacted 2007-08
3860-101-6051 Portion of local
assistance budget:
Reversion
2007-08 Budget Act ($9,100,000) B0372Urban Streams Restoration Grant
Program
Enacted 2010-11
3860-101-6051 Portion of local
assistance budget
2010-11 Budget Act $2,252,000 B0372Urban Streams Restoration Grant
Program
Enacted 2010-11
3860-101-6051 Portion of local
assistance budget:
Natural Reversion
2010-11 Natural
Reversion
($5,278,046) B0372Urban Streams Restoration Grant
Program
Enacted 2016-17
3860-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2010-11 Budget Act ($4,160,717) B0372Urban Streams Restoration Grant
Program
Enacted 2017-18
3860-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2010-11 Budget Act $4,160,717 B0372Urban Streams Restoration Grant
Program
Enacted 2019-20
3860-101-6051 Portion of local
assistance budget:
Reversion
2010-11 Budget Act ($3,252,000) B0372Urban Streams Restoration Grant
Program
Enacted 2012-13
3860-101-6051 Portion of local
assistance budget:
Reversion Reverse
2010-11 Natural
Reversion
$5,278,046 B0372Urban Streams Restoration Grant
Program
Enacted 2017-18
3860-101-6051 Portion of local
assistance budget
2016-17 Budget Act $800,000 B0372Urban Streams Restoration Grant
Program
Enacted 2016-17
3860-101-6051 Portion of local
assistance
2019-20 Budget Act $1,840,000 B0372Urban Streams Restoration Grant
Program - Projects
Enacted 2019-20
3860-101-6051 Portion of local
assistance budget:
Reduction
2019-20 Budget
Revision
($840,000) B0372Urban Streams Restoration Grant
Program - Projects
Enacted 2019-20
3860-603-6051 Portion of local
assistance budget
2008-09 Special
Legislation
$7,300,000 B0372Urban Streams Restoration ProgramEnacted 2008-09
3860-603-6051 Portion of local
assistance budget:
Natural Reversion
2008-09 Natural
Reversion
($5,836,700) B0372Urban Streams Restoration ProgramEnacted 2015-16
3860-603-6051 Portion of local
assistance budget:
Natural Reversion
Reverse
2008-09 Natural
Reversion
$1,439,982 B0372Urban Streams Restoration ProgramEnacted 2018-19
3860-603-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2008-09 Budget Act ($14,600,000) B0372Urban Streams Restoration ProgramEnacted 2016-17
3860-603-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2008-09 Budget Act $14,600,000 B0372Urban Streams Restoration ProgramEnacted 2018-19
Wednesday, January 29, Page 179 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(e)Ch. 5Prop 84 Report
3860-603-6051 Portion of local
assistance budget:
Reversion
2008-09 Budget Act ($849,481) B0372Urban Streams Restoration ProgramEnacted 2016-17
3860-603-6051 Portion of local
assistance budget:
Reversion Reverse
2008-09 Natural
Reversion
$4,396,718 B0372Urban Streams Restoration ProgramEnacted 2016-17
Sum: $17,162,074Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2013-14 Budget Act ($358,673) B0371Urban Streams Restoration Grant
Program
Enacted/Not 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $358,673 B0371Urban Streams Restoration Grant
Program
Enacted/Not 2019-20
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$3,000 B0373Riverine Stewardship Technical
Assistance
Enacted/Not 2019-20
Sum: $3,000Enacted/Not Posted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 (1) Portion of support
budget
2020-21 Budget Act $48,000 B0373Riverine Stewardship Technical
Assistance
Proposed 2020-21
Sum: $48,000Proposed
Sum: $17,213,074
$99,926
Balance for Urban Streams Restoration Program:
Wednesday, January 29, Page 180 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(e)Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: San Joaquin River Conservancy Projects
Allocation $: $36,000,000$187,396
$371,045Statewide Set Asides: $558,441 {
Outyear Obligations: $996,000
$232,000
$0
{
PRC §75050(f)Ch. 5
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:
Available for San Joaquin River Conservancy river parkway projects.
Dept.: San Joaquin River
Conservancy
Other Outyear Support commitments:$764,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $701,559
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
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
Conservancy projects
2008-09 Budget Act $10,000,000 B0382San Joaquin River Conservancy
Projects
Enacted 2008-09
3640-302-6051 San Joaquin River
Conservancy projects:
Natural Reversion
2008-09 Natural
Reversion
($10,000,000) B0382San Joaquin River Conservancy
Projects
Enacted 2012-13
3640-302-6051 San Joaquin River
Conservancy projects
2009-10 Budget Act $8,000,000 B0382San Joaquin River Conservancy
Projects
Enacted 2009-10
3640-302-6051 San Joaquin River
Conservancy projects
2009-10 Budget Act $2,000,000 B0382San Joaquin River Conservancy
Public Access, Recreation and
Environmental Restoration
Enacted 2009-10
3640-302-6051 San Joaquin River
Conservancy projects:
Natural Heritage
Preservation Tax Credit
2009-10 $55,000 B0382Natural Heritage Preservation Tax
Credit
Enacted 2015-16
3640-302-6051 San Joaquin River
Conservancy projects:
Natural Reversion
2009-10 Natural
Reversion
($3,200,000) B0382San Joaquin River Conservancy
Projects
Enacted 2013-14
3640-302-6051 San Joaquin River
Conservancy projects:
Natural Reversion
2009-10 Natural
Reversion
($2,000,000) B0382San Joaquin River Conservancy
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
3640-302-6051 San Joaquin River
Conservancy projects:
Transfer for Natural
Heritage Preservation
Tax Credit
2009-10 ($55,000) B0382San Joaquin River Conservancy
Projects
Enacted 2009-10
3640-302-6051 San Joaquin River
Conservancy projects:
Transfer to
reimbursement projects
2009-10 ($1,000,000) B0382San Joaquin River Conservancy
Projects
Enacted 2009-10
3640-302-6051 San Joaquin River
Conservancy projects
2010-11 Budget Act $3,380,000 B0382San Joaquin River Conservancy
Projects
Enacted 2010-11
3640-302-6051 San Joaquin River
Conservancy projects
2015-16 Budget Act $11,000,000 B0382San Joaquin River Conservancy
Projects
Enacted 2015-16
3640-302-6051 San Joaquin River
Conservancy projects:
Reversion
2015-16 Budget Act ($8,000,000) B0382San Joaquin River Conservancy
Projects
Enacted 2018-19
3640-302-6051 (1) San Joaquin River
Conservancy projects
2018-19 Budget Act $8,000,000 B0382San Joaquin River Conservancy
Projects
Enacted 2018-19
3830-001-6051 Portion of support
budget
2008-09 Budget Act $126,000 B0381Program DeliveryEnacted 2008-09
3830-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($1,902) B0381Program DeliveryEnacted 2008-09
3830-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($70,575) B0381Program DeliveryEnacted 2010-11
3830-001-6051 Portion of support
budget
2009-10 Budget Act $128,000 B0381Program DeliveryEnacted 2009-10
3830-001-6051 Portion of support
budget
2009-10 Budget Act $109,000 B0381Program Delivery for WCB positionEnacted 2009-10
3830-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($10,000) B0381Program DeliveryEnacted 2009-10
3830-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($58,410) B0381Program DeliveryEnacted 2011-12
3830-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($109,000) B0381Program Delivery for WCB positionEnacted 2011-12
3830-001-6051 Portion of support
budget
2010-11 Budget Act $237,000 B0381Program DeliveryEnacted 2010-11
3830-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($3,000) B0381Program DeliveryEnacted 2010-11
3830-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($66,668) B0381Program DeliveryEnacted 2012-13
3830-001-6051 Portion of support
budget
2011-12 Budget Act $237,000 B0381Program DeliveryEnacted 2011-12
Wednesday, January 29, Page 182 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(f)Ch. 5Prop 84 Report
3830-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($41,440) B0381Program DeliveryEnacted 2013-14
3830-001-6051 Portion of support
budget
2012-13 Budget Act $237,000 B0381Program DeliveryEnacted 2012-13
3830-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($56,750) B0381Program DeliveryEnacted 2014-15
3830-001-6051 Portion of support
budget
2013-14 Budget Act $237,000 B0381Program DeliveryEnacted 2013-14
3830-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($88,890) B0381Program DeliveryEnacted 2015-16
3830-001-6051 Portion of support
budget
2014-15 Budget Act $237,000 B0381Program DeliveryEnacted 2014-15
3830-001-6051 Portion of support
budget: Control Section
Adjustment
2014-15 Control
Section
Adjustment
$3,505 B0381Program DeliveryEnacted 2014-15
3830-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($38,459) B0381Program DeliveryEnacted 2016-17
3830-001-6051 Portion of support
budget
2015-16 Budget Act $240,000 B0381Program DeliveryEnacted 2015-16
3830-001-6051 Portion of support
budget: Control Section
Adjustment
2015-16 Control
Section
Adjustment
$4,000 B0381Program DeliveryEnacted 2015-16
3830-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($74,573) B0381Program DeliveryEnacted 2017-18
3830-001-6051 Portion of support
budget
2016-17 Budget Act $50,000 B0381Program DeliveryEnacted 2016-17
3830-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$5,000 B0381Program DeliveryEnacted 2016-17
3830-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($6,183) B0381Program DeliveryEnacted 2018-19
3830-001-6051 Portion of support
budget
2017-18 Budget Act $52,000 B0381Program DeliveryEnacted 2017-18
3830-001-6051 Portion of support
budget
2018-19 Budget Act $52,000 B0381Program DeliveryEnacted 2018-19
3830-001-6051 Portion of support
budget
2019-20 Budget Act $191,000 B0383Planning and MonitoringEnacted 2019-20
3830-001-6051 Portion of support
budget
2019-20 Budget Act $52,000 B0381Program DeliveryEnacted 2019-20
Sum: $29,751,655Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 183 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(f)Ch. 5Prop 84 Report
3830-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$6,000 B0381Program DeliveryEnacted/Not 2019-20
Sum: $6,000Enacted/Not Posted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3640-302-6051 San Joaquin River
Conservancy projects:
Reappropriation
(decrease)
2015-16 Budget Act ($3,000,000) B0382San Joaquin River Conservancy
Projects
Proposed 2015-16
3640-302-6051 (1) San Joaquin River
Conservancy projects:
Reappropriation
(increase)
2015-16 Budget Act $3,000,000 B0382San Joaquin River Conservancy
Projects
Proposed 2020-21
3830-001-6051 (1) Portion of support
budget
2020-21 Budget Act $191,000 B0383Planning and MonitoringProposed 2020-21
3830-001-6051 (1) Portion of support
budget
2020-21 Budget Act $58,000 B0381Program DeliveryProposed 2020-21
Sum: $249,000Proposed
Sum: $30,006,655
$3,737,345
Balance for San Joaquin River Conservancy Projects:
Wednesday, January 29, Page 184 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(f)Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Los Angeles and San Gabriel River
Watersheds
Allocation $: $36,000,000$187,396
$371,045Statewide Set Asides: $558,441 {
Outyear Obligations: $310,000
$0
$0
{
PRC §75050(g)(1)Ch. 5
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:
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
Other Outyear Support commitments:$310,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $701,559
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3825-001-6051 Portion of support
budget
2007-08 Budget Act $371,000 B0391Proposition Program Delivery StaffEnacted 2007-08
3825-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$11,257 B0391Proposition Program Delivery StaffEnacted 2007-08
3825-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($36,296) B0391Proposition Program Delivery StaffEnacted 2009-10
3825-001-6051 Portion of support
budget
2008-09 Budget Act $383,070 B0391Program DeliveryEnacted 2008-09
3825-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($5,214) B0391Proposition Program Delivery StaffEnacted 2008-09
3825-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($144,574) B0391Program DeliveryEnacted 2010-11
3825-001-6051 Portion of support
budget
2009-10 Budget Act $318,000 B0391Program DeliveryEnacted 2009-10
3825-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($30,920) B0391Program DeliveryEnacted 2009-10
3825-001-6051 Portion of support
budget
2010-11 Budget Act $318,000 B0391Program DeliveryEnacted 2010-11
3825-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($16,987) B0391Program DeliveryEnacted 2010-11
Wednesday, January 29, Page 185 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(g)(1)Ch. 5Prop 84 Report
3825-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($59,493) B0391Program DeliveryEnacted 2012-13
3825-001-6051 Portion of support
budget
2011-12 Budget Act $310,190 B0391Program DeliveryEnacted 2011-12
3825-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($3,070) B0391Program DeliveryEnacted 2011-12
3825-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($121,800) B0391Program DeliveryEnacted 2013-14
3825-001-6051 Portion of support
budget
2012-13 Budget Act $181,388 B0391Program DeliveryEnacted 2012-13
3825-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($2,564) B0391Program DeliveryEnacted 2012-13
3825-001-6051 Portion of support
budget
2013-14 Budget Act $46,300 B0391Program DeliveryEnacted 2013-14
3825-001-6051 Portion of support
budget: Control Section
Adjustment
2013-14 Control
Section
Adjustment
$501 B0391Program DeliveryEnacted 2013-14
3825-001-6051 Portion of support
budget
2014-15 Budget Act $46,872 B0391Program DeliveryEnacted 2014-15
3825-001-6051 Portion of support
budget: Control Section
Adjustment
2014-15 Control
Section
Adjustment
$1,403 B0391Program DeliveryEnacted 2014-15
3825-001-6051 Portion of support
budget
2015-16 Budget Act $66,500 B0391Program DeliveryEnacted 2015-16
3825-001-6051 Portion of support
budget: Control Section
Adjustments
2015-16 Control
Section
Adjustment
$2,800 B0391Program DeliveryEnacted 2015-16
3825-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($1,686) B0391Program DeliveryEnacted 2017-18
3825-001-6051 Portion of support
budget
2018-19 Budget Act $60,000 B0393Planning and MonitoringEnacted 2018-19
3825-001-6051 Portion of support
budget: Control Section
Adjustments
2018-19 Control
Section
Adjustment
$2,000 B0393Planning and MonitoringEnacted 2018-19
3825-001-6051 Portion of support
budget
2019-20 Budget Act $62,000 B0393Planning and MonitoringEnacted 2019-20
3825-101-6051 Capital Outlay and
Local Assistance
2019-20 Budget Act $618,000 B0392Proposition 84, Capital Outlay and
Grants
Enacted 2019-20
3825-301-6051 Portion of capital outlay
budget
2007-08 Budget Act $17,750,000 B0392Proposition 84, Capital Outlay and
Grants
Enacted 2007-08
3825-301-6051 Portion of capital outlay
budget: Natural
Reversion
2007-08 Natural
Reversion
($7,217) B0392Proposition 84, Capital Outlay and
Grants
Enacted 2016-17
Wednesday, January 29, Page 186 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(g)(1)Ch. 5Prop 84 Report
3825-301-6051 Portion of capital outlay
budget: Reversion
2007-08 Budget Act ($28,000) B0392Proposition 84, Capital Outlay and
Grants
Enacted 2012-13
3825-301-6051 Portion of capital outlay
budget
2008-09 Budget Act $5,680,000 B0392Capital Outlay and GrantsEnacted 2008-09
3825-301-6051 Portion of capital outlay
budget: Natural
Reversion
2008-09 Natural
Reversion
($410,242) B0392Capital Outlay and GrantsEnacted 2016-17
3825-301-6051 Portion of capital outlay
budget
2009-10 Budget Act $4,970,000 B0392Capital Outlay and GrantsEnacted 2009-10
3825-301-6051 Portion of capital outlay
budget: Natural
Reversion
2009-10 Natural
Reversion
($1,164,434) B0392Capital Outlay and GrantsEnacted 2013-14
3825-301-6051 Portion of capital outlay
budget
2011-12 Budget Act $4,708,953 B0392Capital Outlay and GrantsEnacted 2011-12
3825-301-6051 Portion of capital outlay
budget:
Reappropriation
(decrease)
2011-12 Budget Act ($4,708,953) B0392Capital Outlay and GrantsEnacted 2014-15
3825-301-6051 Portion of capital outlay
budget:
Reappropriation
(increase)
2011-12 Budget Act $4,708,953 B0392Capital Outlay and GrantsEnacted 2019-20
3825-301-6051 Portion of capital outlay
budget
2015-16 Budget Act $1,187,000 B0392Capital Outlay and GrantsEnacted 2015-16
Sum: $35,062,736Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3825-001-6051 Portion of support
budget: Control Section
Adjustments
2019-20 Control
Section
Adjustment
$3,000 B0393Planning and MonitoringEnacted/Not 2019-20
3825-301-6051 Portion of capital outlay
budget: Reversion
2011-12 Budget Act ($696,585) B0392Capital Outlay and GrantsEnacted/Not 2019-20
3825-301-6051 Portion of capital outlay
budget: Reversion
2015-16 Budget Act ($28,795) B0392Capital Outlay and GrantsEnacted/Not 2019-20
Sum: ($722,380)Enacted/Not Posted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3825-001-6051 (1) Portion of support
budget
2020-21 Budget Act $107,000 B0393Planning and MonitoringProposed 2020-21
Sum: $107,000Proposed
Sum: $34,447,356
($17,356)
Balance for Los Angeles and San Gabriel River Watersheds:
Wednesday, January 29, Page 187 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(g)(1)Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Upper Los Angeles Watershed
Allocation $: $36,000,000$187,396
$371,045Statewide Set Asides: $558,441 {
Outyear Obligations: $76,000
$0
$0
{
PRC §75050(g)(2)Ch. 5
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:
Implement watershed protection activities throughout the watershed of the Upper Los Angeles River pursuant to Water Code §79508.
Dept.: Santa Monica Mountains
Conservancy
Other Outyear Support commitments:$76,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $701,559
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3810-001-6051 Portion of support
budget
2007-08 Budget Act $300,000 B0401Program DeliveryEnacted 2007-08
3810-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($62,979) B0401Program DeliveryEnacted 2010-11
3810-001-6051 Portion of support
budget
2008-09 Budget Act $300,000 B0401Program DeliveryEnacted 2008-09
3810-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($141,646) B0401Program DeliveryEnacted 2010-11
3810-001-6051 Portion of support
budget
2009-10 Budget Act $305,760 B0401Program DeliveryEnacted 2009-10
3810-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($19,493) B0401Program DeliveryEnacted 2009-10
3810-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($85,232) B0401Program DeliveryEnacted 2011-12
3810-001-6051 Portion of support
budget
2010-11 Budget Act $26,202 B0403Planning and MonitoringEnacted 2010-11
3810-001-6051 Portion of support
budget
2010-11 Budget Act $279,558 B0401Program DeliveryEnacted 2010-11
3810-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($15,917) B0401Program DeliveryEnacted 2010-11
Wednesday, January 29, Page 188 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(g)(2)Ch. 5Prop 84 Report
3810-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($40,507) B0401Program DeliveryEnacted 2012-13
3810-001-6051 Portion of support
budget
2011-12 Budget Act $27,300 B0403Planning and MonitoringEnacted 2011-12
3810-001-6051 Portion of support
budget
2011-12 Budget Act $273,080 B0401Program DeliveryEnacted 2011-12
3810-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($2,490) B0401Program DeliveryEnacted 2011-12
3810-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($30,265) B0401Program DeliveryEnacted 2013-14
3810-001-6051 (1) Portion of support
budget: Reversion
2011-12 Budget Act ($10,000) B0401Program DeliveryEnacted 2013-14
3810-001-6051 Portion of support
budget
2012-13 Budget Act $341,600 B0401Program DeliveryEnacted 2012-13
3810-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($5,040) B0401Program DeliveryEnacted 2012-13
3810-001-6051 Portion of support
budget
2013-14 Budget Act $226,500 B0401Program DeliveryEnacted 2013-14
3810-001-6051 Portion of support
budget: Control Section
Adjustment
2013-14 Control
Section
Adjustment
$1,500 B0401Program DeliveryEnacted 2013-14
3810-001-6051 Portion of support
budget
2014-15 Budget Act $109,580 B0401Program DeliveryEnacted 2014-15
3810-001-6051 Portion of support
budget: Control Section
Adjustment
2014-15 Control
Section
Adjustment
$7,111 B0401Program DeliveryEnacted 2014-15
3810-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($171) B0401Program DeliveryEnacted 2016-17
3810-001-6051 Portion of support
budget
2015-16 Budget Act $56,320 B0401Program DeliveryEnacted 2015-16
3810-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($23,941) B0401Program DeliveryEnacted 2017-18
3810-001-6051 Portion of support
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
3810-001-6051 Portion of support
budget
2018-19 Budget Act $74,000 B0403Planning and Monitoring for
watershed protection activities
throughout the watershed of the
Upper Los Angeles River.
Enacted 2018-19
3810-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$8,000 B0403Planning and Monitoring for
watershed protection activities
throughout the watershed of the
Upper Los Angeles River.
Enacted 2018-19
Wednesday, January 29, Page 189 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(g)(2)Ch. 5Prop 84 Report
3810-001-6051 Portion of support
budget
2019-20 Budget Act $87,000 B0403Planning and Monitoring for
watershed protection activities
throughout the watershed of the
Upper Los Angeles River.
Enacted 2019-20
3810-101-6051 Portion of local
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
3810-101-6051 Portion of local
assistance budget
2016-17 Budget Act $40,000 B0403Planning and Monitoring for
watershed protection activities
throughout the watershed of the
Upper Los Angeles River.
Enacted 2016-17
3810-101-6051 Portion of local
assistance budget
2017-18 Budget Act $963,000 B0402Capital Outlay or Local Assistance
Grants for watershed protection
activities throughout the watershed
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
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2007-08
3810-301-6051 (2) Capital Outlay and
Local Assistance:
Reversion
2007-08 Budget Act ($1,222,802) B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2013-14
3810-301-6051 Capital Outlay and
Local Assistance
2008-09 Budget Act $10,000,000 B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2008-09
3810-301-6051 Capital Outlay and
Local Assistance:
Natural Reversion
2008-09 Natural
Reversion
($2,382,145) B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2013-14
3810-301-6051 (3) Capital Outlay and
Local Assistance:
Reversion
2008-09 Budget Act ($51,251) B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2013-14
3810-301-6051 Capital Outlay and
Local Assistance
2009-10 Budget Act $8,300,000 B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2009-10
3810-301-6051 Capital Outlay and
Local Assistance:
Natural Reversion
2009-10 Natural
Reversion
($727,689) B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2013-14
3810-301-6051 (4) Capital Outlay and
Local Assistance:
Reversion
2009-10 Budget Act ($5,186,000) B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2013-14
Wednesday, January 29, Page 190 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(g)(2)Ch. 5Prop 84 Report
3810-301-6051 Capital Outlay and
Local Assistance
2010-11 Budget Act $4,000,000 B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2010-11
3810-301-6051 Capital Outlay and
Local Assistance:
Natural reversion
2010-11 Natural
Reversion
($366,400) B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2014-15
3810-301-6051 Capital Outlay and
Local Assistance:
Refund to Reverted
2010-11 ($1,258,946) B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2016-17
3810-301-6051 Capital Outlay and
Local Assistance
2011-12 Budget Act $47,900 B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2011-12
3810-301-6051 Capital Outlay and
Local Assistance:
Natural Reversion
2011-12 Natural
Reversion
($24,427) B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2015-16
3810-301-6051 Capital Outlay and
Local Assistance
2013-14 Budget Act $6,460,053 B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2013-14
3810-301-6051 Capital Outlay and
Local Assistance:
Reappropriation
(decrease)
2013-14 Budget Act ($6,460,053) B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2013-14
3810-301-6051 Capital Outlay and
Local Assistance:
Reappropriation
(increase)
2013-14 Budget Act $6,460,053 B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2018-19
3810-301-6051 Capital Outlay and
Local Assistance
2014-15 Budget Act $3,122,082 B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2014-15
3810-301-6051 Capital Outlay and
Local Assistance
2014-15 Budget Act $17,918 B0403Planning and MonitoringEnacted 2014-15
3810-301-6051 Capital Outlay and
Local Assistance:
Reappropriation
(decrease)
2014-15 Budget Act ($3,122,082) B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2014-15
3810-301-6051 Capital Outlay and
Local Assistance:
Reappropriation
(decrease)
2014-15 Budget Act ($17,918) B0403Planning and MonitoringEnacted 2014-15
3810-301-6051 Capital Outlay and
Local Assistance:
Reappropriation
(increase)
2014-15 Budget Act $3,122,082 B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2018-19
Wednesday, January 29, Page 191 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(g)(2)Ch. 5Prop 84 Report
3810-301-6051 Capital Outlay and
Local Assistance:
Reappropriation
(increase)
2014-15 Budget Act $17,918 B0403Planning and MonitoringEnacted 2018-19
3810-301-6051 Capital Outlay and
Local Assistance
2015-16 Budget Act $505,000 B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2015-16
3810-301-6051 Capital Outlay and
Local Assistance:
Reappropriation
(decrease)
2015-16 Budget Act ($505,000) B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2015-16
3810-301-6051 Capital Outlay and
Local Assistance:
Reappropriation
(increase)
2015-16 Budget Act $505,000 B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2018-19
Sum: $34,588,122Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3810-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$9,000 B0403Planning and Monitoring for
watershed protection activities
throughout the watershed of the
Upper Los Angeles River.
Enacted/Not 2019-20
Sum: $9,000Enacted/Not Posted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3810-001-6051 (1) Portion of support
budget
2020-21 Budget Act $87,000 B0403Planning and Monitoring for
watershed protection activities
throughout the watershed of the
Upper Los Angeles River.
Proposed 2020-21
Sum: $87,000Proposed
Sum: $34,684,122
($20,122)
Balance for Upper Los Angeles Watershed:
Wednesday, January 29, Page 192 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(g)(2)Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Coachella Valley Mountains
Conservancy projects
Allocation $: $36,000,000$187,396
$371,045Statewide Set Asides: $558,441 {
Outyear Obligations: $240,000
$240,000
$0
{
PRC §75050(h)Ch. 5
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:
Available for Coachella Valley Mountains Conservancy projects.
Dept.: Coachella Valley Mountains
Conservancy
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $701,559
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3850-001-6051 Portion of support
budget
2007-08 Budget Act $66,000 B0411Land acquisition and improvementsEnacted 2007-08
3850-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$2,000 B0411Land acquisition and improvementsEnacted 2007-08
3850-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($5,363) B0411Land acquisition and improvementsEnacted 2009-10
3850-001-6051 Portion of support
budget
2008-09 Budget Act $30,000 B0411Land acquisition and improvementsEnacted 2008-09
3850-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($502) B0411Land acquisition and improvementsEnacted 2008-09
3850-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($11,719) B0411Land acquisition and improvementsEnacted 2010-11
3850-001-6051 Portion of support
budget
2009-10 Budget Act $60,000 B0411Land acquisition and improvementsEnacted 2009-10
3850-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($5,225) B0411Land acquisition and improvementsEnacted 2009-10
3850-001-6051 Portion of support
budget: Reversion
2009-10 Budget Act ($16,236) B0411Land acquisition and improvementsEnacted 2011-12
3850-001-6051 Portion of support
budget
2010-11 Budget Act $60,000 B0411Land acquisition and improvementsEnacted 2010-11
Wednesday, January 29, Page 193 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(h)Ch. 5Prop 84 Report
3850-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($42,881) B0411Land acquisition and improvementsEnacted 2012-13
3850-001-6051 Portion of support
budget
2011-12 Budget Act $60,000 B0411Land acquisition and improvementsEnacted 2011-12
3850-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($54,125) B0411Land acquisition and improvementsEnacted 2013-14
3850-001-6051 Portion of support
budget
2012-13 Budget Act $60,000 B0411Land acquisition and improvementsEnacted 2012-13
3850-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($59,150) B0411Land acquisition and improvementsEnacted 2014-15
3850-001-6051 Portion of support
budget
2013-14 Budget Act $60,000 B0411Land acquisition and improvementsEnacted 2013-14
3850-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($12,548) B0411Land acquisition and improvementsEnacted 2015-16
3850-001-6051 Portion of support
budget
2014-15 Budget Act $60,000 B0411Land acquisition and improvementsEnacted 2014-15
3850-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($10,350) B0411Land acquisition and improvementsEnacted 2016-17
3850-001-6051 Portion of support
budget
2015-16 Budget Act $60,000 B0411Land acquisition and improvementsEnacted 2015-16
3850-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($6,737) B0411Land acquisition and improvementsEnacted 2017-18
3850-001-6051 Portion of support
budget
2016-17 Budget Act $60,000 B0411Land acquisition and improvementsEnacted 2016-17
3850-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($27,792) B0411Land acquisition and improvementsEnacted 2018-19
3850-001-6051 Portion of support
budget
2017-18 Budget Act $60,000 B0411Land acquisition and improvementsEnacted 2017-18
3850-001-6051 Portion of support
budget
2018-19 Budget Act $60,000 B0411Land acquisition and improvementsEnacted 2018-19
3850-001-6051 Portion of support
budget
2019-20 Budget Act $60,000 B0411Land acquisition and improvementsEnacted 2019-20
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
Mountains Acquisition
and Enhancement
Projects and Costs
2008-09 Budget Act $11,554,000 B0412Land acquisition and improvementsEnacted 2008-09
Wednesday, January 29, Page 194 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(h)Ch. 5Prop 84 Report
3850-301-6051 Coachella Valley
Mountains Acquisition
and Enhancement
Projects and Costs
2009-10 Budget Act $6,000,000 B0412Land acquisition and improvementsEnacted 2009-10
3850-301-6051 Coachella Valley
Mountains Acquisition
and Enhancement
Projects and Costs:
Natural Reversion
2009-10 Natural
Reversion
($3,258,412) B0412Land acquisition and improvementsEnacted 2013-14
3850-301-6051 Coachella Valley
Mountains Acquisition
and Enhancement
Projects and Costs:
Refund to Reverted
2009-10 ($55,000) B0412Land acquisition and improvementsEnacted 2016-17
3850-301-6051 Coachella Valley
Mountains Acquisition
and Enhancement
Projects and Costs:
Reversion
2009-10 Budget Act ($218,074) B0412Land acquisition and improvementsEnacted 2011-12
3850-301-6051 Coachella Valley
Mountains Acquisition
and Enhancement
Projects and Costs
2010-11 Budget Act $5,453,379 B0412Land acquisition and improvementsEnacted 2010-11
3850-301-6051 Coachella Valley
Mountains Acquisition
and Enhancement
Projects and Costs:
Refund to Reverted
2010-11 ($362,000) B0412Land acquisition and improvementsEnacted 2016-17
3850-301-6051 Coachella Valley
Mountains Acquisition
and Enhancement
Projects and Costs
2013-14 Budget Act $3,258,000 B0412Land acquisition and improvementsEnacted 2017-18
Sum: $34,391,265Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3850-001-6051 (1) Portion of support
budget
2020-21 Budget Act $60,000 B0411Land acquisition and improvementsProposed 2020-21
3850-301-6051 Coachella Valley
Mountains Acquisition
and Enhancement:
Reappropriation
(decrease)
2007-08 Budget Act ($11,514,000) B0412Land acquisition and improvementsProposed 2017-18
3850-301-6051 (1) Coachella Valley
Mountains Acquisition
and Enhancement:
Reappropriation
(increase)
2007-08 Budget Act $11,514,000 B0412Land acquisition and improvementsProposed 2020-21
Wednesday, January 29, Page 195 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(h)Ch. 5Prop 84 Report
3850-301-6051 Coachella Valley
Mountains Acquisition
and Enhancement:
Reappropriation
(decrease)
2008-09 Budget Act ($11,554,000) B0412Land acquisition and improvementsProposed 2017-18
3850-301-6051 (2) Coachella Valley
Mountains Acquisition
and Enhancement:
Reappropriation
(increase)
2008-09 Budget Act $11,554,000 B0412Land acquisition and improvementsProposed 2020-21
3850-301-6051 Coachella Valley
Mountains Acquisition
and Enhancement:
Reappropriation
(decrease)
2013-14 Budget Act ($3,258,000) B0412Land acquisition and improvementsProposed 2017-18
3850-301-6051 (3) Coachella Valley
Mountains Acquisition
and Enhancement:
Reappropriation
(increase)
2013-14 Budget Act $3,258,000 B0412Land acquisition and improvementsProposed 2020-21
Sum: $60,000Proposed
Sum: $34,451,265
$48,735
Balance for Coachella Valley Mountains Conservancy projects:
Wednesday, January 29, Page 196 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(h)Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Santa Ana River Parkway: Unspecified
Allocation $: $15,000,000$78,082
$154,602Statewide Set Asides: $232,684 {
Outyear Obligations: $240,000
$0
$0
{
PRC §75050(i)Ch. 5
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:
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
Other Outyear Support commitments:$240,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $292,316
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 Portion of support
budget
2010-11 Budget Act $35,524 B0421Santa Ana River Parkway Program -
unspecified
Enacted 2010-11
3760-001-6051 Portion of support
budget
2010-11 Budget Act $13,476 B0422Santa Ana River Parkway Program -
unspecified
Enacted 2010-11
3760-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($30,300) B0421Santa Ana River Parkway Program -
unspecified
Enacted 2010-11
3760-001-6051 Portion of support
budget
2011-12 Budget Act $103,582 B0421Santa Ana River Parkway Program -
unspecified
Enacted 2011-12
3760-001-6051 Portion of support
budget
2011-12 Budget Act $3,481 B0422Santa Ana River Parkway Program -
unspecified
Enacted 2011-12
3760-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($3,101) B0421Santa Ana River Parkway Program -
unspecified
Enacted 2011-12
3760-001-6051 Portion of support
budget
2012-13 Budget Act $200,000 B0421Santa Ana River Parkway Program -
unspecified
Enacted 2012-13
3760-001-6051 Portion of support
budget
2013-14 Budget Act $199,667 B0421Santa Ana River Parkway Program -
unspecified
Enacted 2013-14
3760-001-6051 Portion of support
budget
2013-14 Budget Act $333 B0422Santa Ana River Parkway Program -
unspecified
Enacted 2013-14
3760-001-6051 Portion of support
budget
2014-15 Budget Act $99,417 B0421Santa Ana River Parkway Program -
unspecified
Enacted 2014-15
3760-001-6051 Portion of support
budget
2014-15 Budget Act $583 B0422Santa Ana River Parkway Program -
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
3760-001-6051 Portion of support
budget
2015-16 Budget Act $47,907 B0421Santa Ana River Parkway Program -
unspecified
Enacted 2015-16
3760-001-6051 Portion of support
budget
2015-16 Budget Act $2,093 B0422Santa Ana River Parkway Program -
unspecified
Enacted 2015-16
3760-001-6051 Portion of support
budget
2016-17 Budget Act $5,000 B0423Santa Ana River Parkway Program -
unspecified
Enacted 2016-17
3760-001-6051 Portion of support
budget
2016-17 Budget Act $25,000 B0421Santa Ana River Parkway Program -
unspecified
Enacted 2016-17
3760-001-6051 Portion of support
budget
2016-17 Budget Act $10,000 B0422Santa Ana River Parkway Program -
unspecified
Enacted 2016-17
3760-001-6051 Portion of support
budget
2017-18 Budget Act $60,000 B0421Santa Ana River Parkway Program -
unspecified
Enacted 2017-18
3760-001-6051 Portion of support
budget
2018-19 Budget Act $60,000 B0423Santa Ana River Parkway Program -
unspecified
Enacted 2018-19
3760-001-6051 Portion of support
budget
2019-20 Budget Act $60,000 B0423Santa Ana River Parkway Program -
unspecified
Enacted 2019-20
3760-101-6051 (1) Portion of local
assistance budget
2016-17 Budget Act $4,500,000 B0422Santa Ana River Parkway Program -
unspecified
Enacted 2016-17
3760-101-6051 (1) Portion of local
assistance budget
2018-19 Budget Act $2,270,000 B0422Santa Ana River Parkway Program -
unspecified
Enacted 2018-19
3760-101-6051 (1) Portion of local
assistance budget
2019-20 Budget Act $2,000,000 B0422Santa Ana River Parkway Program -
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
($4,377,800) B0422Santa Ana River Parkway Program -
unspecified
Enacted 2015-16
3760-301-6051 Conservancy Programs:
Reversion Reverse
2008-09 Natural
Reversion
$264,830 B0422Santa Ana River Parkway Program -
unspecified
Enacted 2016-17
3760-301-6051 Conservancy Programs2012-13 Budget Act $2,300,000 B0422Santa Ana River Parkway Program -
unspecified
Enacted 2012-13
3760-301-6051 Conservancy Programs:
Natural Reversion
2012-13 Natural
Reversion
($2,300,000) B0422Santa Ana River Parkway Program -
unspecified
Enacted 2016-17
3760-810-6051 Conservancy Programs2009-10 Special
Legislation
$3,400,000 B0422Santa Ana River Parkway Program -
unspecified
Enacted 2009-10
3760-810-6051 Conservancy Programs:
Natural Reversion
2009-10 Natural
Reversion
($3,400,000) B0422Santa Ana River Parkway Program -
unspecified
Enacted 2011-12
Sum: $10,255,692Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 (1) Portion of support
budget
2020-21 Budget Act $60,000 B0423Santa Ana River Parkway Program -
unspecified
Proposed 2020-21
3760-101-6051 (1) Portion of local
assistance budget
2020-21 Budget Act $3,919,000 B0422Santa Ana River Parkway Program -
unspecified
Proposed 2020-21
Wednesday, January 29, Page 198 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(i)Ch. 5Prop 84 Report
Sum: $3,979,000Proposed
Sum: $14,234,692
$308
Balance for Santa Ana River Parkway: Unspecified:
Wednesday, January 29, Page 199 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(i)Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Santa Ana River Parkway: Orange
County
Allocation $: $10,000,000$52,055
$103,068Statewide Set Asides: $155,122 {
Outyear Obligations: $140,000
$0
$0
{
PRC §75050(i), ref 1Ch. 5
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:
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.)
Dept.: State Coastal Conservancy
Other Outyear Support commitments:$140,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $194,878
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 Portion of support
budget
2011-12 Budget Act $5,325 B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2011-12
3760-001-6051 Portion of support
budget
2012-13 Budget Act $198,637 B0431Santa Ana River Parkway Program -
Orange Co.
Enacted 2012-13
3760-001-6051 Portion of support
budget
2012-13 Budget Act $1,363 B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2012-13
3760-001-6051 Portion of support
budget
2013-14 Budget Act $199,388 B0431Santa Ana River Parkway Program -
Orange Co.
Enacted 2013-14
3760-001-6051 Portion of support
budget
2013-14 Budget Act $612 B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2013-14
3760-001-6051 Portion of support
budget
2014-15 Budget Act $48,861 B0431Santa Ana River Parkway Program -
Orange Co.
Enacted 2014-15
3760-001-6051 Portion of support
budget
2014-15 Budget Act $1,139 B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2014-15
3760-001-6051 Portion of support
budget
2015-16 Budget Act $2,000 B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2015-16
3760-001-6051 Portion of support
budget
2016-17 Budget Act $15,000 B0431Santa Ana River Parkway Program -
Orange Co.
Enacted 2016-17
3760-001-6051 Portion of support
budget
2016-17 Budget Act $5,000 B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2016-17
3760-001-6051 Portion of support
budget
2017-18 Budget Act $35,000 B0431Santa Ana River Parkway Program -
Orange Co.
Enacted 2017-18
3760-001-6051 Portion of support
budget
2018-19 Budget Act $35,000 B0433Santa Ana River Parkway Program -
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
3760-001-6051 Portion of support
budget
2019-20 Budget Act $35,000 B0433Santa Ana River Parkway Program -
Orange Co.
Enacted 2019-20
3760-101-6051 Conservancy Programs2015-16 Budget Act $4,057,000 B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2015-16
3760-101-6051 Conservancy Programs:
Reversion
2015-16 Budget Act ($4,057,000) B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2018-19
3760-101-6051 (1) Portion of local
assistance budget
2018-19 Budget Act $2,000,000 B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2018-19
3760-301-6051 (2) Conservancy Programs2007-08 Budget Act $2,123,000 B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2007-08
3760-301-6051 (2) Conservancy Programs:
Natural Reversion
2007-08 Natural
Reversion
($1,627,952) B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2011-12
3760-301-6051 Conservancy Programs2008-09 Budget Act $2,948,000 B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2008-09
3760-301-6051 Conservancy Programs:
Natural Reversion
2008-09 Natural
Reversion
($2,651,187) B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2015-16
3760-301-6051 Conservancy Programs:
Reversion Reverse
2008-09 Natural
Reversion
$1,703,187 B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2016-17
3760-301-6051 Conservancy Programs2012-13 Budget Act $1,600,000 B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2012-13
3760-301-6051 Conservancy Programs:
Natural Reversion
2012-13 Natural
Reversion
($1,600,000) B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2016-17
3760-810-6051 Conservancy Programs2009-10 Special
Legislation
$2,200,000 B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2009-10
3760-810-6051 Conservancy Programs:
Natural Reversion
2009-10 Natural
Reversion
($2,200,000) B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2011-12
Sum: $5,077,373Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 (1) Portion of support
budget
2020-21 Budget Act $35,000 B0433Santa Ana River Parkway Program -
Orange Co.
Proposed 2020-21
3760-101-6051 (1) Portion of local
assistance budget
2020-21 Budget Act $4,397,000 B0432Santa Ana River Parkway Program -
Orange Co.
Proposed 2020-21
Sum: $4,432,000Proposed
Sum: $9,509,373
$627
Balance for Santa Ana River Parkway: Orange County:
Wednesday, January 29, Page 201 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(i), ref 1Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Santa Ana River Parkway: San
Bernardino County
Allocation $: $10,000,000$52,055
$103,068Statewide Set Asides: $155,122 {
Outyear Obligations: $140,000
$0
$0
{
PRC §75050(i), ref 2Ch. 5
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:
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.)
Dept.: State Coastal Conservancy
Other Outyear Support commitments:$140,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $194,878
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 Portion of support
budget
2011-12 Budget Act $3,173 B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2011-12
3760-001-6051 Portion of support
budget
2012-13 Budget Act $196,410 B0441Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2012-13
3760-001-6051 Portion of support
budget
2012-13 Budget Act $3,590 B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2012-13
3760-001-6051 Portion of support
budget
2013-14 Budget Act $198,984 B0441Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2013-14
3760-001-6051 Portion of support
budget
2013-14 Budget Act $1,016 B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2013-14
3760-001-6051 Portion of support
budget
2014-15 Budget Act $42,366 B0441Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2014-15
3760-001-6051 Portion of support
budget
2014-15 Budget Act $7,634 B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2014-15
3760-001-6051 Portion of support
budget
2015-16 Budget Act $2,000 B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2015-16
3760-001-6051 Portion of support
budget
2016-17 Budget Act $15,000 B0441Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2016-17
3760-001-6051 Portion of support
budget
2016-17 Budget Act $5,000 B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2016-17
3760-001-6051 Portion of support
budget
2017-18 Budget Act $35,000 B0441Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2017-18
3760-001-6051 Portion of support
budget
2018-19 Budget Act $35,000 B0443Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2018-19
Wednesday, January 29, Page 202 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(i), ref 2Ch. 5Prop 84 Report
3760-001-6051 Portion of support
budget
2019-20 Budget Act $35,000 B0443Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2019-20
3760-101-6051 Conservancy Programs2015-16 Budget Act $2,082,000 B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2015-16
3760-101-6051 Conservancy Programs:
Reversion
2015-16 Budget Act ($1,285,992) B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2018-19
3760-101-6051 (1) Portion of local
assistance budget
2019-20 Budget Act $2,000,000 B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2019-20
3760-301-6051 (2) Conservancy Programs2007-08 Budget Act $2,123,000 B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2007-08
3760-301-6051 (2) Conservancy Programs:
Natural Reversion
2007-08 Natural
Reversion
($1,853,000) B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2011-12
3760-301-6051 Conservancy Programs2008-09 Budget Act $2,948,000 B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2008-09
3760-301-6051 Conservancy Programs:
Natural Reversion
2008-09 Natural
Reversion
($2,818,000) B0442Santa Ana River Parkway Program -
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
3760-301-6051 Conservancy Programs:
Natural Reversion
2012-13 Natural
Reversion
($800,000) B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2016-17
3760-301-6051 Conservancy Programs2013-14 Budget Act $3,000,000 B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2013-14
3760-810-6051 Conservancy Programs2009-10 Special
Legislation
$2,200,000 B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2009-10
3760-810-6051 Conservancy Programs:
Natural Reversion
2009-10 Natural
Reversion
($2,200,000) B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2011-12
Sum: $6,776,181Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 (1) Portion of support
budget
2020-21 Budget Act $35,000 B0443Santa Ana River Parkway Program -
San Bernardino Co.
Proposed 2020-21
3760-101-6051 (1) Portion of local
assistance budget
2020-21 Budget Act $2,698,000 B0442Santa Ana River Parkway Program -
San Bernardino Co.
Proposed 2020-21
Sum: $2,733,000Proposed
Sum: $9,509,181
$819
Balance for Santa Ana River Parkway: San Bernardino County:
Wednesday, January 29, Page 203 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(i), ref 2Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Santa Ana River Parkway: Riverside
County
Allocation $: $10,000,000$52,055
$103,068Statewide Set Asides: $155,122 {
Outyear Obligations: $70,000
$0
$0
{
PRC §75050(i), ref 3Ch. 5
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:
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.)
Dept.: State Coastal Conservancy
Other Outyear Support commitments:$70,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $194,878
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 Portion of support
budget
2011-12 Budget Act $1,939 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2011-12
3760-001-6051 Portion of support
budget
2012-13 Budget Act $197,004 B0451Santa Ana River Parkway Program -
Riverside Co.
Enacted 2012-13
3760-001-6051 Portion of support
budget
2012-13 Budget Act $2,996 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2012-13
3760-001-6051 Portion of support
budget
2013-14 Budget Act $189,318 B0451Santa Ana River Parkway Program -
Riverside Co.
Enacted 2013-14
3760-001-6051 Portion of support
budget
2013-14 Budget Act $10,682 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2013-14
3760-001-6051 Portion of support
budget
2014-15 Budget Act $46,531 B0451Santa Ana River Parkway Program -
Riverside Co.
Enacted 2014-15
3760-001-6051 Portion of support
budget
2014-15 Budget Act $3,469 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2014-15
3760-001-6051 Portion of support
budget
2015-16 Budget Act $2,000 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2015-16
3760-001-6051 Portion of support
budget
2016-17 Budget Act $15,000 B0451Santa Ana River Parkway Program -
Riverside Co.
Enacted 2016-17
3760-001-6051 Portion of support
budget
2016-17 Budget Act $5,000 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2016-17
3760-001-6051 Portion of support
budget
2017-18 Budget Act $35,000 B0451Santa Ana River Parkway Program -
Riverside Co.
Enacted 2017-18
3760-001-6051 Portion of support
budget
2018-19 Budget Act $35,000 B0453Santa Ana River Parkway Program -
Riverside Co.
Enacted 2018-19
Wednesday, January 29, Page 204 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(i), ref 3Ch. 5Prop 84 Report
3760-001-6051 Portion of support
budget
2019-20 Budget Act $35,000 B0453Santa Ana River Parkway Program -
Riverside Co.
Enacted 2019-20
3760-101-6051 (1) Portion of local
assistance budget
2016-17 Budget Act $2,500,000 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2016-17
3760-101-6051 (1) Portion of local
assistance budget
2017-18 Budget Act $1,500,000 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2017-18
3760-101-6051 (1) Portion of local
assistance budget
2018-19 Budget Act $1,169,000 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2018-19
3760-301-6051 (2) Conservancy Programs2007-08 Budget Act $2,123,000 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2007-08
3760-301-6051 (2) Conservancy Programs:
Natural Reversion
2007-08 Natural
Reversion
($1,287,186) B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2011-12
3760-301-6051 Conservancy Programs2008-09 Budget Act $2,948,000 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2008-09
3760-301-6051 Conservancy Programs:
Natural Reversion
2008-09 Natural
Reversion
($1,803,590) B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2015-16
3760-301-6051 Conservancy Programs:
Reversion Reverse
2008-09 Natural
Reversion
$1,803,590 B0452Santa Ana River Parkway Program -
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
3760-301-6051 Conservancy Programs:
Natural Reversion
2012-13 Natural
Reversion
($796,008) B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2016-17
3760-301-6051 Conservancy Programs2013-14 Budget Act $2,000,000 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2013-14
3760-810-6051 Conservancy Programs2009-10 Special
Legislation
$2,200,000 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2009-10
3760-810-6051 Conservancy Programs:
Natural Reversion
2009-10 Natural
Reversion
($2,200,000) B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2011-12
Sum: $11,535,745Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 (1) Portion of support
budget
2020-21 Budget Act $35,000 B0453Santa Ana River Parkway Program -
Riverside Co.
Proposed 2020-21
Sum: $35,000Proposed
Sum: $11,570,745
($1,990,745)
Balance for Santa Ana River Parkway: Riverside County:
Wednesday, January 29, Page 205 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(i), ref 3Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Sierra Nevada Conservancy projects
Allocation $: $54,000,000$281,095
$556,567Statewide Set Asides: $837,661 {
Outyear Obligations: $200,000
$0
$0
{
PRC §75050(j)Ch. 5
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:
Available for Sierra Nevada Conservancy projects.
Dept.: Sierra Nevada Conservancy
Other Outyear Support commitments:$200,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,052,339
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3855-001-6051 Portion of support
budget
2007-08 Budget Act $500,000 B0461Sierra Nevada Conservancy GrantsEnacted 2007-08
3855-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$6,361 B0461Sierra Nevada Conservancy GrantsEnacted 2007-08
3855-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($351,749) B0461Sierra Nevada Conservancy GrantsEnacted 2009-10
3855-001-6051 Portion of support
budget
2008-09 Budget Act $513,000 B0461Sierra Nevada Conservancy GrantsEnacted 2008-09
3855-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($4,236) B0461Sierra Nevada Conservancy GrantsEnacted 2008-09
3855-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($282,468) B0461Sierra Nevada Conservancy GrantsEnacted 2010-11
3855-001-6051 Portion of support
budget
2009-10 Budget Act $522,000 B0461Sierra Nevada Conservancy GrantsEnacted 2009-10
3855-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($44,572) B0461Sierra Nevada Conservancy GrantsEnacted 2009-10
3855-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($231,678) B0461Sierra Nevada Conservancy GrantsEnacted 2011-12
3855-001-6051 Portion of support
budget
2010-11 Budget Act $522,000 B0461Sierra Nevada Conservancy GrantsEnacted 2010-11
Wednesday, January 29, Page 206 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(j)Ch. 5Prop 84 Report
3855-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($19,224) B0461Sierra Nevada Conservancy GrantsEnacted 2010-11
3855-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($145,288) B0461Sierra Nevada Conservancy GrantsEnacted 2012-13
3855-001-6051 Portion of support
budget
2011-12 Budget Act $515,000 B0461Sierra Nevada Conservancy GrantsEnacted 2011-12
3855-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($19,779) B0461Sierra Nevada Conservancy GrantsEnacted 2011-12
3855-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($97,209) B0461Sierra Nevada Conservancy GrantsEnacted 2013-14
3855-001-6051 Portion of support
budget
2012-13 Budget Act $523,000 B0461Sierra Nevada Conservancy GrantsEnacted 2012-13
3855-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($7,249) B0461Sierra Nevada Conservancy GrantsEnacted 2012-13
3855-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($181,060) B0461Sierra Nevada Conservancy GrantsEnacted 2014-15
3855-001-6051 Portion of support
budget
2013-14 Budget Act $532,000 B0461Sierra Nevada Conservancy GrantsEnacted 2013-14
3855-001-6051 Portion of support
budget: Control Section
Adjustment
2013-14 Control
Section
Adjustment
$6,688 B0461Sierra Nevada Conservancy GrantsEnacted 2013-14
3855-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($10,211) B0461Sierra Nevada Conservancy GrantsEnacted 2015-16
3855-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($110,446) B0461Enacted 2015-16
3855-001-6051 Portion of support
budget
2014-15 Budget Act $256,000 B0461Sierra Nevada Conservancy GrantsEnacted 2014-15
3855-001-6051 Portion of support
budget: Control Section
Adjustment
2014-15 Control
Section
Adjustment
$10,123 B0461Sierra Nevada Conservancy GrantsEnacted 2014-15
3855-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($77,039) B0461Sierra Nevada Conservancy GrantsEnacted 2016-17
3855-001-6051 Portion of support
budget
2015-16 Budget Act $145,000 B0461Sierra Nevada Conservancy GrantsEnacted 2015-16
3855-001-6051 Portion of support
budget: Control Section
Adjustment
2015-16 Control
Section
Adjustment
$5,000 B0461Sierra Nevada Conservancy GrantsEnacted 2015-16
3855-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($90) B0461Sierra Nevada Conservancy GrantsEnacted 2017-18
Wednesday, January 29, Page 207 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(j)Ch. 5Prop 84 Report
3855-001-6051 Portion of support
budget
2016-17 Budget Act $124,000 B0461Sierra Nevada Conservancy Grants -
Program Delivery
Enacted 2016-17
3855-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$5,000 B0461Sierra Nevada Conservancy GrantsEnacted 2016-17
3855-001-6051 Portion of support
budget: Reversion
2016-17 Budget Act ($5,095) B0461Sierra Nevada Conservancy Grants -
Program Delivery
Enacted 2018-19
3855-001-6051 Portion of support
budget
2017-18 Budget Act $32,600 B0463Sierra Nevada Conservancy Grants -
Planning and Monitoring
Enacted 2017-18
3855-001-6051 Portion of support
budget
2017-18 Budget Act $50,400 B0461Sierra Nevada Conservancy Grants -
Program Delivery
Enacted 2017-18
3855-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$5,000 B0463Sierra Nevada Conservancy Grants -
Planning and Monitoring
Enacted 2017-18
3855-001-6051 Portion of support
budget: Reversion
2017-18 Budget Act ($7,604) B0463Sierra Nevada Conservancy Grants -
Planning and Monitoring
Enacted 2018-19
3855-001-6051 Portion of support
budget: Reversion
2017-18 Budget Act ($18) B0461Sierra Nevada Conservancy Grants -
Program Delivery
Enacted 2018-19
3855-001-6051 Portion of support
budget
2018-19 Budget Act $79,000 B0463Sierra Nevada Conservancy Grants -
Planning and Monitoring
Enacted 2018-19
3855-001-6051 Portion of support
budget
2018-19 Budget Act $52,000 B0461Sierra Nevada Conservancy Grants -
Program Delivery
Enacted 2018-19
3855-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$6,000 B0463Sierra Nevada Conservancy Grants -
Planning and Monitoring
Enacted 2018-19
3855-001-6051 Portion of support
budget
2019-20 Budget Act $85,000 B0463Sierra Nevada Conservancy Grants -
Planning and Monitoring
Enacted 2019-20
3855-101-6051 Portion of local
assistance budget
2007-08 Budget Act $17,000,000 B0462Sierra Nevada Conservancy GrantsEnacted 2007-08
3855-101-6051 Portion of local
assistance budget:
Natural Reversion
2007-08 Natural
Reversion
($196,592) B0462Sierra Nevada Conservancy GrantsEnacted 2015-16
3855-101-6051 Portion of local
assistance budget:
Reversion
2007-08 Budget Act ($139,155) B0462Sierra Nevada Conservancy GrantsEnacted 2014-15
3855-101-6051 Portion of local
assistance budget
2008-09 Budget Act $17,000,000 B0462Sierra Nevada Conservancy GrantsEnacted 2008-09
3855-101-6051 Portion of local
assistance budget:
Natural Reversion
2008-09 Natural
Reversion
($407,855) B0462Sierra Nevada Conservancy GrantsEnacted 2015-16
3855-101-6051 Portion of local
assistance budget:
Reversion
2008-09 Budget Act ($1,307,786) B0462Sierra Nevada Conservancy GrantsEnacted 2014-15
3855-101-6051 Portion of local
assistance budget
2009-10 Budget Act $15,448,000 B0462Sierra Nevada Conservancy GrantsEnacted 2009-10
3855-101-6051 Portion of local
assistance budget:
Natural Reversion
2009-10 Natural
Reversion
($902,978) B0462Sierra Nevada Conservancy GrantsEnacted 2016-17
Wednesday, January 29, Page 208 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(j)Ch. 5Prop 84 Report
3855-101-6051 Portion of local
assistance budget
2014-15 Budget Act $1,550,000 B0462Sierra Nevada Conservancy GrantsEnacted 2014-15
3855-101-6051 Portion of local
assistance budget:
Natural Reversion
2014-15 Natural
Reversion
($110,587) B0462Sierra Nevada Conservancy GrantsEnacted 2014-15
3855-101-6051 Portion of local
assistance budget
2016-17 Budget Act $403,000 B0462Sierra Nevada Conservancy GrantsEnacted 2016-17
3855-101-6051 Portion of local
assistance budget
2018-19 Budget Act $300,000 B0462Sierra Nevada Conservancy GrantsEnacted 2018-19
3855-601-6051 Portion of local
assistance budget
2017-18 Special
Legislation
$285,000 B0462Sierra Nevada Conservancy GrantsEnacted 2017-18
Sum: $51,821,203Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3855-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$5,000 B0463Sierra Nevada Conservancy Grants -
Planning and Monitoring
Enacted/Not 2019-20
Sum: $5,000Enacted/Not Posted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3855-001-6051 (1) Portion of support
budget
2020-21 Budget Act $50,000 B0463Sierra Nevada Conservancy Grants -
Planning and Monitoring
Proposed 2020-21
Sum: $50,000Proposed
Sum: $51,876,203
$33,797
Balance for Sierra Nevada Conservancy projects:
Wednesday, January 29, Page 209 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(j)Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Tahoe Conservancy projects
Allocation $: $36,000,000$187,396
$371,045Statewide Set Asides: $558,441 {
Outyear Obligations: $282,000
$0
$282,000
{
PRC §75050(k)Ch. 5
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:
Available for Tahoe Conservancy projects.
Dept.: California Tahoe Conservancy
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $701,559
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3125-001-6051 Portion of support
budget
2007-08 Budget Act $219,000 B0471Implementation of the EIP for Lake
Tahoe
Enacted 2007-08
3125-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$13,000 B0471Implementation of the EIP for Lake
Tahoe
Enacted 2007-08
3125-001-6051 (1) Portion of support
budget
2007-08 Budget Act $716,000 B0472Implementation of the EIP for Lake
Tahoe
Enacted 2007-08
3125-001-6051 (1) Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($2,113) B0472Implementation of the EIP for Lake
Tahoe
Enacted 2010-11
3125-001-6051 Portion of support
budget
2008-09 Budget Act $243,000 B0471Implementation of the EIP for Lake
Tahoe
Enacted 2008-09
3125-001-6051 Portion of support
budget
2008-09 Budget Act $256,000 B0471Lake Tahoe Basin Interagency Fuels
Reduction
Enacted 2008-09
3125-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($4,601) B0471Implementation of the EIP for Lake
Tahoe
Enacted 2008-09
3125-001-6051 Portion of support
budget
2009-10 Budget Act $248,000 B0471Implementation of the EIP for Lake
Tahoe
Enacted 2009-10
3125-001-6051 Portion of support
budget
2009-10 Budget Act $261,000 B0471Lake Tahoe Basin Interagency Fuels
Reduction
Enacted 2009-10
3125-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($42,285) B0471Implementation of the EIP for Lake
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
3125-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($14,142) B0471Lake Tahoe Basin Interagency Fuels
Reduction
Enacted 2011-12
3125-001-6051 Portion of support
budget
2010-11 Budget Act $248,000 B0471Implementation of the EIP for Lake
Tahoe
Enacted 2010-11
3125-001-6051 Portion of support
budget
2010-11 Budget Act $262,000 B0471Lake Tahoe Basin Interagency Fuels
Reduction
Enacted 2010-11
3125-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($31,532) B0471Implementation of the EIP for Lake
Tahoe
Enacted 2010-11
3125-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($2,134) B0471Lake Tahoe Basin Interagency Fuels
Reduction
Enacted 2012-13
3125-001-6051 Portion of support
budget
2011-12 Budget Act $95,000 B0471Implementation of the EIP for Lake
Tahoe
Enacted 2011-12
3125-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($1,298) B0471Implementation of the EIP for Lake
Tahoe
Enacted 2011-12
3125-001-6051 Portion of support
budget
2012-13 Budget Act $33,000 B0471Implementation of the EIP for Lake
Tahoe
Enacted 2012-13
3125-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($492) B0471Implementation of the EIP for Lake
Tahoe
Enacted 2012-13
3125-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($1,405) B0471Implementation of the EIP for Lake
Tahoe
Enacted 2014-15
3125-001-6051 Portion of support
budget
2013-14 Budget Act $15,000 B0471Implementation of the EIP for Lake
Tahoe
Enacted 2013-14
3125-001-6051 Portion of support
budget: Control Section
Adjustment
2013-14 Control
Section
Adjustment
$210 B0471Implementation of the EIP for Lake
Tahoe
Enacted 2013-14
3125-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($1,022) B0471Implementation of the EIP for Lake
Tahoe
Enacted 2015-16
3125-001-6051 Portion of support
budget
2014-15 Budget Act $6,000 B0471Implementation of the EIP for Lake
Tahoe
Enacted 2014-15
3125-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($890) B0471Implementation of the EIP for Lake
Tahoe
Enacted 2016-17
3125-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($1,581) B0471Implementation of the EIP for Lake
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
3125-101-6051 (1) Tahoe Conservancy
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
3125-101-6051 (1) Tahoe Conservancy
projects
2017-18 Budget Act $1,180,000 B0472Implementation of the EIP for Lake
Tahoe
Enacted 2017-18
Wednesday, January 29, Page 211 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(k)Ch. 5Prop 84 Report
3125-301-6051 (1) Land acquisition for
implementation of the
Environmental
Improvement Program
for Lake Tahoe Basin,
pursuant to Title 7.42
2007-08 Budget Act $14,991,000 B0472Implementation of the EIP for Lake
Tahoe
Enacted 2007-08
3125-301-6051 (1) Land acquisition for
implementation of the
Environmental
Improvement Program
for Lake Tahoe Basin,
pursuant to Title 7.42:
Reversion
2007-08 Budget Act ($6,028,555) B0472Implementation of the EIP for Lake
Tahoe
Enacted 2013-14
3125-301-6051 Land acquisition for
implementation of the
EIP: Natural reversion
2008-09 Natural
Reversion
($658,723) B0472Implementation of the EIP for Lake
Tahoe
Enacted 2014-15
3125-301-6051 Land acquisition for
implementation of the
Environmental
Improvement Program
for Lake Tahoe Basin,
pursuant to Title 7.42
2008-09 Budget Act $4,851,000 B0472Implementation of the EIP for Lake
Tahoe
Enacted 2008-09
3125-301-6051 Land acquisition for
implementation of the
Environmental
Improvement Program
for Lake Tahoe Basin,
pursuant to Title 7.42
2013-14 Budget Act $4,000,000 B0472Implementation of the EIP for Lake
Tahoe
Enacted 2013-14
3125-301-6051 Land acquisition for
implementation of the
Environmental
Improvement Program
for Lake Tahoe Basin,
pursuant to Title 7.42:
Natural Reversion
2013-14 Natural
Reversion
($1,345,672) B0472Implementation of the EIP for Lake
Tahoe
Enacted 2017-18
3125-301-6051 Land acquisition for
implementation of the
Environmental
Improvement Program
for Lake Tahoe Basin,
pursuant to Title 7.42
2015-16 Budget Act $2,024,000 B0472Implementation of the EIP for Lake
Tahoe
Enacted 2015-16
3125-301-6051 Land acquisition for
implementation of the
Environmental
Improvement Program
for Lake Tahoe Basin,
pursuant to Title 7.42:
Reversion
2015-16 Budget Act ($1,184,403) B0472Implementation of the EIP for Lake
Tahoe
Enacted 2018-19
Wednesday, January 29, Page 212 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(k)Ch. 5Prop 84 Report
3125-301-6051 Land acquisition for
implementation of the
Environmental
Improvement Program
for Lake Tahoe Basin,
pursuant to Title 7.42
2016-17 Budget Act $25,000 B0472Implementation of the EIP for Lake
Tahoe
Enacted 2016-17
3125-301-6051 Land acquisition for
implementation of the
Environmental
Improvement Program
for Lake Tahoe Basin,
pursuant to Title 7.42:
Reversion
2016-17 Budget Act ($25,000) B0472Implementation of the EIP for Lake
Tahoe
Enacted 2018-19
3125-301-6051 Conceptual Feasibility
Planning - Study:
Reversion
2017-18 Budget Act ($493,047) B0473Implementation of the EIP for Lake
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
2017-18 Budget Act ($108,066) B0472Implementation of the EIP for Lake
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
2017-18 Budget Act $51,000 B0472Implementation of the EIP for Lake
Tahoe
Enacted 2017-18
3125-301-6051 (2) Opportunity
Acquisitions -
Acquisition
2017-18 Budget Act $200,000 B0472Implementation of the EIP for Lake
Tahoe
Enacted 2017-18
3125-301-6051 (3) Conceptual Feasibility
Planning - Study
2017-18 Budget Act $674,000 B0473Implementation of the EIP for Lake
Tahoe
Enacted 2017-18
3125-301-6051 (4) Minor Capital Outlay
Projects
2017-18 Budget Act $271,000 B0472Implementation of the EIP for Lake
Tahoe
Enacted 2017-18
3125-301-6051 Tahoe Pines
Restoration Project - C
2018-19 Budget Act $362,000 B0472Implementation of the EIP for Lake
Tahoe
Enacted 2018-19
3125-301-6051 Upper Truckee River
and Marsh
Restoration - C
2018-19 Budget Act $1,416,000 B0472Implementation of the EIP for Lake
Tahoe
Enacted 2018-19
3125-301-6051 Upper Truckee River
and Marsh
Restoration - C
2019-20 Budget Act $1,410,000 B0472Implementation of the EIP for Lake
Tahoe
Enacted 2019-20
3125-301-6051 (1) Minor Capital Outlay
Projects
2019-20 Budget Act $480,000 B0472Implementation of the EIP for Lake
Tahoe
Enacted 2019-20
Sum: $34,171,612Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 213 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(k)Ch. 5Prop 84 Report
3125-301-6051 Upper Truckee River
and Marsh
Restoration - C:
2018-19 Budget Act ($1,410,000) B0472Implementation of the EIP for Lake
Tahoe
Enacted/Not 2019-20
Sum: ($1,410,000)Enacted/Not Posted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3125-301-6051 (1) Minor Capital Outlay
Projects
2020-21 Budget Act $250,000 B0472Implementation of the EIP for Lake
Tahoe
Proposed 2020-21
Sum: $250,000Proposed
Sum: $33,011,612
$1,446,388
Balance for Tahoe Conservancy projects:
Wednesday, January 29, Page 214 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(k)Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Local Conservation Corps projects
Allocation $: $12,500,000$65,068
$128,835Statewide Set Asides: $193,903 {
Outyear Obligations: $0
$0
$0
{
PRC §75050(l)(1), ref 1Ch. 5
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:
Projects to improve public safety and improve and restore watersheds. Portion required for grants to local conservation corps.
Dept.: California Conservation Corps
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $243,597
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3340-001-6051 Portion of support
budget
2007-08 Budget Act $73,000 B0481Park Bond Act of 2006 (Proposition
84)
Enacted 2007-08
3340-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$2,000 B0481Park Bond Act of 2006 (Proposition
84)
Enacted 2007-08
3340-001-6051 Portion of support
budget
2008-09 Budget Act $81,000 B0481Park Bond Act of 2006 (Proposition
84)
Enacted 2008-09
3340-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
$482 B0481Park Bond Act of 2006 (Proposition
84)
Enacted 2008-09
3340-001-6051 Portion of support
budget
2009-10 Budget Act $130,278 B0481Grants to Local Corps and
Watershed Restoration Projects
Enacted 2009-10
3340-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($19,326) B0481Grants to Local Corps and
Watershed Restoration Projects
Enacted 2009-10
3340-001-6051 Portion of support
budget
2010-11 Budget Act $132,000 B0481Grants to Local Corps and
Watershed Restoration Projects
Enacted 2010-11
3340-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($7,050) B0481Grants to Local Corps and
Watershed Restoration Projects
Enacted 2010-11
3340-001-6051 Portion of support
budget
2011-12 Budget Act $132,000 B0481Grants to Local Corps and
Watershed Restoration Projects
Enacted 2011-12
3340-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
$0 B0481Grants to Local Corps and
Watershed Restoration Projects
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
3340-001-6051 Portion of support
budget
2012-13 Budget Act $100,116 B0481Grants to Local Corps and
Watershed Restoration Projects
Enacted 2012-13
3340-101-6051 Portion of local
assistance budget
2008-09 Budget Act $7,000,000 B0482Grants to Local Corps and
Watershed Restoration Projects
Enacted 2008-09
3340-101-6051 Portion of local
assistance budget
2009-10 Budget Act $4,400,000 B0482Grants to Local Corps and
Watershed Restoration Projects
Enacted 2009-10
3340-101-6051 Portion of local
assistance budget
2012-13 Budget Act $38,000 B0482Grants to Local Corps and
Watershed Restoration Projects
Enacted 2012-13
3340-101-6051 Portion of local
assistance budget:
Natural Reversion
2012-13 Natural
Reversion
($38,000) B0482Grants to Local Corps and
Watershed Restoration Projects
Enacted 2014-15
Sum: $12,024,500Enacted
Sum: $12,024,500
$38,000
Balance for Local Conservation Corps projects:
Wednesday, January 29, Page 216 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(l)(1), ref 1Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Conservation Corps Projects
Allocation $: $12,500,000$65,068
$128,835Statewide Set Asides: $193,903 {
Outyear Obligations: $0
$0
$0
{
PRC §75050(l)(1), ref 2Ch. 5
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:
Projects to improve public safety and improve and restore watersheds. May or may not be in the form of grants to local conservation corps.
Dept.: California Conservation Corps
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $243,597
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3340-001-6051 Portion of support
budget
2007-08 Budget Act $73,000 B0491Park Bond Act of 2006 (Proposition
84)
Enacted 2007-08
3340-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$1,000 B0491Park Bond Act of 2006 (Proposition
84)
Enacted 2007-08
3340-001-6051 Portion of support
budget
2008-09 Budget Act $3,000,000 B0492CCC Watershed Restoration ProjectsEnacted 2008-09
3340-001-6051 Portion of support
budget
2008-09 Budget Act $81,000 B0491Park Bond Act of 2006 (Proposition
84)
Enacted 2008-09
3340-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
$482 B0491Park Bond Act of 2006 (Proposition
84)
Enacted 2008-09
3340-001-6051 Portion of support
budget
2009-10 Budget Act $11,000,000 B0492CCC Watershed Restoration ProjectsEnacted 2009-10
3340-001-6051 Portion of support
budget
2009-10 Budget Act $130,278 B0491Grants to Local Corps and
Watershed Restoration Projects
Enacted 2009-10
3340-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($19,326) B0491Grants to Local Corps and
Watershed Restoration Projects
Enacted 2009-10
3340-001-6051 Portion of support
budget: Reversion
2009-10 Budget Act ($3,068,423) B0492CCC Watershed Restoration ProjectsEnacted 2010-11
3340-001-6051 Portion of support
budget
2010-11 Budget Act $128,000 B0491Grants to Local Corps and
Watershed Restoration Projects
Enacted 2010-11
Wednesday, January 29, Page 217 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(l)(1), ref 2Ch. 5Prop 84 Report
3340-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($7,050) B0491Grants to Local Corps and
Watershed Restoration Projects
Enacted 2010-11
3340-001-6051 Portion of support
budget
2011-12 Budget Act $128,000 B0491Grants to Local Corps and
Watershed Restoration Projects
Enacted 2011-12
3340-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($1,000) B0491Grants to Local Corps and
Watershed Restoration Projects
Enacted 2011-12
3340-001-6051 Portion of support
budget
2012-13 Budget Act $111,000 B0491CCC Watershed Restoration
Projects - Program Delivery
Enacted 2012-13
3340-001-6051 Portion of support
budget - Projects
2012-13 Budget Act $437,000 B0492CCC Watershed Restoration ProjectsEnacted 2012-13
3340-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($1,028) B0491CCC Watershed Restoration
Projects - Program Delivery
Enacted 2012-13
3340-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($6) B0492CCC Watershed Restoration ProjectsEnacted 2014-15
Sum: $11,992,927Enacted
Sum: $11,992,927
$69,573
Balance for Conservation Corps Projects:
Wednesday, January 29, Page 218 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(l)(1), ref 2Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Local Conservation Corps Acquisition
and Development of Facilities
Allocation $: $20,000,000$104,109
$206,136Statewide Set Asides: $310,245 {
Outyear Obligations: $0
$0
$0
{
PRC §75050(l)(2)Ch. 5
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 to local conservation corps for acquisition and development of facilities to support local conservation corps programs and for local resource conservation
activities.
Dept.: California Conservation Corps
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $389,755
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3340-001-6051 Portion of support
budget
2007-08 Budget Act $117,000 B0501Park Bond Act of 2006 (Proposition
84)
Enacted 2007-08
3340-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$605 B0501Park Bond Act of 2006 (Proposition
84)
Enacted 2007-08
3340-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($2,107) B0501Park Bond Act of 2006 (Proposition
84)
Enacted 2010-11
3340-001-6051 Portion of support
budget
2008-09 Budget Act $130,000 B0501Park Bond Act of 2006 (Proposition
84)
Enacted 2008-09
3340-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($3,286) B0501Park Bond Act of 2006 (Proposition
84)
Enacted 2008-09
3340-001-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($16,058) B0501Park Bond Act of 2006 (Proposition
84)
Enacted 2014-15
3340-001-6051 Portion of support
budget
2009-10 Budget Act $208,444 B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2009-10
3340-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($30,921) B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2009-10
3340-001-6051 Portion of support
budget
2010-11 Budget Act $209,000 B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2010-11
3340-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($10,100) B0501Grants to Local Corps and
Watershed Restoration Projects
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
3340-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($3,605) B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2014-15
3340-001-6051 Portion of support
budget
2011-12 Budget Act $200,000 B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2011-12
3340-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($4,293) B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2011-12
3340-001-6051 Portion of support
budget: Reversion
2011-12 Budget Act ($90,612) B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2014-15
3340-001-6051 Portion of support
budget
2012-13 Budget Act $179,884 B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2012-13
3340-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($2,167) B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2012-13
3340-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($94,345) B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2014-15
3340-001-6051 Portion of support
budget
2013-14 Budget Act $5,000 B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2013-14
3340-001-6051 Portion of support
budget: Control Section
Adjustment
2013-14 Control
Section
Adjustment
$2,000 B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2013-14
3340-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($6,243) B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2014-15
3340-001-6051 Portion of support
budget
2014-15 Budget Act $208,000 B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2014-15
3340-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($139,696) B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2016-17
3340-101-6051 Portion of local
assistance budget
2008-09 Budget Act $16,000,000 B0502Grants to Local Corps and
Watershed Restoration Projects
Enacted 2008-09
3340-101-6051 Portion of local
assistance budget:
Natural Reversion
2008-09 Natural
Reversion
($1,128,660) B0502Grants to Local Corps and
Watershed Restoration Projects
Enacted 2014-15
3340-101-6051 Portion of local
assistance budget
2009-10 Budget Act $2,300,000 B0502Grants to Local Corps and
Watershed Restoration Projects
Enacted 2009-10
3340-101-6051 Portion of local
assistance budget:
Natural Reversion
2009-10 Natural
Reversion
($103,706) B0502Grants to Local Corps and
Watershed Restoration Projects
Enacted 2014-15
3340-101-6051 Portion of local
assistance budget
2014-15 Budget Act $114,000 B0502Grants to Local Corps and
Watershed Restoration Projects
Enacted 2014-15
3340-101-6051 Portion of local
assistance budget:
Natural Reversion
2014-15 Natural
Reversion
($31,604) B0502Grants to Local Corps and
Watershed Restoration Projects
Enacted 2016-17
Sum: $18,006,531Enacted
Wednesday, January 29, Page 220 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(l)(2)Ch. 5Prop 84 Report
Sum: $18,006,531
$1,293,469
Balance for Local Conservation Corps Acquisition and
Development of Facilities:
Wednesday, January 29, Page 221 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(l)(2)Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Stormwater contamination prevention
grants
Allocation $: $90,000,000$468,491
$927,611Statewide Set Asides: $1,396,102 {
Outyear Obligations: $0
$0
$0
{
PRC §75050(m)Ch. 5
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:
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.
Dept.: State Water Resources Control
Board
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,753,898
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-001-6051 Portion of support
budget
2007-08 Budget Act $874,691 B0511Urban Stormwater Grant ProgramEnacted 2007-08
3940-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($154,277) B0511Urban Stormwater Grant ProgramEnacted 2009-10
3940-001-6051 Portion of support
budget
2008-09 Budget Act $874,691 B0511Urban Stormwater Grant ProgramEnacted 2008-09
3940-001-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($277,060) B0511Urban Stormwater Grant ProgramEnacted 2010-11
3940-001-6051 Portion of support
budget
2009-10 Budget Act $1,590,011 B0511Urban Stormwater Grant ProgramEnacted 2009-10
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($758,506) B0511Urban Stormwater Grant ProgramEnacted 2009-10
3940-001-6051 Portion of support
budget: Reversion
2009-10 Budget Act ($831,505) B0511Urban Stormwater Grant ProgramEnacted 2010-11
3940-001-6051 Portion of support
budget
2010-11 Budget Act $758,506 B0511Urban Stormwater Grant ProgramEnacted 2010-11
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($10,619) B0511Urban Stormwater Grant ProgramEnacted 2010-11
3940-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($535,053) B0511Urban Stormwater Grant ProgramEnacted 2012-13
3940-001-6051 Portion of support
budget
2011-12 Budget Act $708,228 B0511Urban Stormwater Grant ProgramEnacted 2011-12
Wednesday, January 29, Page 222 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(m)Ch. 5Prop 84 Report
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($2,935) B0511Urban Stormwater Grant ProgramEnacted 2011-12
3940-001-6051 Portion of support
budget: Reversion
2011-12 Budget Act ($705,293) B0511Urban Stormwater Grant ProgramEnacted 2013-14
3940-001-6051 Portion of support
budget
2012-13 Budget Act $757,100 B0511Urban Stormwater Grant ProgramEnacted 2012-13
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($2,236) B0511Urban Stormwater Grant ProgramEnacted 2012-13
3940-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($372,375) B0511Urban Stormwater Grant ProgramEnacted 2014-15
3940-001-6051 Portion of support
budget
2013-14 Budget Act $654,051 B0511Urban Stormwater Grant ProgramEnacted 2013-14
3940-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($13,110) B0511Urban Stormwater Grant ProgramEnacted 2015-16
3940-001-6051 Portion of support
budget
2014-15 Budget Act $1,382,000 B0511Urban Stormwater Grant ProgramEnacted 2014-15
3940-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($80,060) B0511Urban Stormwater Grant ProgramEnacted 2016-17
3940-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($450,000) B0511Urban Stormwater Grant ProgramEnacted 2015-16
3940-001-6051 Portion of support
budget
2015-16 Budget Act $1,000,000 B0511Urban Stormwater Grant ProgramEnacted 2015-16
3940-001-6051 Portion of support
budget: Reversion
2015-16 Budget Act ($534,995) B0511Urban Stormwater Grant ProgramEnacted 2016-17
3940-001-6051 Portion of support
budget
2016-17 Budget Act $520,000 B0511Urban Stormwater Grant ProgramEnacted 2016-17
3940-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($115,231) B0511Urban Stormwater Grant ProgramEnacted 2018-19
3940-001-6051 Portion of support
budget
2017-18 Budget Act $106,000 B0511Urban Stormwater Grant ProgramEnacted 2017-18
3940-101-6051 Portion of local
assistance budget
2007-08 Budget Act $14,000,000 B0512Urban Stormwater Grant ProgramEnacted 2007-08
3940-101-6051 Portion of local
assistance budget:
Reversion
2007-08 Budget Act ($14,000,000) B0512Urban Stormwater Grant ProgramEnacted 2011-12
3940-101-6051 Portion of local
assistance budget
2008-09 Budget Act $38,000,000 B0512Urban Stormwater Grant ProgramEnacted 2008-09
3940-101-6051 Portion of local
assistance budget:
Reversion
2008-09 Budget Act ($38,000,000) B0512Urban Stormwater Grant ProgramEnacted 2011-12
3940-101-6051 Portion of local
assistance budget
2011-12 Budget Act $58,000,000 B0512Urban Stormwater Grant ProgramEnacted 2011-12
3940-101-6051 Portion of local
assistance budget
2014-15 Budget Act $24,350,000 B0512Urban Stormwater Grant ProgramEnacted 2014-15
Wednesday, January 29, Page 223 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(m)Ch. 5Prop 84 Report
Sum: $86,732,023Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2011-12 Budget Act ($58,000,000) B0512Urban Stormwater Grant ProgramEnacted/Not 2016-17
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2011-12 Budget Act $58,000,000 B0512Urban Stormwater Grant ProgramEnacted/Not 2019-20
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2014-15 Budget Act ($24,350,000) B0512Urban Stormwater Grant ProgramEnacted/Not 2016-17
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2014-15 Budget Act $24,350,000 B0512Urban Stormwater Grant ProgramEnacted/Not 2019-20
Sum: $0Enacted/Not Posted
Sum: $86,732,023
$117,977
Balance for Stormwater contamination prevention grants:
Wednesday, January 29, Page 224 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(m)Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: San Joaquin River settlement
Allocation $: $100,000,000$520,546
$1,030,679Statewide Set Asides: $1,551,225 {
Outyear Obligations: $0
$0
$0
{
PRC §75050(n)Ch. 5
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:
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
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,948,775
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
0540-001-6051 Portion of support
budget
2007-08 Budget Act $477,000 B0521San Joaquin River RestorationEnacted 2007-08
0540-001-6051 Portion of support
budget
2007-08 Budget Act $13,392,000 B0522San Joaquin River RestorationEnacted 2007-08
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$6,147 B0521San Joaquin River RestorationEnacted 2007-08
0540-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
$0 B0522San Joaquin River RestorationEnacted 2011-12
0540-001-6051 Portion of support
budget: Reversion
2007-08 Budget Act ($341,612) B0521San Joaquin River RestorationEnacted 2011-12
0540-001-6051 Portion of support
budget: Reversion
2007-08 Budget Act ($7,096,780) B0522San Joaquin River RestorationEnacted 2011-12
0540-001-6051 Portion of support
budget
2008-09 Budget Act $15,917,000 B0522San Joaquin River RestorationEnacted 2008-09
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($5,409) B0522San Joaquin River RestorationEnacted 2008-09
0540-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($13,291,766) B0522San Joaquin River RestorationEnacted 2012-13
0540-001-6051 Portion of support
budget
2009-10 Budget Act $24,000 B0521San Joaquin River RestorationEnacted 2009-10
Wednesday, January 29, Page 225 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(n)Ch. 5Prop 84 Report
0540-001-6051 Portion of support
budget
2009-10 Budget Act $24,786,000 B0522San Joaquin River RestorationEnacted 2009-10
0540-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($24,000) B0521San Joaquin River RestorationEnacted 2016-17
0540-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($4,427,876) B0522San Joaquin River RestorationEnacted 2016-17
0540-001-6051 Portion of support
budget
2010-11 Budget Act $706,000 B0521San Joaquin River RestorationEnacted 2010-11
0540-001-6051 Portion of support
budget
2010-11 Budget Act $18,000,000 B0522San Joaquin River RestorationEnacted 2010-11
0540-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($96,764) B0521San Joaquin River RestorationEnacted 2013-14
0540-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($8,731,202) B0522San Joaquin River RestorationEnacted 2013-14
0540-001-6051 Portion of support
budget
2011-12 Budget Act $895,200 B0521San Joaquin River Restoration -
DFG Program Delivery
Enacted 2011-12
0540-001-6051 Portion of support
budget
2011-12 Budget Act $11,733,200 B0522San Joaquin River Restoration -
DFG Projects
Enacted 2011-12
0540-001-6051 Portion of support
budget
2011-12 Budget Act $1,342,800 B0521San Joaquin River Restoration -
DWR Program Delivery
Enacted 2011-12
0540-001-6051 Portion of support
budget
2011-12 Budget Act $11,080,800 B0522San Joaquin River Restoration -
DWR Projects
Enacted 2011-12
0540-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($69,714) B0521San Joaquin River Restoration -
DFG Program Delivery
Enacted 2015-16
0540-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($7,653,035) B0522San Joaquin River Restoration -
DFG Projects
Enacted 2015-16
0540-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($494,801) B0521San Joaquin River Restoration -
DWR Program Delivery
Enacted 2015-16
0540-001-6051 Portion of support
budget
2016-17 Budget Act $16,548,000 B0522San Joaquin River RestorationEnacted 2016-17
0540-101-6051 Portion of local
assistance budget
2017-18 Budget Act $20,464,000 B0522San Joaquin River RestorationEnacted 2017-18
0540-301-6051 Portion of capital outlay
budget
2016-17 Budget Act $15,983,000 B0522San Joaquin River RestorationEnacted 2016-17
0540-301-6051 Portion of capital outlay
budget: Reversion
2016-17 Executive
Order
(excluding
CS)
($15,983,000) B0522San Joaquin River RestorationEnacted 2016-17
Sum: $93,139,188Enacted
Wednesday, January 29, Page 226 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(n)Ch. 5Prop 84 Report
Sum: $93,139,188
$3,360,812
Balance for San Joaquin River settlement:
Wednesday, January 29, Page 227 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(n)Ch. 5Prop 84 Report
Summary for Chapter 5
Enacted/Proposed: $881,168,660
Allocation: $100,000,000
Set Asides: $1,551,225
Outyears: $0
Balance: $3,360,812
Protection of Rivers, Lakes and Streams
Prop 1 Reduction: $1,948,775
Wednesday, January 29, Page 228 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(n)Ch. 5Prop 84 Report
Forest and Wildlife ConservationChapter 6
Allocation: Forest conservation and protection
Allocation $: $180,000,000$936,982
$1,855,223Statewide Set Asides: $2,792,205 {
Outyear Obligations: $0
$0
$0
{
PRC §75055(a)Ch. 6
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:
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
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $3,507,795
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3640-001-6051 Portion of support
budget
2007-08 Budget Act $317,455 B0531Program DeliveryEnacted 2007-08
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$4,415 B0531Program DeliveryEnacted 2007-08
3640-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($218,107) B0531Program DeliveryEnacted 2010-11
3640-001-6051 Portion of support
budget
2008-09 Budget Act $323,181 B0531Program DeliveryEnacted 2008-09
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($2,954) B0531Program DeliveryEnacted 2008-09
3640-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($192,821) B0531Program DeliveryEnacted 2010-11
3640-001-6051 Portion of support
budget
2009-10 Budget Act $334,227 B0531Program DeliveryEnacted 2009-10
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($20,872) B0531Program DeliveryEnacted 2009-10
3640-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($186,712) B0531Program DeliveryEnacted 2011-12
3640-001-6051 Portion of support
budget
2010-11 Budget Act $334,227 B0531Program DeliveryEnacted 2010-11
Wednesday, January 29, Page 229 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75055(a)Ch. 6Prop 84 Report
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($38,337) B0531Program DeliveryEnacted 2010-11
3640-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($140,352) B0531Program DeliveryEnacted 2012-13
3640-001-6051 Portion of support
budget
2011-12 Budget Act $304,772 B0531Program DeliveryEnacted 2011-12
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($251) B0531Program DeliveryEnacted 2011-12
3640-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($137,544) B0531Program DeliveryEnacted 2013-14
3640-001-6051 Portion of support
budget
2012-13 Budget Act $306,000 B0531Program DeliveryEnacted 2012-13
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($3,567) B0531Program DeliveryEnacted 2012-13
3640-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($78,810) B0531Program DeliveryEnacted 2014-15
3640-001-6051 Portion of support
budget
2013-14 Budget Act $311,318 B0531Program DeliveryEnacted 2013-14
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2013-14 Control
Section
Adjustment
$4,185 B0531Program DeliveryEnacted 2013-14
3640-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($78,714) B0531Program DeliveryEnacted 2015-16
3640-001-6051 Portion of support
budget
2014-15 Budget Act $315,409 B0531Program DeliveryEnacted 2014-15
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2014-15 Control
Section
Adjustment
$8,175 B0531Program DeliveryEnacted 2014-15
3640-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($8,787) B0531Program DeliveryEnacted 2016-17
3640-001-6051 Portion of support
budget
2015-16 Budget Act $323,591 B0531Program DeliveryEnacted 2015-16
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2015-16 Control
Section
Adjustment
$10,227 B0531Program DeliveryEnacted 2015-16
3640-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($22,970) B0531Program DeliveryEnacted 2017-18
3640-001-6051 Portion of support
budget
2016-17 Budget Act $335,045 B0531Program DeliveryEnacted 2016-17
Wednesday, January 29, Page 230 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75055(a)Ch. 6Prop 84 Report
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$9,409 B0531Program DeliveryEnacted 2016-17
3640-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($9,498) B0531Program DeliveryEnacted 2018-19
3640-001-6051 Portion of support
budget
2017-18 Budget Act $341,182 B0531Program DeliveryEnacted 2017-18
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$12,638 B0531Program DeliveryEnacted 2017-18
3640-001-6051 Portion of support
budget
2018-19 Budget Act $341,182 B0531Program DeliveryEnacted 2018-19
3640-001-6051 Portion of support
budget
2019-20 Budget Act $341,182 B0531Program DeliveryEnacted 2019-20
3640-501-6051 Continuous
appropriation
2006-07 Statutory
from Bond
$217,714 B0531Forest Conservation & ProtectionEnacted 2006-07
3640-501-6051 Continuous
appropriation: Natural
Reversion
2006-07 Natural
Reversion
($216,129) B0531Forest Conservation & ProtectionEnacted 2008-09
3640-801-6051 Continuous
appropriation
2006-07 Statutory
from Bond
$9,724,655 B053NExcess continuous appropriation
authority (do not spend)
Enacted 2006-07
3640-801-6051 Continuous
appropriation
2006-07 Statutory
from Bond
$170,275,345 B0532Forest Conservation & ProtectionEnacted 2006-07
Sum: $183,139,109Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3640-001-6051 (1) Portion of support
budget
2020-21 Budget Act $285,546 B0531Program DeliveryProposed 2020-21
Sum: $285,546Proposed
Sum: $183,424,655
($9,724,655)
Balance for Forest conservation and protection:
Wednesday, January 29, Page 231 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75055(a)Ch. 6Prop 84 Report
Forest and Wildlife ConservationChapter 6
Allocation: Habitat protection
Allocation $: $135,000,000$702,737
$1,391,417Statewide Set Asides: $2,094,154 {
Outyear Obligations: $934,563
$934,563
$0
{
PRC §75055(b)(1)Ch. 6
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:
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).
Dept.: Wildlife Conservation Board
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $2,630,846
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3640-001-6051 Portion of support
budget
2007-08 Budget Act $238,090 B0541Program DeliveryEnacted 2007-08
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$4,296 B0541Program DeliveryEnacted 2007-08
3640-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($164,564) B0541Program DeliveryEnacted 2010-11
3640-001-6051 Portion of support
budget
2008-09 Budget Act $242,386 B0541Program DeliveryEnacted 2008-09
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($2,216) B0541Program DeliveryEnacted 2008-09
3640-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($144,615) B0541Program DeliveryEnacted 2010-11
3640-001-6051 Portion of support
budget
2009-10 Budget Act $250,671 B0541Program DeliveryEnacted 2009-10
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($15,655) B0541Program DeliveryEnacted 2009-10
Wednesday, January 29, Page 232 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75055(b)(1)Ch. 6Prop 84 Report
3640-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($140,034) B0541Program DeliveryEnacted 2011-12
3640-001-6051 Portion of support
budget
2010-11 Budget Act $250,671 B0541Program DeliveryEnacted 2010-11
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($28,725) B0541Program DeliveryEnacted 2010-11
3640-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($105,292) B0541Program DeliveryEnacted 2012-13
3640-001-6051 Portion of support
budget
2011-12 Budget Act $228,580 B0541Program DeliveryEnacted 2011-12
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($349) B0541Program DeliveryEnacted 2011-12
3640-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($102,998) B0541Program DeliveryEnacted 2013-14
3640-001-6051 Portion of support
budget
2012-13 Budget Act $231,000 B0541Program DeliveryEnacted 2012-13
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($2,756) B0541Program DeliveryEnacted 2012-13
3640-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($60,527) B0541Program DeliveryEnacted 2014-15
3640-001-6051 Portion of support
budget
2013-14 Budget Act $233,489 B0541Program DeliveryEnacted 2013-14
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2013-14 Control
Section
Adjustment
$3,148 B0541Program DeliveryEnacted 2013-14
3640-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($59,045) B0541Program DeliveryEnacted 2015-16
3640-001-6051 Portion of support
budget
2014-15 Budget Act $236,557 B0541Program DeliveryEnacted 2014-15
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2014-15 Control
Section
Adjustment
$6,131 B0541Program DeliveryEnacted 2014-15
3640-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($6,590) B0541Program DeliveryEnacted 2016-17
3640-001-6051 Portion of support
budget
2015-16 Budget Act $242,693 B0541Program DeliveryEnacted 2015-16
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2015-16 Control
Section
Adjustment
$7,670 B0541Program DeliveryEnacted 2015-16
Wednesday, January 29, Page 233 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75055(b)(1)Ch. 6Prop 84 Report
3640-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($17,228) B0541Program DeliveryEnacted 2017-18
3640-001-6051 Portion of support
budget
2016-17 Budget Act $251,284 B0541Program DeliveryEnacted 2016-17
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$7,058 B0541Program DeliveryEnacted 2016-17
3640-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($7,126) B0541Program DeliveryEnacted 2018-19
3640-001-6051 Portion of support
budget
2017-18 Budget Act $255,886 B0541Program DeliveryEnacted 2017-18
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$9,477 B0541Program DeliveryEnacted 2017-18
3640-001-6051 Portion of support
budget
2018-19 Budget Act $255,886 B0541Program DeliveryEnacted 2018-19
3640-001-6051 Portion of support
budget
2019-20 Budget Act $255,886 B0541Program DeliveryEnacted 2019-20
3640-501-6051 Continuous
appropriation
2006-07 Statutory
from Bond
$163,286 B0541Habitat Acq., Protection, RestorationEnacted 2006-07
3640-501-6051 Continuous
appropriation: Natural
Reversion
2006-07 Natural
Reversion
($162,097) B0541Habitat Acq., Protection, RestorationEnacted 2008-09
3640-802-6051 Continuous
appropriation
2006-07 Statutory
from Bond
$8,325,413 B054NExcess continuous appropriation
authority (do not spend)
Enacted 2006-07
3640-802-6051 Continuous
appropriation
2006-07 Statutory
from Bond
$126,674,587 B0542Habitat Acq., Protection, RestorationEnacted 2006-07
Sum: $137,354,328Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3640-001-6051 (1) Portion of support
budget
2020-21 Budget Act $311,522 B0541Program DeliveryProposed 2020-21
Sum: $311,522Proposed
Sum: $137,665,850
($8,325,413)
Balance for Habitat protection:
Wednesday, January 29, Page 234 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75055(b)(1)Ch. 6Prop 84 Report
Forest and Wildlife ConservationChapter 6
Allocation: Natural Community Conservation Plans
Allocation $: $90,000,000$468,491
$927,611Statewide Set Asides: $1,396,102 {
Outyear Obligations: $2,787,529
$2,244,008
$0
{
PRC §75055(c)Ch. 6
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 to implement or assist in the establishment of Natural Community Conservation Plans.
Dept.: Wildlife Conservation Board
Other Outyear Support commitments:$543,521
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,753,898
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3640-001-6051 Portion of support
budget
2007-08 Budget Act $158,727 B0551Program DeliveryEnacted 2007-08
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$2,864 B0551Program DeliveryEnacted 2007-08
3640-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($109,709) B0551Program DeliveryEnacted 2010-11
3640-001-6051 Portion of support
budget
2008-09 Budget Act $161,590 B0551Program DeliveryEnacted 2008-09
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($1,158) B0551Program DeliveryEnacted 2008-09
3640-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($96,729) B0551Program DeliveryEnacted 2010-11
3640-001-6051 Portion of support
budget
2009-10 Budget Act $167,114 B0551Program DeliveryEnacted 2009-10
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($10,435) B0551Program DeliveryEnacted 2009-10
3640-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($93,358) B0551Program DeliveryEnacted 2011-12
3640-001-6051 Portion of support
budget
2010-11 Budget Act $167,114 B0551Program DeliveryEnacted 2010-11
Wednesday, January 29, Page 235 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75055(c)Ch. 6Prop 84 Report
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($19,222) B0551Program DeliveryEnacted 2010-11
3640-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($70,123) B0551Program DeliveryEnacted 2012-13
3640-001-6051 Portion of support
budget
2011-12 Budget Act $152,386 B0551Program DeliveryEnacted 2011-12
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($500) B0551Program DeliveryEnacted 2011-12
3640-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($68,397) B0551Program DeliveryEnacted 2013-14
3640-001-6051 Portion of support
budget
2012-13 Budget Act $153,000 B0551Program DeliveryEnacted 2012-13
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($1,850) B0551Program DeliveryEnacted 2012-13
3640-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($39,338) B0551Program DeliveryEnacted 2014-15
3640-001-6051 Portion of support
budget
2013-14 Budget Act $155,659 B0551Program DeliveryEnacted 2013-14
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2013-14 Control
Section
Adjustment
$2,095 B0551Program DeliveryEnacted 2013-14
3640-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($39,360) B0551Program DeliveryEnacted 2015-16
3640-001-6051 Portion of support
budget
2014-15 Budget Act $157,705 B0551Program DeliveryEnacted 2014-15
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2014-15 Control
Section
Adjustment
$4,087 B0551Program DeliveryEnacted 2014-15
3640-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($4,394) B0551Program DeliveryEnacted 2016-17
3640-001-6051 Portion of support
budget
2015-16 Budget Act $161,795 B0551Program DeliveryEnacted 2015-16
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2015-16 Control
Section
Adjustment
$5,114 B0551Program DeliveryEnacted 2015-16
3640-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($11,485) B0551Program DeliveryEnacted 2017-18
3640-001-6051 Portion of support
budget
2016-17 Budget Act $167,523 B0551Program DeliveryEnacted 2016-17
Wednesday, January 29, Page 236 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75055(c)Ch. 6Prop 84 Report
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$4,705 B0551Program DeliveryEnacted 2016-17
3640-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($4,751) B0551Program DeliveryEnacted 2018-19
3640-001-6051 Portion of support
budget
2017-18 Budget Act $230,455 B0551Program DeliveryEnacted 2017-18
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$8,535 B0551Program DeliveryEnacted 2017-18
3640-001-6051 Portion of support
budget
2018-19 Budget Act $261,455 B0551Program DeliveryEnacted 2018-19
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$33,000 B0551Program DeliveryEnacted 2018-19
3640-001-6051 Portion of support
budget
2019-20 Budget Act $294,455 B0551Program DeliveryEnacted 2019-20
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
3640-301-6051 Wildlife Conservation
Board projects
2008-09 Budget Act $25,000,000 B0552NCCP ImplementationEnacted 2008-09
3640-301-6051 Wildlife Conservation
Board projects: Natural
Heritage Preservation
Tax Credit
2008-09 $2,700,000 B0552Natural Heritage Preservation Tax
Credit
Enacted 2015-16
3640-301-6051 Wildlife Conservation
Board projects:
Transfer for Natural
Heritage Preservation
Tax Credit
2008-09 ($2,700,000) B0552NCCP ImplementationEnacted 2008-09
3640-301-6051 Wildlife Conservation
Board projects:
Reversion
2008-09 Budget Act ($12,181,788) B0552NCCP ImplementationEnacted 2017-18
3640-301-6051 Wildlife Conservation
Board projects
2009-10 Budget Act $10,000,000 B0552NCCP ImplementationEnacted 2009-10
3640-301-6051 Wildlife Conservation
Board projects: Natural
Reversion
2009-10 Natural
Reversion
($73,395) B0552NCCP ImplementationEnacted 2013-14
3640-301-6051 Wildlife Conservation
Board projects:
Reversion
2009-10 Budget Act ($3,000,000) B0552NCCP ImplementationEnacted 2010-11
3640-301-6051 Wildlife Conservation
Board projects
2017-18 Budget Act $11,000,000 B0552NCCP ImplementationEnacted 2017-18
3640-308-6051 Wildlife Conservation
Board projects
2017-18 Budget Act $5,700,000 B0552NCCP Implementation -
Sacramento-San Joaquin Delta
Enacted 2017-18
Wednesday, January 29, Page 237 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75055(c)Ch. 6Prop 84 Report
3640-801-6051 Wildlife Conservation
Board projects
2009-10 Special
Legislation
$24,000,000 B0552NCCP ImplementationEnacted 2009-10
3640-801-6051 Wildlife Conservation
Board projects: Natural
Reversion
2009-10 Natural
Reversion
($113) B0552NCCP ImplementationEnacted 2018-19
3640-801-6051 Wildlife Conservation
Board projects:
Reversion
2009-10 Budget Act ($6,087,479) B0552NCCP ImplementationEnacted 2017-18
Sum: $81,063,100Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$39,000 B0551Program DeliveryEnacted/Not 2019-20
Sum: $39,000Enacted/Not Posted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3640-001-6051 (1) Portion of support
budget
2020-21 Budget Act $333,455 B0551Program DeliveryProposed 2020-21
3640-301-6051 Wildlife Conservation
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: $333,455Proposed
Sum: $81,435,555
$2,626,916
Balance for Natural Community Conservation Plans:
Wednesday, January 29, Page 238 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75055(c)Ch. 6Prop 84 Report
Forest and Wildlife ConservationChapter 6
Allocation: Rangeland, Grazing Land and Protection
Allocation $: $15,000,000$78,082
$154,602Statewide Set Asides: $232,684 {
Outyear Obligations: $0
$0
$0
{
PRC §75055(d)(1)Ch. 6
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:
Grazing land protection pursuant to the California Rangeland, Grazing Land and Protection Act.
Dept.: Wildlife Conservation Board
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $292,316
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3640-001-6051 Portion of support
budget
2007-08 Budget Act $26,455 B0561Program DeliveryEnacted 2007-08
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$477 B0561Program DeliveryEnacted 2007-08
3640-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($18,285) B0561Program DeliveryEnacted 2010-11
3640-001-6051 Portion of support
budget
2008-09 Budget Act $26,933 B0561Program DeliveryEnacted 2008-09
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($246) B0561Program DeliveryEnacted 2008-09
3640-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($16,070) B0561Program DeliveryEnacted 2010-11
3640-001-6051 Portion of support
budget
2009-10 Budget Act $27,852 B0561Program DeliveryEnacted 2009-10
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($1,739) B0561Program DeliveryEnacted 2009-10
3640-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($15,559) B0561Program DeliveryEnacted 2011-12
3640-001-6051 Portion of support
budget
2010-11 Budget Act $27,852 B0561Program DeliveryEnacted 2010-11
Wednesday, January 29, Page 239 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75055(d)(1)Ch. 6Prop 84 Report
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($3,239) B0561Program DeliveryEnacted 2010-11
3640-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($11,651) B0561Program DeliveryEnacted 2012-13
3640-001-6051 Portion of support
budget
2011-12 Budget Act $25,398 B0561Program DeliveryEnacted 2011-12
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($600) B0561Program DeliveryEnacted 2011-12
3640-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($10,883) B0561Program DeliveryEnacted 2013-14
3640-001-6051 Portion of support
budget
2012-13 Budget Act $25,500 B0561Program DeliveryEnacted 2012-13
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($314) B0561Program DeliveryEnacted 2012-13
3640-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($6,551) B0561Program DeliveryEnacted 2014-15
3640-001-6051 Portion of support
budget
2013-14 Budget Act $25,943 B0561Program DeliveryEnacted 2013-14
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2013-14 Control
Section
Adjustment
$350 B0561Program DeliveryEnacted 2013-14
3640-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($6,561) B0561Program DeliveryEnacted 2015-16
3640-001-6051 Portion of support
budget
2014-15 Budget Act $26,284 B0561Program DeliveryEnacted 2014-15
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2014-15 Control
Section
Adjustment
$681 B0561Program DeliveryEnacted 2014-15
3640-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($732) B0561Program DeliveryEnacted 2016-17
3640-001-6051 Portion of support
budget
2015-16 Budget Act $26,966 B0561Program DeliveryEnacted 2015-16
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2015-16 Control
Section
Adjustment
$852 B0561Program DeliveryEnacted 2015-16
3640-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($1,914) B0561Program DeliveryEnacted 2017-18
3640-001-6051 Portion of support
budget
2016-17 Budget Act $27,920 B0561Program DeliveryEnacted 2016-17
Wednesday, January 29, Page 240 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75055(d)(1)Ch. 6Prop 84 Report
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$783 B0561Program DeliveryEnacted 2016-17
3640-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($790) B0561Program DeliveryEnacted 2018-19
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
3640-301-6051 (2) Rangeland, Grazing
Land, and Grasslands
Protection Program:
Natural Reversion
2013-14 Natural
Reversion
($23,060) B0562Funding for the Rangeland, Grazing
Land and Grassland Protection
Program
Enacted 2017-18
3640-301-6051 (2) Rangeland, Grazing
Land, and Grasslands
Protection Program:
Reversion
2013-14 Budget Act ($1,047,000) B0562Funding for the Rangeland, Grazing
Land and Grassland Protection
Program
Enacted 2014-15
3640-305-6051 (1) Rangeland, Grazing
Land, and Grasslands
Protection Program
2007-08 Budget Act $14,293,000 B0562Funding for the Rangeland, Grazing
Land and Grassland Protection
Program
Enacted 2007-08
3640-305-6051 (1) Rangeland, Grazing
Land, and Grasslands
Protection Program:
Reversion
2007-08 Budget Act ($231,610) B0562Funding for the Rangeland, Grazing
Land and Grassland Protection
Program
Enacted 2014-15
Sum: $14,445,442Enacted
Sum: $14,445,442
$29,558
Balance for Rangeland, Grazing Land and Protection:
Wednesday, January 29, Page 241 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75055(d)(1)Ch. 6Prop 84 Report
Forest and Wildlife ConservationChapter 6
Allocation: Oak Woodland Preservation
Allocation $: $15,000,000$78,082
$154,602Statewide Set Asides: $232,684 {
Outyear Obligations: $0
$0
$0
{
PRC §75055(d)(2)Ch. 6
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:
Oak Woodland Preservation.
Dept.: Wildlife Conservation Board
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $292,316
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3640-001-6051 Portion of support
budget
2007-08 Budget Act $26,455 B0571Program DeliveryEnacted 2007-08
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$477 B0571Program DeliveryEnacted 2007-08
3640-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($18,285) B0571Program DeliveryEnacted 2010-11
3640-001-6051 Portion of support
budget
2008-09 Budget Act $26,933 B0571Program DeliveryEnacted 2008-09
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($246) B0571Program DeliveryEnacted 2008-09
3640-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($16,070) B0571Program DeliveryEnacted 2010-11
3640-001-6051 Portion of support
budget
2009-10 Budget Act $27,852 B0571Program DeliveryEnacted 2009-10
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($1,739) B0571Program DeliveryEnacted 2009-10
3640-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($15,559) B0571Program DeliveryEnacted 2011-12
3640-001-6051 Portion of support
budget
2010-11 Budget Act $27,852 B0571Program DeliveryEnacted 2010-11
Wednesday, January 29, Page 242 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75055(d)(2)Ch. 6Prop 84 Report
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($3,239) B0571Program DeliveryEnacted 2010-11
3640-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($11,651) B0571Program DeliveryEnacted 2012-13
3640-001-6051 Portion of support
budget
2011-12 Budget Act $25,398 B0571Program DeliveryEnacted 2011-12
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($391) B0571Program DeliveryEnacted 2011-12
3640-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($11,092) B0571Program DeliveryEnacted 2013-14
3640-001-6051 Portion of support
budget
2012-13 Budget Act $25,500 B0571Program DeliveryEnacted 2012-13
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($315) B0571Program DeliveryEnacted 2012-13
3640-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($6,550) B0571Program DeliveryEnacted 2014-15
3640-001-6051 Portion of support
budget
2013-14 Budget Act $25,943 B0571Program DeliveryEnacted 2013-14
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2013-14 Control
Section
Adjustment
$350 B0571Program DeliveryEnacted 2013-14
3640-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($6,561) B0571Program DeliveryEnacted 2015-16
3640-001-6051 Portion of support
budget
2014-15 Budget Act $26,284 B0571Program DeliveryEnacted 2014-15
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2014-15 Control
Section
Adjustment
$681 B0571Program DeliveryEnacted 2014-15
3640-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($732) B0571Program DeliveryEnacted 2016-17
3640-001-6051 Portion of support
budget
2015-16 Budget Act $26,966 B0571Program DeliveryEnacted 2015-16
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2015-16 Control
Section
Adjustment
$852 B0571Program DeliveryEnacted 2015-16
3640-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($1,914) B0571Program DeliveryEnacted 2017-18
3640-001-6051 Portion of support
budget
2016-17 Budget Act $27,920 B0571Program DeliveryEnacted 2016-17
Wednesday, January 29, Page 243 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75055(d)(2)Ch. 6Prop 84 Report
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$783 B0571Program DeliveryEnacted 2016-17
3640-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($790) B0571Program DeliveryEnacted 2018-19
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
Conservation Program:
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
Conservation Program:
Reversion
2007-08 Budget Act ($659,197) B0572Funding for Oak Woodland
Preservation
Enacted 2014-15
Sum: $14,467,789Enacted
Sum: $14,467,789
$7,211
Balance for Oak Woodland Preservation:
Wednesday, January 29, Page 244 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75055(d)(2)Ch. 6Prop 84 Report
Forest and Wildlife ConservationChapter 6
Allocation: Agricultural land preservation
Allocation $: $10,000,000$52,055
$103,068Statewide Set Asides: $155,122 {
Outyear Obligations: $0
$0
$0
{
PRC §75055(d)(3)Ch. 6
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:
Agricultural land preservation pursuant to the California Farmland Conservancy Program Act of 1995.
Dept.: Department of Conservation
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
3480-001-6051 Portion of support
budget
2008-09 Budget Act $165,000 B0581Farmland Conservancy Program -
Program Delivery
Enacted 2008-09
3480-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($26,635) B0581Farmland Conservancy Program -
Program Delivery
Enacted 2010-11
3480-001-6051 Portion of support
budget
2009-10 Budget Act $165,000 B0581Farmland Conservancy Program -
Program Delivery
Enacted 2009-10
3480-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($22,407) B0581Farmland Conservancy Program -
Program Delivery
Enacted 2013-14
3480-001-6051 Portion of support
budget
2010-11 Budget Act $165,000 B0581Farmland Conservancy Program -
Program Delivery
Enacted 2010-11
3480-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($77,228) B0581Farmland Conservancy Program -
Program Delivery
Enacted 2014-15
3480-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($42,830) B0581Farmland Conservancy Program -
Program Delivery
Enacted 2013-14
3480-001-6051 Portion of support
budget
2011-12 Budget Act $0 B0581Farmland Conservancy Program -
Program Delivery
Enacted 2011-12
3480-001-6051 Portion of support
budget
2019-20 Budget Act $20,000 B0581Farmland Conservancy Program -
Program Delivery
Enacted 2019-20
3480-101-6051 Portion of local
assistance budget
2008-09 Budget Act $5,000,000 B0582Farmland Conservancy Program -
Projects
Enacted 2008-09
Wednesday, January 29, Page 245 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75055(d)(3)Ch. 6Prop 84 Report
3480-101-6051 Portion of local
assistance budget:
Natural Reversion
2008-09 Natural
Reversion
($161,685) B0582Farmland Conservancy Program -
Projects
Enacted 2015-16
3480-101-6051 Portion of local
assistance budget
2009-10 Budget Act $4,155,000 B0582Farmland Conservancy Program -
Projects
Enacted 2009-10
3480-101-6051 Portion of local
assistance budget:
Natural Reversion
2009-10 Natural
Reversion
($467,067) B0582Farmland Conservancy Program -
Projects
Enacted 2013-14
3480-101-6051 Portion of local
assistance budget
2014-15 Budget Act $621,000 B0582Farmland Conservancy Program -
Projects
Enacted 2014-15
3480-101-6051 Portion of local
assistance budget:
Natural Reversion
2014-15 Natural
Reversion
($57,344) B0582Farmland Conservancy Program -
Projects
Enacted 2017-18
3480-101-6051 Portion of local
assistance budget:
Reversion
2014-15 Budget Act ($23,603) B0582Farmland Conservancy Program -
Projects
Enacted 2016-17
3480-101-6051 Portion of local
assistance budget
2016-17 Budget Act $180,000 B0582Farmland Conservancy Program -
Projects
Enacted 2016-17
3480-101-6051 Portion of local
assistance budget:
Reversion
2016-17 Budget Act ($180,000) B0582Farmland Conservancy Program -
Projects
Enacted 2019-20
3480-101-6051 Portion of local
assistance budget
2019-20 Budget Act $275,000 B0582Farmland Conservancy Program -
Projects
Enacted 2019-20
Sum: $9,687,203Enacted
Sum: $9,687,203
($37,203)
Balance for Agricultural land preservation:
Wednesday, January 29, Page 246 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75055(d)(3)Ch. 6Prop 84 Report
Forest and Wildlife ConservationChapter 6
Allocation: Agriculture with ecosystem restoration
Allocation $: $5,000,000$26,027
$51,534Statewide Set Asides: $77,561 {
Outyear Obligations: $37,908
$37,908
$0
{
PRC §75055(d)(4)Ch. 6
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 to assist farmers in integrating agricultural activities with ecosystem restoration and wildlife protection.
Dept.: Wildlife Conservation Board
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $97,439
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3640-001-6051 Portion of support
budget
2007-08 Budget Act $8,818 B0591Program DeliveryEnacted 2007-08
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$196 B0591Program DeliveryEnacted 2007-08
3640-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($6,132) B0591Program DeliveryEnacted 2010-11
3640-001-6051 Portion of support
budget
2008-09 Budget Act $8,977 B0591Program DeliveryEnacted 2008-09
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($82) B0591Program DeliveryEnacted 2008-09
3640-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($5,356) B0591Program DeliveryEnacted 2010-11
3640-001-6051 Portion of support
budget
2009-10 Budget Act $9,284 B0591Program DeliveryEnacted 2009-10
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($580) B0591Program DeliveryEnacted 2009-10
3640-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($5,186) B0591Program DeliveryEnacted 2011-12
3640-001-6051 Portion of support
budget
2010-11 Budget Act $9,284 B0591Program DeliveryEnacted 2010-11
Wednesday, January 29, Page 247 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75055(d)(4)Ch. 6Prop 84 Report
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($972) B0591Program DeliveryEnacted 2010-11
3640-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($3,992) B0591Program DeliveryEnacted 2012-13
3640-001-6051 Portion of support
budget
2011-12 Budget Act $8,466 B0591Program DeliveryEnacted 2011-12
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($391) B0591Program DeliveryEnacted 2011-12
3640-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($3,437) B0591Program DeliveryEnacted 2013-14
3640-001-6051 Portion of support
budget
2012-13 Budget Act $9,000 B0591Program DeliveryEnacted 2012-13
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($84) B0591Program DeliveryEnacted 2012-13
3640-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($2,704) B0591Program DeliveryEnacted 2014-15
3640-001-6051 Portion of support
budget
2013-14 Budget Act $8,648 B0591Program DeliveryEnacted 2013-14
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2013-14 Control
Section
Adjustment
$118 B0591Program DeliveryEnacted 2013-14
3640-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($2,188) B0591Program DeliveryEnacted 2015-16
3640-001-6051 Portion of support
budget
2014-15 Budget Act $8,761 B0591Program DeliveryEnacted 2014-15
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2014-15 Control
Section
Adjustment
$227 B0591Program DeliveryEnacted 2014-15
3640-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($244) B0591Program DeliveryEnacted 2016-17
3640-001-6051 Portion of support
budget
2015-16 Budget Act $8,989 B0591Program DeliveryEnacted 2015-16
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2015-16 Control
Section
Adjustment
$284 B0591Program DeliveryEnacted 2015-16
3640-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($638) B0591Program DeliveryEnacted 2017-18
3640-001-6051 Portion of support
budget
2016-17 Budget Act $9,308 B0591Program DeliveryEnacted 2016-17
Wednesday, January 29, Page 248 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75055(d)(4)Ch. 6Prop 84 Report
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$263 B0591Program DeliveryEnacted 2016-17
3640-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($265) B0591Program DeliveryEnacted 2018-19
3640-001-6051 Portion of support
budget
2017-18 Budget Act $9,477 B0591Program DeliveryEnacted 2017-18
3640-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$350 B0591Program DeliveryEnacted 2017-18
3640-001-6051 Portion of support
budget
2018-19 Budget Act $9,477 B0591Program DeliveryEnacted 2018-19
3640-001-6051 Portion of support
budget
2019-20 Budget Act $9,477 B0591Program DeliveryEnacted 2019-20
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
3640-301-6051 (3) Projects for ecosystem
restoration and wildlife
protection: Natural
Reversion
2013-14 Natural
Reversion
($202,177) B0592Integrating Agricultural Activities
with Ecosystem Restoration and
Wildlife Protection
Enacted 2017-18
3640-301-6051 (3) Projects for ecosystem
restoration and wildlife
protection: Reversion
2013-14 Budget Act ($233,000) B0592Integrating Agricultural Activities
with Ecosystem Restoration and
Wildlife Protection
Enacted 2014-15
3640-304-6051 (1) Projects for ecosystem
restoration and wildlife
protection
2007-08 Budget Act $4,762,000 B0592Integrating Agricultural Activities
with Ecosystem Restoration and
Wildlife Protection
Enacted 2007-08
3640-304-6051 (1) Projects for ecosystem
restoration and wildlife
protection: Natural
reversion
2007-08 Natural
Reversion
($549,299) B0592Integrating Agricultural Activities
with Ecosystem Restoration and
Wildlife Protection
Enacted 2014-15
3640-304-6051 (1) Projects for ecosystem
restoration and wildlife
protection: Reversion
2007-08 Budget Act ($2,134,764) B0592Integrating Agricultural Activities
with Ecosystem Restoration and
Wildlife Protection
Enacted 2014-15
Sum: $4,097,913Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3640-001-6051 (1) Portion of support
budget
2020-21 Budget Act $9,477 B0591Program DeliveryProposed 2020-21
Sum: $9,477Proposed
Sum: $4,107,390
$679,702
Balance for Agriculture with ecosystem restoration:
Wednesday, January 29, Page 249 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75055(d)(4)Ch. 6Prop 84 Report
Summary for Chapter 6
Enacted/Proposed: $445,233,883
Allocation: $5,000,000
Set Asides: $77,561
Outyears: $37,908
Balance: $679,702
Forest and Wildlife Conservation
Prop 1 Reduction: $97,439
Wednesday, January 29, Page 250 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75055(d)(4)Ch. 6Prop 84 Report
Protection of Beaches, Bays and Coastal WatersChapter 7
Allocation: Areas of Special Biological Significance
projects
Allocation $: $35,000,000$182,191
$360,738Statewide Set Asides: $542,929 {
Outyear Obligations: $0
$0
$0
{
PRC §75060(a), ref 1Ch. 7
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:
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.
Dept.: State Water Resources Control
Board
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $682,071
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-001-6051 Portion of support
budget
2007-08 Budget Act $475,123 B0601Areas of Special Biological
Significance
Enacted 2007-08
3940-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($279,939) B0601Areas of Special Biological
Significance
Enacted 2009-10
3940-001-6051 Portion of support
budget
2008-09 Budget Act $475,123 B0601Areas of Special Biological
Significance
Enacted 2008-09
3940-001-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($224,738) B0601Areas of Special Biological
Significance
Enacted 2010-11
3940-001-6051 Portion of support
budget
2009-10 Budget Act $475,123 B0601Areas of Special Biological
Significance
Enacted 2009-10
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($237,562) B0601Areas of Special Biological
Significance
Enacted 2009-10
3940-001-6051 Portion of support
budget: Reversion
2009-10 Budget Act ($237,561) B0601Areas of Special Biological
Significance
Enacted 2010-11
3940-001-6051 Portion of support
budget
2010-11 Budget Act $237,562 B0601Areas of Special Biological
Significance
Enacted 2010-11
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($3,185) B0601Areas of Special Biological
Significance
Enacted 2010-11
3940-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($33,553) B0601Areas of Special Biological
Significance
Enacted 2012-13
3940-001-6051 Portion of support
budget
2011-12 Budget Act $292,313 B0601Areas of Special Biological
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
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($1,050) B0601Areas of Special Biological
Significance
Enacted 2011-12
3940-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($85) B0601Areas of Special Biological
Significance
Enacted 2013-14
3940-001-6051 Portion of support
budget: Reversion
2011-12 Budget Act ($2,682) B0601Areas of Special Biological
Significance
Enacted 2013-14
3940-001-6051 Portion of support
budget
2012-13 Budget Act $236,500 B0601Areas of Special Biological
Significance
Enacted 2012-13
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($720) B0601Areas of Special Biological
Significance
Enacted 2012-13
3940-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($35,307) B0601Areas of Special Biological
Significance
Enacted 2014-15
3940-001-6051 Portion of support
budget
2013-14 Budget Act $222,000 B0601Areas of Special Biological
Significance
Enacted 2013-14
3940-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($6,084) B0601Areas of Special Biological
Significance
Enacted 2015-16
3940-001-6051 Portion of support
budget
2014-15 Budget Act $314,000 B0601Areas of Special Biological
Significance
Enacted 2014-15
3940-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($17,123) B0601Areas of Special Biological
Significance
Enacted 2016-17
3940-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($25,000) B0601Areas of Special Biological
Significance
Enacted 2015-16
3940-001-6051 Portion of support
budget
2015-16 Budget Act $99,960 B0601Areas of Special Biological
Significance
Enacted 2015-16
3940-001-6051 Portion of support
budget: Reversion
2015-16 Budget Act ($29,922) B0601Areas of Special Biological
Significance
Enacted 2016-17
3940-001-6051 Portion of support
budget
2016-17 Budget Act $39,855 B0601Areas of Special Biological
Significance
Enacted 2016-17
3940-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($5,865) B0601Areas of Special Biological
Significance
Enacted 2018-19
3940-001-6051 Portion of support
budget
2017-18 Budget Act $16,000 B0601Areas of Special Biological
Significance
Enacted 2017-18
3940-101-6051 Portion of local
assistance budget
2008-09 Budget Act $29,607,500 B0602Areas of Special Biological
Significance
Enacted 2008-09
3940-101-6051 Portion of local
assistance budget
2011-12 Budget Act $2,417,500 B0602Areas of Special Biological
Significance
Enacted 2011-12
Sum: $33,768,182Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 252 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75060(a), ref 1Ch. 7Prop 84 Report
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2008-09 Budget Act ($29,607,500) B0602Areas of Special Biological
Significance
Enacted/Not 2016-17
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2008-09 Budget Act $29,607,500 B0602Areas of Special Biological
Significance
Enacted/Not 2019-20
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2011-12 Budget Act ($2,417,500) B0602Areas of Special Biological
Significance
Enacted/Not 2016-17
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2011-12 Budget Act $2,417,500 B0602Areas of Special Biological
Significance
Enacted/Not 2019-20
Sum: $0Enacted/Not Posted
Sum: $33,768,182
$6,818
Balance for Areas of Special Biological Significance projects:
Wednesday, January 29, Page 253 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75060(a), ref 1Ch. 7Prop 84 Report
Protection of Beaches, Bays and Coastal WatersChapter 7
Allocation: Santa Monica Bay Restoration
Commission projects
Allocation $: $18,000,000$93,698
$185,522Statewide Set Asides: $279,220 {
Outyear Obligations: $0
$0
$0
{
PRC §75060(a), ref 2Ch. 7
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:
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.
Dept.: State Water Resources Control
Board
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $350,780
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-001-6051 Portion of support
budget
2007-08 Budget Act $284,746 B0611Santa Monica Bay Restoration
Commission
Enacted 2007-08
3940-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($84,308) B0611Santa Monica Bay Restoration
Commission
Enacted 2009-10
3940-001-6051 Portion of support
budget
2008-09 Budget Act $284,746 B0611Santa Monica Bay Restoration
Commission
Enacted 2008-09
3940-001-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($83,296) B0611Santa Monica Bay Restoration
Commission
Enacted 2010-11
3940-001-6051 Portion of support
budget
2009-10 Budget Act $284,746 B0611Santa Monica Bay Restoration
Commission
Enacted 2009-10
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($142,372) B0611Santa Monica Bay Restoration
Commission
Enacted 2009-10
3940-001-6051 Portion of support
budget: Reversion
2009-10 Budget Act ($142,374) B0611Santa Monica Bay Restoration
Commission
Enacted 2010-11
3940-001-6051 Portion of support
budget
2010-11 Budget Act $142,372 B0611Santa Monica Bay Restoration
Commission
Enacted 2010-11
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($2,214) B0611Santa Monica Bay Restoration
Commission
Enacted 2010-11
3940-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($140,158) B0611Santa Monica Bay Restoration
Commission
Enacted 2012-13
3940-001-6051 Portion of support
budget
2011-12 Budget Act $141,372 B0611Santa Monica Bay Restoration
Commission
Enacted 2011-12
Wednesday, January 29, Page 254 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75060(a), ref 2Ch. 7Prop 84 Report
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($350) B0611Santa Monica Bay Restoration
Commission
Enacted 2011-12
3940-001-6051 Portion of support
budget: Reversion
2011-12 Budget Act ($141,022) B0611Santa Monica Bay Restoration
Commission
Enacted 2013-14
3940-001-6051 Portion of support
budget
2012-13 Budget Act $141,300 B0611Santa Monica Bay Restoration
Commission
Enacted 2012-13
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($446) B0611Santa Monica Bay Restoration
Commission
Enacted 2012-13
3940-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($114,473) B0611Santa Monica Bay Restoration
Commission
Enacted 2014-15
3940-001-6051 Portion of support
budget
2013-14 Budget Act $141,300 B0611Santa Monica Bay Restoration
Commission
Enacted 2013-14
3940-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($44,680) B0611Santa Monica Bay Restoration
Commission
Enacted 2015-16
3940-001-6051 Portion of support
budget
2014-15 Budget Act $190,000 B0611Santa Monica Bay Restoration
Commission
Enacted 2014-15
3940-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($10,081) B0611Santa Monica Bay Restoration
Commission
Enacted 2016-17
3940-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($14,000) B0611Santa Monica Bay Restoration
Commission
Enacted 2015-16
3940-001-6051 Portion of support
budget
2015-16 Budget Act $188,000 B0611Santa Monica Bay Restoration
Commission
Enacted 2015-16
3940-001-6051 Portion of support
budget: Reversion
2015-16 Budget Act ($54,833) B0611Santa Monica Bay Restoration
Commission
Enacted 2016-17
3940-001-6051 Portion of support
budget
2016-17 Budget Act $56,611 B0611Santa Monica Bay Restoration
Commission
Enacted 2016-17
3940-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($15,024) B0611Santa Monica Bay Restoration
Commission
Enacted 2018-19
3940-001-6051 Portion of support
budget
2017-18 Budget Act $18,000 B0611Santa Monica Bay Restoration
Commission
Enacted 2017-18
3940-101-6051 Portion of local
assistance budget
2007-08 Budget Act $1,600,000 B0612Santa Monica Bay Restoration
Commission
Enacted 2007-08
3940-101-6051 Portion of local
assistance budget:
Reversion
2007-08 Budget Act ($1,600,000) B0612Santa Monica Bay Restoration
Commission
Enacted 2011-12
3940-101-6051 Portion of local
assistance budget
2008-09 Budget Act $9,812,500 B0612Santa Monica Bay Restoration
Commission
Enacted 2008-09
3940-101-6051 Portion of local
assistance budget:
Reversion
2008-09 Budget Act ($5,770,000) B0612Santa Monica Bay Restoration
Commission
Enacted 2011-12
3940-101-6051 Portion of local
assistance budget
2011-12 Budget Act $6,000,000 B0612Santa Monica Bay Restoration
Commission
Enacted 2011-12
3940-101-6051 Portion of local
assistance budget
2013-14 Budget Act $6,427,500 B0612Santa Monica Bay Restoration
Commission
Enacted 2013-14
Wednesday, January 29, Page 255 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75060(a), ref 2Ch. 7Prop 84 Report
3940-101-6051 Portion of local
assistance budget:
Reversion
2013-14 Budget Act ($6,427,500) B0612Santa Monica Bay Restoration
Commission
Enacted 2015-16
3940-101-6051 Portion of local
assistance budget
2015-16 Budget Act $6,428,000 B0612Santa Monica Bay Restoration
Commission
Enacted 2015-16
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2015-16 Budget Act ($6,428,000) B0612Santa Monica Bay Restoration
Commission
Enacted 2015-16
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2015-16 Budget Act $6,428,000 B0612Santa Monica Bay Restoration
Commission
Enacted 2018-19
Sum: $17,354,062Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2008-09 Budget Act ($4,042,500) B0612Santa Monica Bay Restoration
Commission
Enacted/Not 2016-17
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2008-09 Budget Act $4,042,500 B0612Santa Monica Bay Restoration
Commission
Enacted/Not 2019-20
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2011-12 Budget Act ($6,000,000) B0612Santa Monica Bay Restoration
Commission
Enacted/Not 2016-17
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2011-12 Budget Act $6,000,000 B0612Santa Monica Bay Restoration
Commission
Enacted/Not 2019-20
Sum: $0Enacted/Not Posted
Sum: $17,354,062
$15,938
Balance for Santa Monica Bay Restoration Commission projects:
Wednesday, January 29, Page 256 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75060(a), ref 2Ch. 7Prop 84 Report
Protection of Beaches, Bays and Coastal WatersChapter 7
Allocation: Clean Beaches projects
Allocation $: $37,000,000$192,602
$381,351Statewide Set Asides: $573,953 {
Outyear Obligations: $0
$0
$0
{
PRC §75060(a), unspecifiedCh. 7
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:
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.
Dept.: State Water Resources Control
Board
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $721,047
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-001-6051 Portion of support
budget
2007-08 Budget Act $517,267 B0981Clean Beaches ProgramEnacted 2007-08
3940-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($300,470) B0981Clean Beaches ProgramEnacted 2009-10
3940-001-6051 Portion of support
budget
2008-09 Budget Act $824,259 B0981Clean Beaches ProgramEnacted 2008-09
3940-001-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($124,624) B0981Clean Beaches ProgramEnacted 2010-11
3940-001-6051 Portion of support
budget
2009-10 Budget Act $508,474 B0981Clean Beaches ProgramEnacted 2009-10
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($254,237) B0981Clean Beaches ProgramEnacted 2009-10
3940-001-6051 Portion of support
budget: Reversion
2009-10 Budget Act ($254,237) B0981Clean Beaches ProgramEnacted 2010-11
3940-001-6051 Portion of support
budget
2010-11 Budget Act $254,237 B0981Clean Beaches ProgramEnacted 2010-11
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($3,450) B0981Clean Beaches ProgramEnacted 2010-11
3940-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($250,787) B0981Clean Beaches ProgramEnacted 2012-13
3940-001-6051 Portion of support
budget
2011-12 Budget Act $253,237 B0981Clean Beaches ProgramEnacted 2011-12
Wednesday, January 29, Page 257 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75060(a), unspecifiedCh. 7Prop 84 Report
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($1,050) B0981Clean Beaches ProgramEnacted 2011-12
3940-001-6051 Portion of support
budget: Reversion
2011-12 Budget Act ($252,187) B0981Clean Beaches ProgramEnacted 2013-14
3940-001-6051 Portion of support
budget
2012-13 Budget Act $253,200 B0981Clean Beaches ProgramEnacted 2012-13
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($756) B0981Clean Beaches ProgramEnacted 2012-13
3940-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($18,616) B0981Clean Beaches ProgramEnacted 2014-15
3940-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($116,890) B0981Clean Beaches ProgramEnacted 2014-15
3940-001-6051 Portion of support
budget
2013-14 Budget Act $253,200 B0981Clean Beaches ProgramEnacted 2013-14
3940-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($10,363) B0981Clean Beaches ProgramEnacted 2015-16
3940-001-6051 Portion of support
budget
2014-15 Budget Act $422,000 B0981Clean Beaches ProgramEnacted 2014-15
3940-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($11,747) B0981Clean Beaches ProgramEnacted 2016-17
3940-001-6051 Portion of support
budget
2015-16 Budget Act $205,200 B0981Clean Beaches ProgramEnacted 2015-16
3940-001-6051 Portion of support
budget: Reversion
2015-16 Budget Act ($100,095) B0981Clean Beaches ProgramEnacted 2016-17
3940-001-6051 Portion of support
budget
2016-17 Budget Act $13,000 B0981Clean Beaches ProgramEnacted 2016-17
3940-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($424) B0981Clean Beaches ProgramEnacted 2018-19
3940-001-6051 Portion of support
budget
2017-18 Budget Act $28,000 B0981Clean Beaches ProgramEnacted 2017-18
3940-101-6051 Portion of local
assistance budget
2007-08 Budget Act $6,399,999 B0982Clean Beaches ProgramEnacted 2007-08
3940-101-6051 Portion of local
assistance budget
2008-09 Budget Act $14,000,000 B0982Clean Beaches ProgramEnacted 2008-09
3940-101-6051 Portion of local
assistance budget:
Reversion
2008-09 Budget Act ($9,756,750) B0982Clean Beaches ProgramEnacted 2011-12
3940-101-6051 Portion of local
assistance budget
2011-12 Budget Act $3,448,500 B0982Clean Beaches ProgramEnacted 2011-12
3940-101-6051 Portion of local
assistance budget
2013-14 Budget Act $7,966,500 B0982Clean Beaches ProgramEnacted 2013-14
Wednesday, January 29, Page 258 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75060(a), unspecifiedCh. 7Prop 84 Report
3940-101-6051 Portion of local
assistance budget:
Reversion
2013-14 Budget Act ($7,966,500) B0982Clean Beaches ProgramEnacted 2015-16
3940-101-6051 Portion of local
assistance budget
2014-15 Budget Act $11,796,524 B0982Clean Beaches ProgramEnacted 2014-15
3940-101-6051 Portion of local
assistance budget
2015-16 Budget Act $4,677,000 B0982Clean Beaches ProgramEnacted 2015-16
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2015-16 Budget Act ($4,677,000) B0982Clean Beaches ProgramEnacted 2015-16
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2015-16 Budget Act $4,677,000 B0982Clean Beaches ProgramEnacted 2018-19
3940-101-6051 Portion of local
assistance budget
2016-17 Budget Act $3,289,000 B0982Clean Beaches ProgramEnacted 2016-17
Sum: $35,686,414Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2007-08 Budget Act ($6,399,999) B0982Clean Beaches ProgramEnacted/Not 2016-17
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2007-08 Budget Act $6,399,999 B0982Clean Beaches ProgramEnacted/Not 2019-20
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2011-12 Budget Act ($3,448,500) B0982Clean Beaches ProgramEnacted/Not 2016-17
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2011-12 Budget Act $3,448,500 B0982Clean Beaches ProgramEnacted/Not 2019-20
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2014-15 Budget Act ($11,796,524) B0982Clean Beaches ProgramEnacted/Not 2016-17
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2014-15 Budget Act $11,796,524 B0982Clean Beaches ProgramEnacted/Not 2019-20
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2016-17 Budget Act ($3,289,000) B0982Clean Beaches ProgramEnacted/Not 2016-17
Wednesday, January 29, Page 259 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75060(a), unspecifiedCh. 7Prop 84 Report
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2016-17 Budget Act $3,289,000 B0982Clean Beaches ProgramEnacted/Not 2019-20
Sum: $0Enacted/Not Posted
Sum: $35,686,414
$18,586
Balance for Clean Beaches projects:
Wednesday, January 29, Page 260 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75060(a), unspecifiedCh. 7Prop 84 Report
Protection of Beaches, Bays and Coastal WatersChapter 7
Allocation: State Coastal Conservancy projects
Allocation $: $135,000,000$702,737
$1,391,417Statewide Set Asides: $2,094,154 {
Outyear Obligations: $2,860,000
$0
$0
{
PRC §75060(b)Ch. 7
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:
For State Coastal Conservancy projects.
Dept.: State Coastal Conservancy
Other Outyear Support commitments:$2,860,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $2,630,846
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 Portion of support
budget
2007-08 Budget Act $186,000 B0621Coastal Conservancy ProgramsEnacted 2007-08
3760-001-6051 Portion of support
budget: Budget Revision
2007-08 Budget
Revision
$0 B0621Coastal Conservancy ProgramsEnacted 2007-08
3760-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$4,722 B0621Coastal Conservancy ProgramsEnacted 2007-08
3760-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($94) B0621Coastal Conservancy ProgramsEnacted 2009-10
3760-001-6051 Portion of support
budget
2008-09 Budget Act $192,360 B0621Coastal Conservancy ProgramsEnacted 2008-09
3760-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($3,940) B0621Coastal Conservancy ProgramsEnacted 2008-09
3760-001-6051 Portion of support
budget
2009-10 Budget Act $685,160 B0621Coastal Conservancy ProgramsEnacted 2009-10
3760-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($53,247) B0621Coastal Conservancy ProgramsEnacted 2009-10
3760-001-6051 Portion of support
budget
2010-11 Budget Act $345,192 B0621Coastal Conservancy ProgramsEnacted 2010-11
3760-001-6051 Portion of support
budget
2010-11 Budget Act $151,828 B0622Coastal Conservancy ProgramsEnacted 2010-11
Wednesday, January 29, Page 261 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75060(b)Ch. 7Prop 84 Report
3760-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($17,476) B0621Coastal Conservancy ProgramsEnacted 2010-11
3760-001-6051 Portion of support
budget
2011-12 Budget Act $865,772 B0621Coastal Conservancy ProgramsEnacted 2011-12
3760-001-6051 Portion of support
budget
2011-12 Budget Act $297,048 B0622Coastal Conservancy ProgramsEnacted 2011-12
3760-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($23,216) B0621Coastal Conservancy ProgramsEnacted 2011-12
3760-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($548,402) B0621Coastal Conservancy ProgramsEnacted 2013-14
3760-001-6051 Portion of support
budget
2012-13 Budget Act $364,121 B0621Coastal Conservancy ProgramsEnacted 2012-13
3760-001-6051 Portion of support
budget
2012-13 Budget Act $285,879 B0622Coastal Conservancy ProgramsEnacted 2012-13
3760-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($40,886) B0621Coastal Conservancy ProgramsEnacted 2012-13
3760-001-6051 Portion of support
budget
2013-14 Budget Act $466,898 B0622Coastal Conservancy ProgramsEnacted 2013-14
3760-001-6051 Portion of support
budget - Planning
2013-14 Budget Act $98,102 B0623Coastal Conservancy ProgramsEnacted 2013-14
3760-001-6051 Portion of support
budget: Control Section
Adjustment
2013-14 Control
Section
Adjustment
$67,881 B0622Coastal Conservancy ProgramsEnacted 2013-14
3760-001-6051 Portion of support
budget
2014-15 Budget Act $1,881,555 B0621Coastal Conservancy ProgramsEnacted 2014-15
3760-001-6051 Portion of support
budget
2014-15 Budget Act $718,445 B0622Coastal Conservancy ProgramsEnacted 2014-15
3760-001-6051 Portion of support
budget: Control Section
Adjustment
2014-15 Control
Section
Adjustment
$131,831 B0621Coastal Conservancy ProgramsEnacted 2014-15
3760-001-6051 Portion of support
budget
2015-16 Budget Act $1,442,418 B0621Coastal Conservancy ProgramsEnacted 2015-16
3760-001-6051 Portion of support
budget
2015-16 Budget Act $757,582 B0622Coastal Conservancy ProgramsEnacted 2015-16
3760-001-6051 Portion of support
budget
2016-17 Budget Act $75,000 B0623Coastal Conservancy ProgramsEnacted 2016-17
3760-001-6051 Portion of support
budget
2016-17 Budget Act $425,000 B0621Coastal Conservancy ProgramsEnacted 2016-17
3760-001-6051 Portion of support
budget
2016-17 Budget Act $500,000 B0622Coastal Conservancy ProgramsEnacted 2016-17
3760-001-6051 Portion of support
budget
2017-18 Budget Act $600,000 B0621Coastal Conservancy ProgramsEnacted 2017-18
3760-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$67,000 B0621Coastal Conservancy ProgramsEnacted 2017-18
Wednesday, January 29, Page 262 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(b)Ch. 7Prop 84 Report
3760-001-6051 Portion of support
budget
2018-19 Budget Act $673,000 B0623Coastal Conservancy ProgramsEnacted 2018-19
3760-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$60,000 B0623Coastal Conservancy ProgramsEnacted 2018-19
3760-001-6051 Portion of support
budget
2019-20 Budget Act $715,000 B0623Coastal Conservancy ProgramsEnacted 2019-20
3760-101-6051 (1) Portion of local
assistance budget
2016-17 Budget Act $500,000 B0623Coastal Conservancy ProgramsEnacted 2016-17
3760-101-6051 (1) Portion of local
assistance budget
2016-17 Budget Act $16,939,000 B0622Coastal Conservancy ProgramsEnacted 2016-17
3760-101-6051 (1) Portion of local
assistance budget
2017-18 Budget Act $2,639,000 B0622Coastal Conservancy ProgramsEnacted 2017-18
3760-101-6051 (1) Portion of local
assistance budget
2018-19 Budget Act $7,561,000 B0622Coastal Conservancy ProgramsEnacted 2018-19
3760-101-6051 (1) Portion of local
assistance budget
2019-20 Budget Act $2,000,000 B0622Coastal Conservancy ProgramsEnacted 2019-20
3760-301-6051 Conservancy Programs:
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
3760-301-6051 (2) Conservancy Programs:
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
3760-301-6051 Conservancy Programs:
Natural Reversion
2008-09 Natural
Reversion
($6,647,673) B0622Coastal Conservancy ProgramsEnacted 2015-16
3760-301-6051 Conservancy Programs:
Refund to Reverted
2008-09 ($6,553) B0622Coastal Conservancy ProgramsEnacted 2016-17
3760-301-6051 Conservancy Programs2009-10 Budget Act $38,697,000 B0622Coastal Conservancy ProgramsEnacted 2009-10
3760-301-6051 Conservancy Programs:
Natural Reversion
2009-10 Natural
Reversion
($1,457,483) B0622Coastal Conservancy ProgramsEnacted 2016-17
3760-301-6051 Conservancy Programs:
Reversion
2009-10 Budget Act ($16,594,678) B0622Coastal Conservancy ProgramsEnacted 2016-17
3760-301-6051 Conservancy Programs:
Reversion Reversal
2009-10 Natural
Reversion
$117,562 B0622Coastal Conservancy ProgramsEnacted 2017-18
3760-301-6051 Conservancy Programs2010-11 Budget Act $10,590,000 B0622Coastal Conservancy ProgramsEnacted 2010-11
3760-301-6051 Conservancy Programs2013-14 Budget Act $4,000,000 B0622Coastal Conservancy ProgramsEnacted 2013-14
Sum: $123,627,618Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 (1) Portion of support
budget
2020-21 Budget Act $715,000 B0623Coastal Conservancy ProgramsProposed 2020-21
3760-101-6051 (1) Portion of local
assistance budget
2020-21 Budget Act $3,072,000 B0622Coastal Conservancy ProgramsProposed 2020-21
Sum: $3,787,000Proposed
Wednesday, January 29, Page 263 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(b)Ch. 7Prop 84 Report
Sum: $127,414,618
$382
Balance for State Coastal Conservancy projects:
Wednesday, January 29, Page 264 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(b)Ch. 7Prop 84 Report
Protection of Beaches, Bays and Coastal WatersChapter 7
Allocation: San Francisco Bay Area Conservancy
Allocation $: $86,400,000$449,751
$890,507Statewide Set Asides: $1,340,258 {
Outyear Obligations: $1,200,000
$0
$0
{
PRC §75060(c), ref 1Ch. 7
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:
Available for the San Francisco Bay Area Conservancy. This portion may include projects in watersheds draining directly to the Pacific Ocean.
Dept.: State Coastal Conservancy
Other Outyear Support commitments:$1,200,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,683,742
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 Portion of support
budget
2007-08 Budget Act $149,000 B0631San Francisco Bay Area
Conservancy Program
Enacted 2007-08
3760-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$4,627 B0631San Francisco Bay Area
Conservancy Program
Enacted 2007-08
3760-001-6051 Portion of support
budget
2008-09 Budget Act $153,640 B0631San Francisco Bay Area
Conservancy Program
Enacted 2008-09
3760-001-6051 Portion of support
budget
2009-10 Budget Act $481,840 B0631San Francisco Bay Area
Conservancy Program
Enacted 2009-10
3760-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($37,445) B0631San Francisco Bay Area
Conservancy Program
Enacted 2009-10
3760-001-6051 Portion of support
budget
2010-11 Budget Act $345,404 B0631San Francisco Bay Area
Conservancy Program
Enacted 2010-11
3760-001-6051 Portion of support
budget
2010-11 Budget Act $157,576 B0632San Francisco Bay Area
Conservancy Program
Enacted 2010-11
3760-001-6051 Portion of support
budget
2011-12 Budget Act $767,473 B0631San Francisco Bay Area
Conservancy Program
Enacted 2011-12
3760-001-6051 Portion of support
budget
2011-12 Budget Act $409,607 B0632San Francisco Bay Area
Conservancy Program
Enacted 2011-12
3760-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($34,003) B0631San Francisco Bay Area
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
3760-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($470,597) B0631San Francisco Bay Area
Conservancy Program
Enacted 2013-14
3760-001-6051 Portion of support
budget
2012-13 Budget Act $190,019 B0631San Francisco Bay Area
Conservancy Program
Enacted 2012-13
3760-001-6051 Portion of support
budget
2012-13 Budget Act $309,981 B0632San Francisco Bay Area
Conservancy Program
Enacted 2012-13
3760-001-6051 Portion of support
budget
2013-14 Budget Act $107,110 B0631San Francisco Bay Area
Conservancy Program
Enacted 2013-14
3760-001-6051 Portion of support
budget
2013-14 Budget Act $647,021 B0632San Francisco Bay Area
Conservancy Program
Enacted 2013-14
3760-001-6051 Portion of support
budget - Planning
2013-14 Budget Act $45,869 B0633San Francisco Bay Area
Conservancy Program
Enacted 2013-14
3760-001-6051 Portion of support
budget
2014-15 Budget Act $281,594 B0631San Francisco Bay Area
Conservancy Program
Enacted 2014-15
3760-001-6051 Portion of support
budget
2014-15 Budget Act $318,406 B0632San Francisco Bay Area
Conservancy Program
Enacted 2014-15
3760-001-6051 Portion of support
budget
2015-16 Budget Act $576,941 B0631San Francisco Bay Area
Conservancy Program
Enacted 2015-16
3760-001-6051 Portion of support
budget
2015-16 Budget Act $423,059 B0632San Francisco Bay Area
Conservancy Program
Enacted 2015-16
3760-001-6051 Portion of support
budget
2016-17 Budget Act $50,000 B0633San Francisco Bay Area
Conservancy Program
Enacted 2016-17
3760-001-6051 Portion of support
budget
2016-17 Budget Act $150,000 B0631San Francisco Bay Area
Conservancy Program
Enacted 2016-17
3760-001-6051 Portion of support
budget
2016-17 Budget Act $300,000 B0632San Francisco Bay Area
Conservancy Program
Enacted 2016-17
3760-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$94,000 B0631San Francisco Bay Area
Conservancy Program
Enacted 2016-17
3760-001-6051 Portion of support
budget
2017-18 Budget Act $300,000 B0631San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2017-18
3760-001-6051 Portion of support
budget
2018-19 Budget Act $300,000 B0633San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2018-19
3760-001-6051 Portion of support
budget
2019-20 Budget Act $300,000 B0633San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2019-20
3760-101-6051 Conservancy Programs2015-16 Budget Act $1,500,000 B0632San Francisco Bay Area
Conservancy Program
Enacted 2015-16
3760-101-6051 (1) Portion of local
assistance budget
2016-17 Budget Act $300,000 B0633San Francisco Bay Area
Conservancy Program
Enacted 2016-17
3760-101-6051 (1) Portion of local
assistance budget
2016-17 Budget Act $1,700,000 B0632San Francisco Bay Area
Conservancy Program
Enacted 2016-17
3760-101-6051 (1) Portion of local
assistance budget
2017-18 Budget Act $2,000,000 B0632San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2017-18
Wednesday, January 29, Page 266 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(c), ref 1Ch. 7Prop 84 Report
3760-101-6051 (1) Portion of local
assistance budget
2019-20 Budget Act $1,500,000 B0632San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2019-20
3760-30104-60 Conservancy
Programs: Natural
Heritage Preservation
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
3760-301-6051 (2) Conservancy Programs:
Natural Reversion
2007-08 Natural
Reversion
($2,690,970) B0632San Francisco Bay Area
Conservancy Program
Enacted 2011-12
3760-301-6051 Conservancy Programs2008-09 Budget Act $19,116,549 B0632San Francisco Bay Area
Conservancy Program
Enacted 2008-09
3760-301-6051 Conservancy Programs:
Natural Reversion
2008-09 Natural
Reversion
($961,352) B0632San Francisco Bay Area
Conservancy Program
Enacted 2015-16
3760-301-6051 Conservancy Programs2009-10 Budget Act $19,038,800 B0632San Francisco Bay Area
Conservancy Program
Enacted 2009-10
3760-301-6051 Conservancy Programs:
Natural Reversion
2009-10 Natural
Reversion
($172,077) B0632San Francisco Bay Area
Conservancy Program
Enacted 2016-17
3760-301-6051 Conservancy Programs:
Reversion
2009-10 Budget Act ($608,394) B0632San Francisco Bay Area
Conservancy Program
Enacted 2016-17
3760-301-6051 Conservancy Programs2010-11 Budget Act $8,161,600 B0632San Francisco Bay Area
Conservancy Program
Enacted 2010-11
3760-301-6051 Conservancy Programs2012-13 Budget Act $8,000,000 B0632San Francisco Bay Area
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
3760-301-6051 Conservancy Programs:
Natural Reversion
2012-13 Natural
Reversion
($3,147,622) B0632San Francisco Bay Area
Conservancy Program
Enacted 2016-17
3760-301-6051 Conservancy Programs:
Reversion Reversal
2012-13 Natural
Reversion
$500,000 B0632San Francisco Bay Area
Conservancy Program
Enacted 2017-18
3760-301-6051 Conservancy Programs2013-14 Budget Act $1,184,051 B0632San Francisco Bay Area
Conservancy Program
Enacted 2013-14
Sum: $80,296,708Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 (1) Portion of support
budget
2020-21 Budget Act $300,000 B0633San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Proposed 2020-21
3760-101-6051 (1) Portion of local
assistance budget
2020-21 Budget Act $1,579,000 B0632San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Proposed 2020-21
Sum: $1,879,000Proposed
Wednesday, January 29, Page 267 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(c), ref 1Ch. 7Prop 84 Report
Sum: $82,175,708
$292
Balance for San Francisco Bay Area Conservancy:
Wednesday, January 29, Page 268 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(c), ref 1Ch. 7Prop 84 Report
Protection of Beaches, Bays and Coastal WatersChapter 7
Allocation: San Francisco Bay Area Conservancy
Allocation $: $21,600,000$112,438
$222,627Statewide Set Asides: $335,065 {
Outyear Obligations: $800,000
$0
$0
{
PRC §75060(c), ref 2Ch. 7
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:
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.
Dept.: State Coastal Conservancy
Other Outyear Support commitments:$800,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $420,935
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 Portion of support
budget
2015-16 Budget Act $493,325 B0641San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2015-16
3760-001-6051 Portion of support
budget
2015-16 Budget Act $56,675 B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2015-16
3760-001-6051 Portion of support
budget: Control Section
Adjustment
2015-16 Control
Section
Adjustment
$122,000 B0641San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2015-16
3760-001-6051 Portion of support
budget
2016-17 Budget Act $25,000 B0643San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2016-17
3760-001-6051 Portion of support
budget
2016-17 Budget Act $367,000 B0641San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2016-17
3760-001-6051 Portion of support
budget
2016-17 Budget Act $100,000 B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2016-17
3760-001-6051 Portion of support
budget
2017-18 Budget Act $200,000 B0641San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2017-18
3760-001-6051 Portion of support
budget
2018-19 Budget Act $200,000 B0643San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2018-19
Wednesday, January 29, Page 269 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(c), ref 2Ch. 7Prop 84 Report
3760-001-6051 Portion of support
budget
2019-20 Budget Act $200,000 B0643San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2019-20
3760-101-6051 (1) Portion of local
assistance budget
2016-17 Budget Act $1,000,000 B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2016-17
3760-101-6051 (1) Portion of local
assistance budget
2017-18 Budget Act $1,500,000 B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2017-18
3760-101-6051 (1) Portion of local
assistance budget
2019-20 Budget Act $1,500,000 B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2019-20
3760-301-6051 (2) Conservancy Programs2007-08 Budget Act $4,740,000 B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2007-08
3760-301-6051 (2) Conservancy Programs:
Natural Reversion
2007-08 Natural
Reversion
($2,471,857) B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2011-12
3760-301-6051 Conservancy Programs2008-09 Budget Act $4,883,451 B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2008-09
3760-301-6051 Conservancy Programs:
Natural Reversion
2008-09 Natural
Reversion
($1,013,354) B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2015-16
3760-301-6051 Conservancy Programs2009-10 Budget Act $4,759,200 B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2009-10
3760-301-6051 Conservancy Programs:
Natural Reversion
2009-10 Natural
Reversion
($150,000) B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2016-17
3760-301-6051 Conservancy Programs:
Reversion
2009-10 Budget Act ($1,215,536) B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2016-17
3760-301-6051 Conservancy Programs:
Reversion Reversal
2009-10 Natural
Reversion
$150,000 B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2017-18
3760-301-6051 Conservancy Programs2010-11 Budget Act $2,040,400 B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2010-11
3760-301-6051 Conservancy Programs2012-13 Budget Act $2,000,000 B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2012-13
3760-301-6051 Conservancy Programs:
Natural Reversion
2012-13 Natural
Reversion
($1,177,229) B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2016-17
3760-301-6051 Conservancy Programs2013-14 Budget Act $2,340,949 B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2013-14
Sum: $20,650,024Enacted
Wednesday, January 29, Page 270 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(c), ref 2Ch. 7Prop 84 Report
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 (1) Portion of support
budget
2020-21 Budget Act $200,000 B0643San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Proposed 2020-21
Sum: $200,000Proposed
Sum: $20,850,024
($806,024)
Balance for San Francisco Bay Area Conservancy:
Wednesday, January 29, Page 271 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(c), ref 2Ch. 7Prop 84 Report
Protection of Beaches, Bays and Coastal WatersChapter 7
Allocation: Santa Monica Bay and its watersheds
Allocation $: $20,000,000$104,109
$206,136Statewide Set Asides: $310,245 {
Outyear Obligations: $0
$0
$0
{
PRC §75060(d)(1)Ch. 7
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:
Protection of Santa Monica Bay and its watersheds.
Dept.: Santa Monica Mountains
Conservancy
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $389,755
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3810-001-6051 Portion of support
budget
2007-08 Budget Act $167,000 B0651Program DeliveryEnacted 2007-08
3810-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$5,744 B0651Program DeliveryEnacted 2007-08
3810-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($36,264) B0651Program DeliveryEnacted 2010-11
3810-001-6051 Portion of support
budget
2008-09 Budget Act $179,000 B0651Program DeliveryEnacted 2008-09
3810-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($3,484) B0651Program DeliveryEnacted 2008-09
3810-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($82,871) B0651Program DeliveryEnacted 2010-11
3810-001-6051 Portion of support
budget
2009-10 Budget Act $182,240 B0651Program DeliveryEnacted 2009-10
3810-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($11,470) B0651Program DeliveryEnacted 2009-10
3810-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($51,546) B0651Program DeliveryEnacted 2011-12
3810-001-6051 Portion of support
budget
2010-11 Budget Act $182,240 B0651Program DeliveryEnacted 2010-11
Wednesday, January 29, Page 272 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(d)(1)Ch. 7Prop 84 Report
3810-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($4,333) B0651Program DeliveryEnacted 2010-11
3810-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($25,088) B0651Program DeliveryEnacted 2012-13
3810-001-6051 Portion of support
budget
2011-12 Budget Act $180,620 B0651Program DeliveryEnacted 2011-12
3810-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($1,799) B0651Program DeliveryEnacted 2011-12
3810-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($14,826) B0651Program DeliveryEnacted 2013-14
3810-001-6051 (1) Portion of support
budget: Reversion
2011-12 Budget Act ($6,000) B0651Program DeliveryEnacted 2013-14
3810-001-6051 Portion of support
budget
2012-13 Budget Act $205,400 B0651Program DeliveryEnacted 2012-13
3810-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($2,999) B0651Program DeliveryEnacted 2012-13
3810-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($61,579) B0651Program DeliveryEnacted 2014-15
3810-001-6051 Portion of support
budget
2013-14 Budget Act $136,500 B0651Program DeliveryEnacted 2013-14
3810-001-6051 Portion of support
budget: Control Section
Adjustment
2013-14 Control
Section
Adjustment
$1,500 B0651Program DeliveryEnacted 2013-14
3810-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($15) B0651Program DeliveryEnacted 2015-16
3810-001-6051 Portion of support
budget
2014-15 Budget Act $20,420 B0651Program DeliveryEnacted 2014-15
3810-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($30) B0651Program DeliveryEnacted 2016-17
3810-001-6051 Portion of support
budget
2015-16 Budget Act $17,680 B0651Program DeliveryEnacted 2015-16
3810-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($7,474) B0651Program DeliveryEnacted 2017-18
3810-001-6051 Portion of support
budget
2016-17 Budget Act $74,000 B0653Planning and Monitoring for
protection of Santa Monica Bay and
its watersheds.
Enacted 2016-17
3810-001-6051 Portion of support
budget: Control Section
Adjustments
2016-17 Control
Section
Adjustment
$1,000 B0653Planning and Monitoring for
protection of Santa Monica Bay and
its watersheds.
Enacted 2016-17
Wednesday, January 29, Page 273 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(d)(1)Ch. 7Prop 84 Report
3810-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($10,920) B0653Planning and Monitoring for
protection of Santa Monica Bay and
its watersheds.
Enacted 2018-19
3810-001-6051 Portion of support
budget
2017-18 Budget Act $51,000 B0653Planning and Monitoring for
protection of Santa Monica Bay and
its watersheds.
Enacted 2017-18
3810-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$4,000 B0653Planning and Monitoring for
protection of Santa Monica Bay and
its watersheds.
Enacted 2017-18
3810-101-6051 Portion of local
assistance budget
2016-17 Budget Act $468,000 B0652Capital Outlay or Local Assistance
Grants for protection of Santa
Monica Bay and its watersheds.
Enacted 2016-17
3810-101-6051 Portion of local
assistance budget
2016-17 Budget Act $74,000 B0653Planning and Monitoring for
protection of Santa Monica Bay and
its watersheds.
Enacted 2016-17
3810-301-6051 (1) Capital Outlay and
Local Assistance
2007-08 Budget Act $7,000,000 B0652Acquisition and Local Assistance
Grants: Protection of Santa Monica
Bay and its watersheds.
Enacted 2007-08
3810-301-6051 (1) Capital Outlay and
Local Assistance:
Natural Reversion
2007-08 Natural
Reversion
($149,898) B0652Acquisition and Local Assistance
Grants: Protection of Santa Monica
Bay and its watersheds.
Enacted 2013-14
3810-301-6051 (2) Capital Outlay and
Local Assistance:
Reversion
2007-08 Budget Act ($6,198) B0652Acquisition and Local Assistance
Grants: Protection of Santa Monica
Bay and its watersheds.
Enacted 2013-14
3810-301-6051 Capital Outlay and
Local Assistance
2008-09 Budget Act $10,000,000 B0652Acquisition and Local Assistance
Grants: Protection of Santa Monica
Bay and its watersheds.
Enacted 2008-09
3810-301-6051 Capital Outlay and
Local Assistance:
Natural Reversion
2008-09 Natural
Reversion
($881,067) B0652Acquisition and Local Assistance
Grants: Protection of Santa Monica
Bay and its watersheds.
Enacted 2013-14
3810-301-6051 (3) Capital Outlay and
Local Assistance:
Reversion
2008-09 Budget Act ($118,749) B0652Acquisition and Local Assistance
Grants: Protection of Santa Monica
Bay and its watersheds.
Enacted 2013-14
3810-301-6051 Capital Outlay and
Local Assistance
2011-12 Budget Act $949,100 B0652Acquisition and Local Assistance
Grants: Protection of Santa Monica
Bay and its watersheds.
Enacted 2011-12
3810-301-6051 Capital Outlay and
Local Assistance:
Natural Reversion
2011-12 Natural
Reversion
($623,334) B0652Acquisition and Local Assistance
Grants: Protection of Santa Monica
Bay and its watersheds.
Enacted 2015-16
3810-301-6051 Capital Outlay and
Local Assistance
2013-14 Budget Act $124,947 B0652Acquisition and Local Assistance
Grants: Protection of Santa Monica
Bay and its watersheds.
Enacted 2013-14
3810-301-6051 Capital Outlay and
Local Assistance:
Reappropriation
(decrease)
2013-14 Budget Act ($124,947) B0652Acquisition and Local Assistance
Grants: Protection of Santa Monica
Bay and its watersheds.
Enacted 2013-14
3810-301-6051 Capital Outlay and
Local Assistance:
Reappropriation
(increase)
2013-14 Budget Act $124,947 B0652Acquisition and Local Assistance
Grants: Protection of Santa Monica
Bay and its watersheds.
Enacted 2018-19
Wednesday, January 29, Page 274 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(d)(1)Ch. 7Prop 84 Report
3810-301-6051 Capital Outlay and
Local Assistance
2014-15 Budget Act $1,358,009 B0652Acquisition and Local Assistance
Grants: Protection of Santa Monica
Bay and its watersheds.
Enacted 2014-15
3810-301-6051 Capital Outlay and
Local Assistance
2014-15 Budget Act $1,991 B0653Planning and MonitoringEnacted 2014-15
3810-301-6051 Capital Outlay and
Local Assistance:
Reappropriation
(decrease)
2014-15 Budget Act ($1,358,009) B0652Acquisition and Local Assistance
Grants: Protection of Santa Monica
Bay and its watersheds.
Enacted 2014-15
3810-301-6051 Capital Outlay and
Local Assistance:
Reappropriation
(decrease)
2014-15 Budget Act ($1,991) B0653Planning and MonitoringEnacted 2014-15
3810-301-6051 Capital Outlay and
Local Assistance:
Reappropriation
(increase)
2014-15 Budget Act $1,358,009 B0652Acquisition and Local Assistance
Grants: Protection of Santa Monica
Bay and its watersheds.
Enacted 2018-19
3810-301-6051 Capital Outlay and
Local Assistance:
Reappropriation
(increase)
2014-15 Budget Act $1,991 B0653Planning and MonitoringEnacted 2018-19
Sum: $19,284,446Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3810-001-6051 (1) Portion of support
budget
2020-21 Budget Act $9,000 B0653Planning and Monitoring for
protection of Santa Monica Bay and
its watersheds.
Proposed 2020-21
Sum: $9,000Proposed
Sum: $19,293,446
$6,554
Balance for Santa Monica Bay and its watersheds:
Wednesday, January 29, Page 275 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(d)(1)Ch. 7Prop 84 Report
Protection of Beaches, Bays and Coastal WatersChapter 7
Allocation: Ballona Creek/Baldwin Hills watershed
Allocation $: $10,000,000$52,055
$103,068Statewide Set Asides: $155,122 {
Outyear Obligations: $156,000
$0
$0
{
PRC §75060(d)(2)Ch. 7
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:
Protection of Santa Monica Bay and its watersheds, specifically the protection of the Ballona Creek/Baldwin Hills watershed.
Dept.: Baldwin Hills Conservancy
Other Outyear Support commitments:$156,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $194,878
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3835-001-6051 Portion of support
budget
2008-09 Budget Act $116,000 B0663PlanningEnacted 2008-09
3835-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($1,382) B0663PlanningEnacted 2008-09
3835-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($29,461) B0663PlanningEnacted 2010-11
3835-001-6051 Portion of support
budget
2009-10 Budget Act $117,000 B0663PlanningEnacted 2009-10
3835-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($9,764) B0663PlanningEnacted 2009-10
3835-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($12,543) B0663PlanningEnacted 2011-12
3835-001-6051 Portion of support
budget
2010-11 Budget Act $117,000 B0661Program DeliveryEnacted 2010-11
3835-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($14,000) B0661Program DeliveryEnacted 2010-11
3835-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($103,000) B0661Program DeliveryEnacted 2012-13
3835-001-6051 Portion of support
budget
2011-12 Budget Act $103,000 B0661Program DeliveryEnacted 2011-12
Wednesday, January 29, Page 276 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(d)(2)Ch. 7Prop 84 Report
3835-001-6051 Portion of support
budget: Reversion
2011-12 Budget Act ($103,000) B0661Program DeliveryEnacted 2012-13
3835-001-6051 Portion of support
budget
2012-13 Budget Act $101,000 B0661Program DeliveryEnacted 2012-13
3835-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($2,518) B0661Program DeliveryEnacted 2012-13
3835-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($84,379) B0661Program DeliveryEnacted 2014-15
3835-001-6051 Portion of support
budget
2013-14 Budget Act $101,000 B0661Program DeliveryEnacted 2013-14
3835-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($101,000) B0661Program DeliveryEnacted 2015-16
3835-001-6051 Portion of support
budget
2014-15 Budget Act $101,000 B0661Program DeliveryEnacted 2014-15
3835-001-6051 Portion of support
budget: Control Section
Adjustment
2014-15 Control
Section
Adjustment
$1,960 B0661Program DeliveryEnacted 2014-15
3835-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($97,960) B0661Program DeliveryEnacted 2015-16
3835-001-6051 Portion of support
budget
2015-16 Budget Act $129,000 B0661Program DeliveryEnacted 2015-16
3835-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($67,940) B0661Program DeliveryEnacted 2017-18
3835-001-6051 Portion of support
budget
2016-17 Budget Act $129,000 B0661Program DeliveryEnacted 2016-17
3835-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$4,000 B0661Program DeliveryEnacted 2016-17
3835-001-6051 Portion of support
budget: Reversion
2016-17 Budget Act ($42,880) B0661Program DeliveryEnacted 2018-19
3835-001-6051 Portion of support
budget
2017-18 Budget Act $129,000 B0661Program DeliveryEnacted 2017-18
3835-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$4,000 B0661Program DeliveryEnacted 2017-18
3835-001-6051 Portion of support
budget: Reversion
2017-18 Budget Act ($29,176) B0661Program DeliveryEnacted 2018-19
3835-001-6051 Portion of support
budget
2018-19 Budget Act $104,000 B0661Program DeliveryEnacted 2018-19
3835-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$6,000 B0661Program DeliveryEnacted 2018-19
3835-001-6051 Portion of support
budget
2019-20 Budget Act $110,000 B0661Program DeliveryEnacted 2019-20
Wednesday, January 29, Page 277 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(d)(2)Ch. 7Prop 84 Report
3835-301-6051 (1) Capital Outlay
Acquisition and
Improvement Program
2007-08 Budget Act $3,050,000 B0662Acquisition & Improvement
Program
Enacted 2007-08
3835-301-6051 (1) Capital Outlay
Acquisition and
Improvement Program:
Natural reversion
2007-08 Natural
Reversion
($1,522,107) B0662Acquisition & Improvement
Program
Enacted 2014-15
3835-301-6051 (1) Capital Outlay
Acquisition and
Improvement Program:
Reversion
2007-08 Budget Act ($1,050,000) B0662Acquisition & Improvement
Program
Enacted 2014-15
3835-301-6051 (1) Capital Outlay
Acquisition and
Improvement Program
2008-09 Budget Act $3,050,000 B0662Acquisition & Improvement
Program
Enacted 2008-09
3835-301-6051 (1) Capital Outlay
Acquisition and
Improvement Program:
Natural Reversion
2008-09 Natural
Reversion
($799,431) B0662Acquisition & Improvement
Program
Enacted 2015-16
3835-301-6051 (1) Capital Outlay
Acquisition and
Improvement Program:
Reversion
2008-09 Budget Act ($2,118,206) B0662Acquisition & Improvement
Program
Enacted 2015-16
3835-301-6051 Capital Outlay
Acquisition and
Improvement Program
2009-10 Budget Act $3,050,000 B0662Acquisition & Improvement
Program
Enacted 2009-10
3835-301-6051 Capital Outlay
Acquisition and
Improvement Program:
Natural Reversion
2009-10 Natural
Reversion
($2,293,277) B0662Acquisition & Improvement
Program
Enacted 2013-14
3835-301-6051 Capital Outlay
Acquisition and
Improvement Program
2014-15 Budget Act $3,120,000 B0662Acquisition & Improvement
Program
Enacted 2014-15
3835-301-6051 Capital Outlay
Acquisition and
Improvement Program
2015-16 Budget Act $2,118,000 B0662Acquisition & Improvement
Program
Enacted 2015-16
3835-301-6051 Capital Outlay
Acquisition and
Improvement Program:
Reappropriation
(decrease)
2015-16 Budget Act ($2,118,000) B0662Acquisition & Improvement
Program
Enacted 2015-16
3835-301-6051 Capital Outlay
Acquisition and
Improvement Program:
Reappropriation
(increase)
2015-16 Budget Act $2,118,000 B0662Acquisition & Improvement
Program
Enacted 2018-19
Sum: $7,278,936Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 278 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(d)(2)Ch. 7Prop 84 Report
3835-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$1,000 B0663PlanningEnacted/Not 2019-20
Sum: $1,000Enacted/Not Posted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3835-001-6051 (1) Portion of support
budget: Reversion
2018-19 Budget Act ($88,270) B0661Program DeliveryProposed 2020-21
3835-001-6051 (1) Portion of support
budget
2020-21 Budget Act $39,000 B0663PlanningProposed 2020-21
3835-001-6051 (1) Portion of support
budget
2020-21 Budget Act $94,000 B0661Program DeliveryProposed 2020-21
3835-301-6051 Capital Outlay
Acquisition and
Improvement Program:
Reappropriation
(decrease)
2014-15 Budget Act ($3,120,000) B0662Acquisition & Improvement
Program
Proposed 2017-18
3835-301-6051 (1) Capital Outlay
Acquisition and
Improvement Program:
Reappropriation
(increase)
2014-15 Budget Act $3,120,000 B0662Acquisition & Improvement
Program
Proposed 2020-21
Sum: $44,730Proposed
Sum: $7,324,666
$2,169,334
Balance for Ballona Creek/Baldwin Hills watershed:
Wednesday, January 29, Page 279 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(d)(2)Ch. 7Prop 84 Report
Protection of Beaches, Bays and Coastal WatersChapter 7
Allocation: Santa Monica Bay and its watersheds
Allocation $: $15,000,000$78,082
$154,602Statewide Set Asides: $232,684 {
Outyear Obligations: $0
$0
$0
{
PRC §75060(d)(3)Ch. 7
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:
Protection of Santa Monica Bay and its watersheds.
Dept.: San Gabriel and Lower Los
Angeles Rivers and Mountains
Conservancy
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $292,316
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3825-001-6051 Portion of support
budget
2007-08 Budget Act $152,000 B0671Proposition Program Delivery StaffEnacted 2007-08
3825-001-6051 Portion of support
budget
2008-09 Budget Act $156,930 B0671Program DeliveryEnacted 2008-09
3825-001-6051 Portion of support
budget
2009-10 Budget Act $130,000 B0671Program DeliveryEnacted 2009-10
3825-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($10,000) B0671Program DeliveryEnacted 2009-10
3825-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($45,951) B0671Program DeliveryEnacted 2011-12
3825-001-6051 Portion of support
budget
2010-11 Budget Act $130,000 B0671Program DeliveryEnacted 2010-11
3825-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($6,318) B0671Program DeliveryEnacted 2010-11
3825-001-6051 Portion of support
budget
2011-12 Budget Act $126,810 B0671Program DeliveryEnacted 2011-12
3825-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
$0 B0671Program DeliveryEnacted 2011-12
3825-001-6051 Portion of support
budget
2012-13 Budget Act $211,612 B0671Program DeliveryEnacted 2012-13
Wednesday, January 29, Page 280 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(d)(3)Ch. 7Prop 84 Report
3825-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($2,563) B0671Program DeliveryEnacted 2012-13
3825-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($107,136) B0671Program DeliveryEnacted 2014-15
3825-001-6051 Portion of support
budget
2013-14 Budget Act $45,700 B0671Program DeliveryEnacted 2013-14
3825-001-6051 Portion of support
budget: Control Section
Adjustment
2013-14 Control
Section
Adjustment
$501 B0671Program DeliveryEnacted 2013-14
3825-001-6051 Portion of support
budget
2014-15 Budget Act $46,128 B0671Program DeliveryEnacted 2014-15
3825-001-6051 Portion of support
budget: Control Section
Adjustment
2014-15 Control
Section
Adjustment
$1,401 B0671Program DeliveryEnacted 2014-15
3825-001-6051 Portion of support
budget
2015-16 Budget Act $28,500 B0671Program DeliveryEnacted 2015-16
3825-001-6051 Portion of support
budget: Control Section
Adjustments
2015-16 Control
Section
Adjustment
$1,200 B0671Program DeliveryEnacted 2015-16
3825-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($700) B0671Program DeliveryEnacted 2017-18
3825-001-6051 Portion of support
budget
2016-17 Budget Act $96,000 B0673Planning and MonitoringEnacted 2016-17
3825-001-6051 Portion of support
budget: Control Section
Adjustments
2016-17 Control
Section
Adjustment
$2,000 B0673Planning and MonitoringEnacted 2016-17
3825-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($9,245) B0673Planning and MonitoringEnacted 2018-19
3825-001-6051 Portion of support
budget
2017-18 Budget Act $97,000 B0673Planning and MonitoringEnacted 2017-18
3825-001-6051 Portion of support
budget: Control Section
Adjustments
2017-18 Control
Section
Adjustment
$5,000 B0673Planning and MonitoringEnacted 2017-18
3825-001-6051 Portion of support
budget
2018-19 Budget Act $42,000 B0673Planning and MonitoringEnacted 2018-19
3825-001-6051 Portion of support
budget
2019-20 Budget Act $42,000 B0673Planning and MonitoringEnacted 2019-20
3825-101-6051 Capital Outlay and
Local Assistance
2019-20 Budget Act $858,000 B0672Proposition 84, Capital Outlay and
Grants
Enacted 2019-20
3825-301-6051 Portion of capital outlay
budget
2007-08 Budget Act $7,250,000 B0672Proposition 84, Capital Outlay and
Grants
Enacted 2007-08
3825-301-6051 Portion of capital outlay
budget: Natural
Reversion
2007-08 Natural
Reversion
($7,371) B0672Proposition 84, Capital Outlay and
Grants
Enacted 2016-17
Wednesday, January 29, Page 281 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(d)(3)Ch. 7Prop 84 Report
3825-301-6051 Portion of capital outlay
budget: Reversion
2007-08 Budget Act ($7,000) B0672Proposition 84, Capital Outlay and
Grants
Enacted 2012-13
3825-301-6051 Portion of capital outlay
budget
2008-09 Budget Act $2,320,000 B0672Capital Outlay and GrantsEnacted 2008-09
3825-301-6051 Portion of capital outlay
budget: Natural
Reversion
2008-09 Natural
Reversion
($167,564) B0672Capital Outlay and GrantsEnacted 2016-17
3825-301-6051 Portion of capital outlay
budget
2009-10 Budget Act $2,030,000 B0672Capital Outlay and GrantsEnacted 2009-10
3825-301-6051 Portion of capital outlay
budget: Natural
Reversion
2009-10 Natural
Reversion
($2,030,000) B0672Capital Outlay and GrantsEnacted 2013-14
3825-301-6051 Portion of capital outlay
budget
2011-12 Budget Act $1,991,047 B0672Capital Outlay and GrantsEnacted 2011-12
3825-301-6051 Portion of capital outlay
budget:
Reappropriation
(decrease)
2011-12 Budget Act ($1,991,047) B0672Capital Outlay and GrantsEnacted 2014-15
3825-301-6051 Portion of capital outlay
budget:
Reappropriation
(increase)
2011-12 Budget Act $1,991,047 B0672Capital Outlay and GrantsEnacted 2019-20
3825-301-6051 Portion of capital outlay
budget
2015-16 Budget Act $1,953,000 B0672Proposition 84, Capital Outlay and
Grants
Enacted 2015-16
Sum: $15,322,982Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3825-301-6051 Portion of capital outlay
budget: Reversion
2011-12 Budget Act ($746,366) B0672Capital Outlay and GrantsEnacted/Not 2019-20
3825-301-6051 Portion of capital outlay
budget: Reversion
2015-16 Budget Act ($111,205) B0672Proposition 84, Capital Outlay and
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:
Wednesday, January 29, Page 282 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(d)(3)Ch. 7Prop 84 Report
Protection of Beaches, Bays and Coastal WatersChapter 7
Allocation: Monterey Bay and its watersheds
Allocation $: $45,000,000$234,246
$463,806Statewide Set Asides: $698,051 {
Outyear Obligations: $600,000
$0
$0
{
PRC §75060(e)Ch. 7
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:
Protection of Monterey Bay and its watersheds.
Dept.: State Coastal Conservancy
Other Outyear Support commitments:$600,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $876,949
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 Portion of support
budget
2010-11 Budget Act $28,134 B0681Monterey Bay WatershedsEnacted 2010-11
3760-001-6051 Portion of support
budget
2010-11 Budget Act $31,866 B0682Monterey Bay WatershedsEnacted 2010-11
3760-001-6051 Portion of support
budget
2011-12 Budget Act $106,388 B0681Monterey Bay WatershedsEnacted 2011-12
3760-001-6051 Portion of support
budget
2011-12 Budget Act $37,412 B0682Monterey Bay WatershedsEnacted 2011-12
3760-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($8,018) B0681Monterey Bay WatershedsEnacted 2011-12
3760-001-6051 Portion of support
budget
2012-13 Budget Act $613,962 B0681Monterey Bay WatershedsEnacted 2012-13
3760-001-6051 Portion of support
budget
2012-13 Budget Act $40,038 B0682Monterey Bay WatershedsEnacted 2012-13
3760-001-6051 Portion of support
budget
2013-14 Budget Act $619,463 B0681Monterey Bay WatershedsEnacted 2013-14
3760-001-6051 Portion of support
budget
2013-14 Budget Act $99,070 B0682Monterey Bay WatershedsEnacted 2013-14
3760-001-6051 Portion of support
budget - Planning
2013-14 Budget Act $2,467 B0683Monterey Bay WatershedsEnacted 2013-14
3760-001-6051 Portion of support
budget
2014-15 Budget Act $342,112 B0681Monterey Bay WatershedsEnacted 2014-15
3760-001-6051 Portion of support
budget
2014-15 Budget Act $57,888 B0682Monterey Bay WatershedsEnacted 2014-15
Wednesday, January 29, Page 283 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(e)Ch. 7Prop 84 Report
3760-001-6051 Portion of support
budget
2015-16 Budget Act $259,263 B0681Monterey Bay WatershedsEnacted 2015-16
3760-001-6051 Portion of support
budget
2015-16 Budget Act $40,737 B0682Monterey Bay WatershedsEnacted 2015-16
3760-001-6051 Portion of support
budget
2016-17 Budget Act $5,000 B0683Monterey Bay WatershedsEnacted 2016-17
3760-001-6051 Portion of support
budget
2016-17 Budget Act $70,000 B0681Monterey Bay WatershedsEnacted 2016-17
3760-001-6051 Portion of support
budget
2016-17 Budget Act $25,000 B0682Monterey Bay WatershedsEnacted 2016-17
3760-001-6051 Portion of support
budget
2017-18 Budget Act $150,000 B0681Monterey Bay WatershedsEnacted 2017-18
3760-001-6051 Portion of support
budget
2018-19 Budget Act $150,000 B0683Monterey Bay WatershedsEnacted 2018-19
3760-001-6051 Portion of support
budget
2019-20 Budget Act $150,000 B0683Monterey Bay WatershedsEnacted 2019-20
3760-101-6051 Conservancy Programs2015-16 Budget Act $3,000,000 B0682Monterey Bay WatershedsEnacted 2015-16
3760-101-6051 Conservancy Programs:
Reversion
2015-16 Budget Act ($2,046,500) B0682Monterey Bay WatershedsEnacted 2018-19
3760-101-6051 (1) Portion of local
assistance budget
2016-17 Budget Act $200,000 B0683Monterey Bay WatershedsEnacted 2016-17
3760-101-6051 (1) Portion of local
assistance budget
2016-17 Budget Act $1,800,000 B0682Monterey Bay WatershedsEnacted 2016-17
3760-101-6051 (1) Portion of local
assistance budget
2017-18 Budget Act $4,000,000 B0682Monterey Bay WatershedsEnacted 2017-18
3760-101-6051 (1) Portion of local
assistance budget
2018-19 Budget Act $2,000,000 B0682Monterey Bay WatershedsEnacted 2018-19
3760-101-6051 (1) Portion of local
assistance budget
2019-20 Budget Act $2,000,000 B0682Monterey Bay WatershedsEnacted 2019-20
3760-301-6051 (2) Conservancy Programs2007-08 Budget Act $9,650,000 B0682Monterey Bay WatershedsEnacted 2007-08
3760-301-6051 (2) Conservancy Programs:
Natural Reversion
2007-08 Natural
Reversion
($6,992,475) B0682Monterey Bay WatershedsEnacted 2011-12
3760-301-6051 Conservancy Programs2008-09 Budget Act $11,500,000 B0682Monterey Bay WatershedsEnacted 2008-09
3760-301-6051 Conservancy Programs:
Natural Reversion
2008-09 Natural
Reversion
($2,429,000) B0682Monterey Bay WatershedsEnacted 2015-16
3760-301-6051 Conservancy Programs2009-10 Budget Act $10,615,000 B0682Monterey Bay WatershedsEnacted 2009-10
3760-301-6051 Conservancy Programs:
Natural Reversion
2009-10 Natural
Reversion
($1,919,258) B0682Monterey Bay WatershedsEnacted 2016-17
3760-301-6051 Conservancy Programs:
Reversion
2009-10 Budget Act ($2,923,435) B0682Monterey Bay WatershedsEnacted 2016-17
3760-301-6051 Conservancy Programs:
Reversion Reversal
2009-10 Natural
Reversion
$1,899,784 B0682Monterey Bay WatershedsEnacted 2017-18
3760-301-6051 Conservancy Programs2010-11 Budget Act $6,280,000 B0682Monterey Bay WatershedsEnacted 2010-11
3760-301-6051 Conservancy Programs2013-14 Budget Act $2,130,000 B0682Monterey Bay WatershedsEnacted 2013-14
Sum: $41,584,898Enacted
Wednesday, January 29, Page 284 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(e)Ch. 7Prop 84 Report
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 (1) Portion of support
budget
2020-21 Budget Act $150,000 B0683Monterey Bay WatershedsProposed 2020-21
3760-101-6051 (1) Portion of local
assistance budget
2020-21 Budget Act $1,090,000 B0682Monterey Bay WatershedsProposed 2020-21
Sum: $1,240,000Proposed
Sum: $42,824,898
$102
Balance for Monterey Bay and its watersheds:
Wednesday, January 29, Page 285 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(e)Ch. 7Prop 84 Report
Protection of Beaches, Bays and Coastal WatersChapter 7
Allocation: San Diego Bay and its watersheds
Allocation $: $27,000,000$140,547
$278,283Statewide Set Asides: $418,831 {
Outyear Obligations: $400,000
$0
$0
{
PRC §75060(f)Ch. 7
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:
Protection of San Diego Bay and its watersheds.
Dept.: State Coastal Conservancy
Other Outyear Support commitments:$400,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $526,169
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 Conservancy Programs2008-09 Budget
Revision
$25,000 B0691San Diego Bay WatershedsEnacted 2008-09
3760-001-6051 Portion of support
budget
2009-10 Budget
Revision
$41,000 B0691San Diego Bay WatershedsEnacted 2009-10
3760-001-6051 Portion of support
budget
2010-11 Budget Act $72,784 B0691San Diego Bay WatershedsEnacted 2010-11
3760-001-6051 Portion of support
budget
2010-11 Budget Act $28,216 B0692San Diego Bay WatershedsEnacted 2010-11
3760-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($17,476) B0691San Diego Bay WatershedsEnacted 2010-11
3760-001-6051 Portion of support
budget
2011-12 Budget Act $102,666 B0691San Diego Bay WatershedsEnacted 2011-12
3760-001-6051 Portion of support
budget
2011-12 Budget Act $41,134 B0692San Diego Bay WatershedsEnacted 2011-12
3760-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($8,017) B0691San Diego Bay WatershedsEnacted 2011-12
3760-001-6051 Portion of support
budget
2012-13 Budget Act $291,564 B0691San Diego Bay WatershedsEnacted 2012-13
3760-001-6051 Portion of support
budget
2012-13 Budget Act $58,436 B0692San Diego Bay WatershedsEnacted 2012-13
3760-001-6051 Portion of support
budget
2013-14 Budget Act $291,827 B0691San Diego Bay WatershedsEnacted 2013-14
Wednesday, January 29, Page 286 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(f)Ch. 7Prop 84 Report
3760-001-6051 Portion of support
budget
2013-14 Budget Act $50,734 B0692San Diego Bay WatershedsEnacted 2013-14
3760-001-6051 Portion of support
budget - Planning
2013-14 Budget Act $7,438 B0693San Diego Bay WatershedsEnacted 2013-14
3760-001-6051 Portion of support
budget
2014-15 Budget Act $299,118 B0691San Diego Bay WatershedsEnacted 2014-15
3760-001-6051 Portion of support
budget
2014-15 Budget Act $50,882 B0692San Diego Bay WatershedsEnacted 2014-15
3760-001-6051 Portion of support
budget
2015-16 Budget Act $58,218 B0691San Diego Bay WatershedsEnacted 2015-16
3760-001-6051 Portion of support
budget
2015-16 Budget Act $41,782 B0692San Diego Bay WatershedsEnacted 2015-16
3760-001-6051 Portion of support
budget
2016-17 Budget Act $5,000 B0693San Diego Bay WatershedsEnacted 2016-17
3760-001-6051 Portion of support
budget
2016-17 Budget Act $80,000 B0691San Diego Bay WatershedsEnacted 2016-17
3760-001-6051 Portion of support
budget
2016-17 Budget Act $15,000 B0692San Diego Bay WatershedsEnacted 2016-17
3760-001-6051 Portion of support
budget
2017-18 Budget Act $100,000 B0691San Diego Bay WatershedsEnacted 2017-18
3760-001-6051 Portion of support
budget
2018-19 Budget Act $100,000 B0693San Diego Bay WatershedsEnacted 2018-19
3760-001-6051 Portion of support
budget
2019-20 Budget Act $100,000 B0693San Diego Bay WatershedsEnacted 2019-20
3760-101-6051 Conservancy Programs2015-16 Budget Act $1,800,000 B0692San Diego Bay WatershedsEnacted 2015-16
3760-101-6051 Conservancy Programs:
Reversion
2015-16 Budget Act ($187,110) B0692San Diego Bay WatershedsEnacted 2018-19
3760-101-6051 (1) Portion of local
assistance budget
2016-17 Budget Act $100,000 B0693San Diego Bay WatershedsEnacted 2016-17
3760-101-6051 (1) Portion of local
assistance budget
2016-17 Budget Act $900,000 B0692San Diego Bay WatershedsEnacted 2016-17
3760-101-6051 (1) Portion of local
assistance budget
2017-18 Budget Act $800,000 B0692San Diego Bay WatershedsEnacted 2017-18
3760-101-6051 (1) Portion of local
assistance budget
2018-19 Budget Act $1,000,000 B0692San Diego Bay WatershedsEnacted 2018-19
3760-101-6051 (1) Portion of local
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
3760-301-6051 (2) Conservancy Programs:
Natural Reversion
2007-08 Natural
Reversion
($4,506,275) B0692San Diego Bay WatershedsEnacted 2011-12
3760-301-6051 Conservancy Programs2008-09 Budget Act $5,157,000 B0692San Diego Bay WatershedsEnacted 2008-09
3760-301-6051 Conservancy Programs:
Natural Reversion
2008-09 Natural
Reversion
($370,696) B0692San Diego Bay WatershedsEnacted 2015-16
3760-301-6051 Conservancy Programs2009-10 Budget Act $5,207,000 B0692San Diego Bay WatershedsEnacted 2009-10
3760-301-6051 Conservancy Programs:
Natural Reversion
2009-10 Natural
Reversion
($1,305,978) B0692San Diego Bay WatershedsEnacted 2016-17
Wednesday, January 29, Page 287 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(f)Ch. 7Prop 84 Report
3760-301-6051 Conservancy Programs:
Reversion
2009-10 Budget Act ($86,229) B0692San Diego Bay WatershedsEnacted 2016-17
3760-301-6051 Conservancy Programs2010-11 Budget Act $5,690,000 B0692San Diego Bay WatershedsEnacted 2010-11
3760-301-6051 Conservancy Programs2013-14 Budget Act $1,500,000 B0692San Diego Bay WatershedsEnacted 2013-14
Sum: $25,222,018Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 (1) Portion of support
budget
2020-21 Budget Act $100,000 B0693San Diego Bay WatershedsProposed 2020-21
3760-101-6051 (1) Portion of local
assistance budget
2020-21 Budget Act $332,000 B0692San Diego Bay WatershedsProposed 2020-21
Sum: $432,000Proposed
Sum: $25,654,018
$982
Balance for San Diego Bay and its watersheds:
Wednesday, January 29, Page 288 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(f)Ch. 7Prop 84 Report
Protection of Beaches, Bays and Coastal WatersChapter 7
Allocation: California Ocean Protection Trust Fund
Allocation $: $90,000,000$468,491
$927,611Statewide Set Asides: $1,396,102 {
Outyear Obligations: $0
$0
$0
{
PRC §75060(g)Ch. 7
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:
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
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,753,898
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
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: $86,850,000Enacted
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
Summary for Chapter 7
Enacted/Proposed: $513,661,446
Allocation: $90,000,000
Set Asides: $1,396,102
Outyears: $0
Balance: $0
Protection of Beaches, Bays and Coastal Waters
Prop 1 Reduction: $1,753,898
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
$4,122,717Statewide Set Asides: $6,204,900 {
Outyear Obligations: $45,200,000
$584,000
$26,973,000
{
PRC §75063(a)Ch. 8
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:
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
Other Outyear Support commitments:$0
Committed
$0
$17,643,000
$0
$0
Proposed
$0
Prop 1 Reduction $7,795,100
$12,000,000Prop 68 Reduction:
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3790-001-6051 Portion of support
budget
2007-08 Budget Act $1,292,000 B1221State Park System Allocation:
Program Delivery
Enacted 2007-08
3790-001-6051 Portion of support
budget
2007-08 Budget Act $1,480,000 B1163State Park System: PlanningEnacted 2007-08
3790-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($40,584) B1221State Park System Allocation:
Program Delivery
Enacted 2009-10
3790-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($1,243,601) B1163State Park System: PlanningEnacted 2009-10
3790-001-6051 Portion of support
budget
2008-09 Budget Act $1,000,000 B0713Empire Mine State Historic Park
Remediation
Enacted 2008-09
3790-001-6051 Portion of support
budget
2008-09 Special
Legislation
$11,000,000 B1132Funding for the Americans with
Disabilities Act
Enacted 2008-09
3790-001-6051 Portion of support
budget
2008-09 Budget Act $400,000 B0712Labor Compliance ProgramEnacted 2008-09
3790-001-6051 Portion of support
budget
2008-09 Budget Act $1,907,000 B1163State Park System: PlanningEnacted 2008-09
3790-001-6051 Portion of support
budget
2008-09 Budget Act $2,430,000 B1221State Park System: Program DeliveryEnacted 2008-09
3790-001-6051 Portion of support
budget
2008-09 Budget Act $1,169,000 B1142Statewide: Cultural Stewardship
Program
Enacted 2008-09
3790-001-6051 Portion of support
budget
2008-09 Budget Act $1,458,000 B1182Statewide: Interpretive Exhibit
Program
Enacted 2008-09
Wednesday, January 29, Page 291 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75063(a)Ch. 8Prop 84 Report
3790-001-6051 Portion of support
budget
2008-09 Budget Act $1,804,000 B1192Statewide: Natural Heritage
Stewardship Program
Enacted 2008-09
3790-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
$1,000 B1182Statewide: Interpretive Exhibit
Program
Enacted 2008-09
3790-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
$1,000 B1192Statewide: Natural Heritage
Stewardship Program
Enacted 2008-09
3790-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($1,000,000) B0713Empire Mine State Historic Park
Remediation
Enacted 2010-11
3790-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($674,929) B1132Funding for the Americans with
Disabilities Act
Enacted 2012-13
3790-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($384,579) B0712Labor Compliance ProgramEnacted 2010-11
3790-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($942,416) B1163State Park System: PlanningEnacted 2010-11
3790-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($234,632) B1221State Park System: Program DeliveryEnacted 2010-11
3790-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($186,892) B1142Statewide: Cultural Stewardship
Program
Enacted 2012-13
3790-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($284,867) B1182Statewide: Interpretive Exhibit
Program
Enacted 2010-11
3790-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($130,927) B1192Statewide: Natural Heritage
Stewardship Program
Enacted 2010-11
3790-001-6051 Portion of support
budget
2009-10 Budget Act $8,000,000 B1132Funding for the Americans with
Disabilities Act
Enacted 2009-10
3790-001-6051 Portion of support
budget
2009-10 Budget Act $1,957,000 B1163State Park System: PlanningEnacted 2009-10
3790-001-6051 Portion of support
budget
2009-10 Budget Act $2,990,000 B1221State Park System: Program DeliveryEnacted 2009-10
3790-001-6051 Portion of support
budget
2009-10 Budget Act $1,270,000 B1142Statewide: Cultural Stewardship
Program
Enacted 2009-10
3790-001-6051 Portion of support
budget
2009-10 Budget Act $1,591,000 B1182Statewide: Interpretive Exhibit
Program
Enacted 2009-10
3790-001-6051 Portion of support
budget
2009-10 Budget Act $6,046,000 B1202Statewide: Large Natural Resource
Restoration Projects
Enacted 2009-10
3790-001-6051 Portion of support
budget
2009-10 Budget Act $1,818,000 B1192Statewide: Natural Heritage
Stewardship Program
Enacted 2009-10
3790-001-6051 Portion of support
budget
2009-10 Budget Act $5,000,000 B0712Yosemite SloughEnacted 2009-10
Wednesday, January 29, Page 292 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75063(a)Ch. 8Prop 84 Report
3790-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($258,527) B1163State Park System: PlanningEnacted 2009-10
3790-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($616,710) B1221State Park System: Program DeliveryEnacted 2009-10
3790-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($154,496) B1142Statewide: Cultural Stewardship
Program
Enacted 2009-10
3790-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($193,546) B1182Statewide: Interpretive Exhibit
Program
Enacted 2009-10
3790-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($735,500) B1202Statewide: Large Natural Resource
Restoration Projects
Enacted 2009-10
3790-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($221,161) B1192Statewide: Natural Heritage
Stewardship Program
Enacted 2009-10
3790-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($99,091) B1132Funding for the Americans with
Disabilities Act
Enacted 2013-14
3790-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($268,210) B1163State Park System: PlanningEnacted 2011-12
3790-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($203,437) B1221State Park System: Program DeliveryEnacted 2011-12
3790-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($321,274) B1142Statewide: Cultural Stewardship
Program
Enacted 2013-14
3790-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($154,385) B1182Statewide: Interpretive Exhibit
Program
Enacted 2013-14
3790-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($913,787) B1202Statewide: Large Natural Resource
Restoration Projects
Enacted 2013-14
3790-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($59,372) B1192Statewide: Natural Heritage
Stewardship Program
Enacted 2013-14
3790-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($414,115) B0712Yosemite SloughEnacted 2013-14
3790-001-6051 Portion of support
budget: Reversion
2009-10 Budget Act ($526,000) B1202Statewide: Large Natural Resource
Restoration Projects
Enacted 2014-15
3790-001-6051 Portion of support
budget: Reversion
2009-10 Budget Act ($112,000) B1192Statewide: Natural Heritage
Stewardship Program
Enacted 2014-15
3790-001-6051 Portion of support
budget
2010-11 Budget Act $8,378,000 B1132Funding for the Americans with
Disabilities Act
Enacted 2010-11
3790-001-6051 Portion of support
budget
2010-11 Budget Act $2,008,500 B1163State Park System: PlanningEnacted 2010-11
Wednesday, January 29, Page 293 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75063(a)Ch. 8Prop 84 Report
3790-001-6051 Portion of support
budget
2010-11 Budget Act $3,130,000 B1221State Park System: Program DeliveryEnacted 2010-11
3790-001-6051 Portion of support
budget
2010-11 Budget Act $14,175,000 B1242Statewide: California Museum
Collection Center
Enacted 2010-11
3790-001-6051 Portion of support
budget
2010-11 Budget Act $1,267,000 B1142Statewide: Cultural Stewardship
Program
Enacted 2010-11
3790-001-6051 Portion of support
budget
2010-11 Budget Act $1,588,000 B1182Statewide: Interpretive Exhibit
Program
Enacted 2010-11
3790-001-6051 Portion of support
budget
2010-11 Budget Act $1,432,000 B1202Statewide: Large Natural Resource
Restoration Projects
Enacted 2010-11
3790-001-6051 Portion of support
budget
2010-11 Budget Act $1,811,500 B1192Statewide: Natural Heritage
Stewardship Program
Enacted 2010-11
3790-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($477,455) B1132Funding for the Americans with
Disabilities Act
Enacted 2012-13
3790-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($1,559,606) B1163State Park System: PlanningEnacted 2012-13
3790-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($760,630) B1221State Park System: Program DeliveryEnacted 2012-13
3790-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($268,907) B1242Statewide: California Museum
Collection Center
Enacted 2013-14
3790-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($372,352) B1142Statewide: Cultural Stewardship
Program
Enacted 2013-14
3790-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($165,906) B1182Statewide: Interpretive Exhibit
Program
Enacted 2013-14
3790-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($416,473) B1202Statewide: Large Natural Resource
Restoration Projects
Enacted 2014-15
3790-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($38,240) B1192Statewide: Natural Heritage
Stewardship Program
Enacted 2013-14
3790-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($308,000) B1182Statewide: Interpretive Exhibit
Program
Enacted 2014-15
3790-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($258,000) B1192Statewide: Natural Heritage
Stewardship Program
Enacted 2014-15
3790-001-6051 Portion of support
budget
2011-12 Budget Act $131,000 B1163State Park System: PlanningEnacted 2011-12
3790-001-6051 Portion of support
budget
2011-12 Budget Act $3,235,000 B1221State Park System: Program DeliveryEnacted 2011-12
3790-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($131,000) B1163State Park System: PlanningEnacted 2013-14
Wednesday, January 29, Page 294 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75063(a)Ch. 8Prop 84 Report
3790-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($502,161) B1221State Park System: Program DeliveryEnacted 2013-14
3790-001-6051 Portion of support
budget
2012-13 Budget Act $134,000 B1163State Park System: PlanningEnacted 2012-13
3790-001-6051 Portion of support
budget
2012-13 Budget Act $3,228,000 B1221State Park System: Program DeliveryEnacted 2012-13
3790-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($134,000) B1163State Park System: PlanningEnacted 2014-15
3790-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($139,549) B1221State Park System: Program DeliveryEnacted 2014-15
3790-001-6051 Portion of support
budget
2013-14 Budget Act $65,000 B0712Labor Compliance Program
Project(s)
Enacted 2013-14
3790-001-6051 Portion of support
budget
2013-14 Budget Act $55,000 B1163State Park System: PlanningEnacted 2013-14
3790-001-6051 Portion of support
budget
2013-14 Budget Act $2,309,000 B1221State Park System: Program DeliveryEnacted 2013-14
3790-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($39,460) B0712Labor Compliance Program
Project(s)
Enacted 2015-16
3790-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($55,000) B1163State Park System: PlanningEnacted 2015-16
3790-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($549,263) B1221State Park System: Program DeliveryEnacted 2015-16
3790-001-6051 Portion of support
budget
2014-15 Budget Act $120,000 B0712Hearst Castle San Simeon Campfire
Center - Project
Enacted 2014-15
3790-001-6051 Portion of support
budget
2014-15 Budget Act $42,000 B0712Labor Compliance Program
Project(s)
Enacted 2014-15
3790-001-6051 Portion of support
budget
2014-15 Budget Act $2,023,000 B1221State Park System: Program DeliveryEnacted 2014-15
3790-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($120,000) B0712Hearst Castle San Simeon Campfire
Center - Project
Enacted 2016-17
3790-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($42,000) B0712Labor Compliance Program
Project(s)
Enacted 2016-17
3790-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($227,275) B1221State Park System: Program DeliveryEnacted 2016-17
3790-001-6051 Portion of support
budget
2015-16 Budget Act $65,000 B0712Labor Compliance Program
Project(s)
Enacted 2015-16
3790-001-6051 Portion of support
budget
2015-16 Budget Act $551,000 B1221State Park System: Program DeliveryEnacted 2015-16
Wednesday, January 29, Page 295 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75063(a)Ch. 8Prop 84 Report
3790-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($65,000) B0712Labor Compliance Program
Project(s)
Enacted 2017-18
3790-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($228,536) B1221State Park System: Program DeliveryEnacted 2017-18
3790-001-6051 Portion of support
budget
2016-17 Budget Act $180,000 B1162Austin Creek SRA: Pond Farm
Guest House
Enacted 2016-17
3790-001-6051 Portion of support
budget
2016-17 Budget Act $65,000 B0712Labor Compliance Program
Project(s)
Enacted 2016-17
3790-001-6051 Portion of support
budget
2016-17 Budget Act $33,000 B1163State Park System: PlanningEnacted 2016-17
3790-001-6051 Portion of support
budget
2016-17 Budget Act $253,000 B1221State Park System: Program DeliveryEnacted 2016-17
3790-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($22,473) B1162Austin Creek SRA: Pond Farm
Guest House
Enacted 2018-19
3790-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($58,787) B0712Labor Compliance Program
Project(s)
Enacted 2018-19
3790-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($33,000) B1163State Park System: PlanningEnacted 2018-19
3790-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($97,490) B1221State Park System: Program DeliveryEnacted 2018-19
3790-001-6051 Portion of support
budget
2017-18 Budget Act $311,000 B0713State Park System: PlanningEnacted 2017-18
3790-001-6051 Portion of support
budget
2017-18 Budget Act $253,000 B0711State Park System: Program DeliveryEnacted 2017-18
3790-001-6051 Portion of support
budget
2018-19 Budget Act $83,000 B0713State Park System: PlanningEnacted 2018-19
3790-001-6051 Portion of support
budget
2018-19 Budget Act $253,000 B0711State Park System: Program DeliveryEnacted 2018-19
3790-001-6051 Portion of support
budget
2019-20 Budget Act $299,000 B0711State Park System: Program DeliveryEnacted 2019-20
3790-002-6051 Portion of support
budget
2007-08 Special
Legislation
$24,868,982 B1152Deferred MaintenanceEnacted 2007-08
3790-002-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($599,534) B1152Deferred MaintenanceEnacted 2015-16
3790-002-6051 Portion of support
budget: Reversion
2007-08 Budget Act ($10,000,000) B1152Deferred MaintenanceEnacted 2012-13
3790-002-6051 (1) Portion of support
budget
2007-08 Special
Legislation
$5,131,018 B1152Deferred MaintenanceEnacted 2007-08
3790-002-6051 Portion of support
budget
2008-09 Budget Act $6,661,000 B1152Deferred MaintenanceEnacted 2008-09
Wednesday, January 29, Page 296 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(a)Ch. 8Prop 84 Report
3790-002-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($142,330) B1152Deferred MaintenanceEnacted 2008-09
3790-002-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($2,920,117) B1152Deferred MaintenanceEnacted 2015-16
3790-002-6051 (2) Portion of support
budget
2008-09 Budget Act $5,607,000 B1152Deferred MaintenanceEnacted 2008-09
3790-002-6051 Portion of support
budget
2009-10 Budget Act $4,000 B1152Deferred MaintenanceEnacted 2009-10
3790-002-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($4,000) B1152Deferred MaintenanceEnacted 2011-12
3790-002-6051 General Plans - Planning2017-18 Budget Act $2,000,000 B1163General Plans - PlanningEnacted 2017-18
3790-002-6051 Portion of support
budget
2019-20 Budget Act $4,000,000 B0713Statewide: Cultural Stewardship
Program - Planning
Enacted 2019-20
3790-002-6051 Portion of support
budget
2019-20 Budget Act $500,000 B0712Statewide: Interpretive Exhibit
Program
Enacted 2019-20
3790-003-6051 Portion of support
budget
2011-12 Budget Act $2,700,000 B1403Empire Mine State Historic Park:
Remediation Measures
Enacted 2011-12
3790-003-6051 Portion of support
budget
2011-12 Budget Act $7,701,000 B1132Funding for the Americans with
Disabilities Act
Enacted 2011-12
3790-003-6051 Portion of support
budget
2011-12 Budget Act $1,494,000 B1163State Park System: PlanningEnacted 2011-12
3790-003-6051 Portion of support
budget
2011-12 Budget Act $2,011,000 B1142Statewide: Cultural Stewardship
Program
Enacted 2011-12
3790-003-6051 Portion of support
budget
2011-12 Budget Act $4,070,000 B1182Statewide: Interpretive Exhibit
Program
Enacted 2011-12
3790-003-6051 Portion of support
budget
2011-12 Budget Act $1,440,000 B1202Statewide: Large Natural Resource
Restoration Projects
Enacted 2011-12
3790-003-6051 Portion of support
budget
2011-12 Budget Act $1,792,700 B1192Statewide: Natural Heritage
Stewardship Program
Enacted 2011-12
3790-003-6051 Portion of support
budget
2011-12 Budget Act $107,300 B1193Statewide: Natural Heritage
Stewardship Program: Planning
Enacted 2011-12
3790-003-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($2,700,000) B1403Empire Mine State Historic Park:
Remediation Measures
Enacted 2015-16
3790-003-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($51,429) B1132Funding for the Americans with
Disabilities Act
Enacted 2015-16
3790-003-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($564,049) B1163State Park System: PlanningEnacted 2015-16
3790-003-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($253,030) B1142Statewide: Cultural Stewardship
Program
Enacted 2015-16
3790-003-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($1,187,613) B1182Statewide: Interpretive Exhibit
Program
Enacted 2015-16
Wednesday, January 29, Page 297 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(a)Ch. 8Prop 84 Report
3790-003-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($341,471) B1202Statewide: Large Natural Resource
Restoration Projects
Enacted 2015-16
3790-003-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($179,804) B1192Statewide: Natural Heritage
Stewardship Program
Enacted 2015-16
3790-003-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($86) B1193Statewide: Natural Heritage
Stewardship Program: Planning
Enacted 2015-16
3790-003-6051 Portion of support
budget: Reversion
2011-12 Budget Act ($565,000) B1202Statewide: Large Natural Resource
Restoration Projects
Enacted 2014-15
3790-003-6051 Portion of support
budget
2012-13 Budget Act $8,121,000 B1132Funding for the Americans with
Disabilities Act
Enacted 2012-13
3790-003-6051 Portion of support
budget
2012-13 Budget Act $1,452,000 B1163State Park System: PlanningEnacted 2012-13
3790-003-6051 Portion of support
budget
2012-13 Budget Act $2,018,000 B1142Statewide: Cultural Stewardship
Program
Enacted 2012-13
3790-003-6051 Portion of support
budget
2012-13 Budget Act $1,055,000 B1182Statewide: Interpretive Exhibit
Program
Enacted 2012-13
3790-003-6051 Portion of support
budget
2012-13 Budget Act $1,443,000 B1202Statewide: Large Natural Resource
Restoration Projects
Enacted 2012-13
3790-003-6051 Portion of support
budget
2012-13 Budget Act $955,000 B1192Statewide: Natural Heritage
Stewardship Program
Enacted 2012-13
3790-003-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($365,091) B1132Funding for the Americans with
Disabilities Act
Enacted 2016-17
3790-003-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($761,732) B1163State Park System: PlanningEnacted 2016-17
3790-003-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($265,850) B1142Statewide: Cultural Stewardship
Program
Enacted 2016-17
3790-003-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($355,441) B1182Statewide: Interpretive Exhibit
Program
Enacted 2016-17
3790-003-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($367,569) B1202Statewide: Large Natural Resource
Restoration Projects
Enacted 2016-17
3790-003-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($240,725) B1192Statewide: Natural Heritage
Stewardship Program
Enacted 2016-17
3790-003-6051 Portion of support
budget
2013-14 Budget Act $9,146,000 B1132Funding for the Americans with
Disabilities Act
Enacted 2013-14
3790-003-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($169,743) B1132Funding for the Americans with
Disabilities Act
Enacted 2017-18
3790-003-6051 Portion of support
budget
2014-15 Budget Act $1,279,000 B1163State Park System: PlanningEnacted 2014-15
Wednesday, January 29, Page 298 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(a)Ch. 8Prop 84 Report
3790-003-6051 Portion of support
budget
2014-15 Budget Act $751,000 B1142Statewide: Cultural Stewardship
Program Project(s)
Enacted 2014-15
3790-003-6051 Portion of support
budget
2014-15 Budget Act $420,000 B1182Statewide: Interpretive Exhibit
Program Project(s)
Enacted 2014-15
3790-003-6051 Portion of support
budget
2014-15 Budget Act $1,070,000 B1202Statewide: Large Natural Resource
Restoration Projects Project(s)
Enacted 2014-15
3790-101-6051 (1) Portion of local
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
State Park: New Visitor
Center—Working
drawings, construction,
and equipment;
Executive Order
2007-08 Executive
Order
(excluding
CS)
$161,650 B0712Calaveras Big Trees State Park:
New Visitor Center
Enacted 2007-08
Wednesday, January 29, Page 299 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(a)Ch. 8Prop 84 Report
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
Wednesday, January 29, Page 300 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(a)Ch. 8Prop 84 Report
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
Opportunity and Inholding
Acquisitions
Enacted 2007-08
3790-301-6051 (4) Statewide: Budget
Development—Studies
2007-08 Budget Act $2,000,000 B0713Statewide: Budget DevelopmentEnacted 2007-08
3790-301-6051 (4) Statewide: Budget
Development—Studies:
Natural Reversion
2007-08 Natural
Reversion
($1,090,315) B0713Statewide: Budget DevelopmentEnacted 2009-10
3790-301-6051 (5) Calaveras Big Trees
State Park: New Visitor
Center—Working
drawings, construction,
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
3790-301-6051 (1) Marshall Gold SP: Park
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
3790-301-6051 (2) Gaviota State Park:
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
3790-301-6051 (3) Statewide: Recreational
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
3790-301-6051 (4) Statewide: State Park
System Minor Capital
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
Wednesday, January 29, Page 301 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(a)Ch. 8Prop 84 Report
3790-301-6051 (5) Statewide: Volunteer
Enhancement Minors:
Natural Reversion
2008-09 Natural
Reversion
($79,678) B1172Statewide: Volunteer Enhancement
Minors
Enacted 2013-14
3790-301-6051 (6) Statewide: Budget
Development—Studies
2008-09 Budget Act $300,000 B0713Statewide: Budget DevelopmentEnacted 2008-09
3790-301-6051 (6) Statewide: Budget
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
Equestrian Facility - PP
/ WD
2008-09 Budget Act $227,000 B0712Cuyamaca Rancho SP Equestrian
Facility - PP / WD
Enacted 2008-09
3790-301-6051 (7.5) Cuyamaca Rancho SP
Equestrian Facility - PP
/ WD: Natural reversion
2008-09 Natural
Reversion
($60,787) B0712Cuyamaca Rancho SP Equestrian
Facility - PP / WD
Enacted 2014-15
3790-301-6051 (7.5) Cuyamaca Rancho SP
Equestrian Facility - PP
/ 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
State Park: Brickyard
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
3790-301-6051 Fort Ord Dunes SP:
New Campground and
Beach Access
2009-10 Budget Act $1,004,345 B0712Fort Ord Dunes SP: New
Campground and Beach Access
Enacted 2009-10
Wednesday, January 29, Page 302 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(a)Ch. 8Prop 84 Report
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
3790-301-6051 Los Angeles SHP: Site
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
State Park: Brickyard
Cove Development
2009-10 Budget Act $833,000 B0712McLaughlin Eastshore State Park:
Brickyard Cove Development
Enacted 2009-10
3790-301-6051 McLaughlin Eastshore
State Park: Brickyard
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
3790-301-6051 Old Town San Diego:
Building Demo and
IPU Facilities - P:
Natural Reversion
2009-10 Natural
Reversion
($172,791) B0712Old Town San Diego: Building
Demo and IPU Facilities
Enacted 2017-18
3790-301-6051 Silverwood Lake SRA:
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
2009-10 Budget Act $300,000 B0713Statewide: Budget DevelopmentEnacted 2009-10
3790-301-6051 Statewide: Budget
Development: Natural
Reversion
2009-10 Natural
Reversion
($257,424) B0713Statewide: Budget DevelopmentEnacted 2012-13
3790-301-6051 Statewide: Recreational
Trails Minor Projects
2009-10 Budget Act $299,367 B1212Statewide: Recreational Trails
Minor Projects
Enacted 2009-10
3790-301-6051 Statewide: State Park
System Acquisition
Program
2009-10 Budget Act $0 B1122Statewide: State Park System
Acquisition Program
Enacted 2009-10
3790-301-6051 Statewide: State Park
System Minor Capital
Outlay Program
2009-10 Budget Act $2,523,000 B0712Statewide: State Park System Minor
Capital Outlay Program
Enacted 2009-10
3790-301-6051 Statewide: State Park
System Minor Capital
Outlay Program:
Natural Reversion
2009-10 Natural
Reversion
($2,432,263) B0712Statewide: State Park System Minor
Capital Outlay Program
Enacted 2013-14
3790-301-6051 Angel Island State Park:
Immigration Station
Hospital Rehab
2010-11 Budget Act $332,619 B0712Angel Island State Park:
Immigration Station Hospital Rehab
Enacted 2010-11
Wednesday, January 29, Page 303 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(a)Ch. 8Prop 84 Report
3790-301-6051 El Capitan SB:
Construct New
Lifeguard HQ
2010-11 Budget Act $612,000 B0712El Capitan SB: Construct New
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
3790-301-6051 Fort Ord Dunes SP:
New Campground and
Beach Access
2010-11 Budget Act $2,001,000 B0712Fort Ord Dunes SP: New
Campground and Beach Access
Enacted 2010-11
3790-301-6051 Fort Ord Dunes SP:
New Campground and
Beach Access: Natural
Reversion
2010-11 Natural
Reversion
($3,350) B0712Fort Ord Dunes SP: New
Campground and Beach Access
Enacted 2017-18
3790-301-6051 Marshall Gold
Discovery SHP:
Improvements
2010-11 Budget Act $3,391,000 B0712Marshall Gold Discovery SHP:
Improvements
Enacted 2010-11
3790-301-6051 Marshall Gold
Discovery SHP:
Improvements: Natural
Reversion
2010-11 Natural
Reversion
($729,462) B0712Marshall Gold Discovery SHP:
Improvements
Enacted 2016-17
3790-301-6051 Marshall Gold
Discovery SHP:
Improvements:
Reversion Reversal
2010-11 Natural
Reversion
$729,462 B0712Marshall Gold Discovery SHP:
Improvements
Enacted 2017-18
3790-301-6051 Old Town San Diego:
Building Demo and
IPU Facilities - WD
2010-11 Budget Act $299,000 B0712Old Town San Diego: Building
Demo and IPU Facilities
Enacted 2010-11
3790-301-6051 Old Town San Diego:
Building Demo and
IPU Facilities - WD:
Reversion
2010-11 Budget Act ($299,000) B0712Old Town San Diego: Building
Demo and IPU Facilities
Enacted 2014-15
3790-301-6051 Silverwood Lake SRA:
Nature Center Exhibits
2010-11 Budget Act $827,000 B0712Silverwood Lake SRA: Nature
Center Exhibits
Enacted 2010-11
3790-301-6051 Silverwood Lake SRA:
Nature Center Exhibits:
Natural Reversion
2010-11 Natural
Reversion
($264,608) B0712Silverwood Lake SRA: Nature
Center Exhibits
Enacted 2017-18
3790-301-6051 Silverwood Lake SRA:
Nature Center Exhibits:
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
2010-11 Budget Act $88,801 B1172Statewide Volunteer Enhancement
Program Minor Projects
Enacted 2010-11
3790-301-6051 Statewide: Budget
Development
2010-11 Budget Act $112,044 B0713Statewide: Budget DevelopmentEnacted 2010-11
3790-301-6051 Statewide: Recreational
Trails Minor Projects
2010-11 Budget Act $192,529 B1212Statewide: Recreational Trails
Minor Projects
Enacted 2010-11
3790-301-6051 Statewide: State Park
System Minor Capital
Outlay Program
2010-11 Budget Act $1,106,908 B0712Statewide: State Park System Minor
Capital Outlay Program
Enacted 2010-11
Wednesday, January 29, Page 304 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(a)Ch. 8Prop 84 Report
3790-301-6051 (3.7) Statewide: State Park
System Opportunity
and Inholding
Acquisitions--
Acquisition
2010-11 Budget Act $1,500,000 B1122Statewide: State Park System
Opportunity and Inholding
Acquisitions
Enacted 2010-11
3790-301-6051 (3.7) Statewide: State Park
System Opportunity
and Inholding
Acquisitions--
Acquisition: Natural
Reversion
2010-11 Natural
Reversion
($1,484,881) B1122Statewide: State Park System
Opportunity and Inholding
Acquisitions
Enacted 2015-16
3790-301-6051 (1) Statewide Volunteer
Enhancement Program
Minor Projects
2011-12 Budget Act $295,395 B1172Statewide Volunteer Enhancement
Program Minor Projects
Enacted 2011-12
3790-301-6051 (2) Statewide: Recreational
Trails Minor Projects
2011-12 Budget Act $143,399 B1212Statewide: Recreational Trails
Minor Projects
Enacted 2011-12
3790-301-6051 (3) Statewide: Budget
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
3790-301-6051 (5) Marshall Gold SP: Park
Improvements -
WD/Const.
2011-12 Budget Act $1,128,000 B0712Marshall Gold Discovery SHP:
Improvements
Enacted 2011-12
3790-301-6051 (5) Marshall Gold SP: Park
Improvements -
WD/Const.: Natural
Reversion
2011-12 Natural
Reversion
($274,769) B0712Marshall Gold Discovery SHP:
Improvements
Enacted 2016-17
3790-301-6051 (5) Marshall Gold SP: Park
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
3790-301-6051 Angel Island State Park:
Immigration Station
Hospital Rehab-Const
2013-14 Budget Act $4,763,000 B0712Angel Island State Park:
Immigration Station Hospital Rehab
Enacted 2013-14
Wednesday, January 29, Page 305 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(a)Ch. 8Prop 84 Report
3790-301-6051 Angel Island State Park:
Immigration Station
Hospital Rehab-Const:
Natural Reversion
2013-14 Natural
Reversion
($1,595,388) B0712Angel Island State Park:
Immigration Station Hospital Rehab
Enacted 2017-18
3790-301-6051 Los Angeles SHP: Site
Development - Const.
& Equip
2013-14 Budget Act $20,843,000 B0712Los Angeles SHP: Site
Development - Planning & Phase 1
Build-Out; CE
Enacted 2013-14
3790-301-6051 Los Angeles SHP: Site
Development - Const.
& Equip: Natural
Reversion
2013-14 Natural
Reversion
($26,062) B0712Los Angeles SHP: Site
Development - Planning & Phase 1
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
Treatment Plant - P:
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.
2014-15 Budget Act $19,176,000 B0712Fort Ord Dunes SP: New
Campground and Beach Access
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
Demo and IPU Facilities
Enacted 2014-15
3790-301-6051 (3) El Capitan SB:
Construct New
Lifeguard HQ - P
2014-15 Budget Act $723,000 B0712El Capitan SB: Construct New
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
2014-15 Budget Act $581,000 B0712MacKerricher SP: Replace Water
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
3790-301-6051 (5) South Yuba River SP:
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
Wednesday, January 29, Page 306 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(a)Ch. 8Prop 84 Report
3790-301-6051 Gaviota State Park:
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
3790-301-6051 Malibu Creek State
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
2015-16 Budget Act $619,000 B0712El Capitan SB: Construct New
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
3790-301-6051 (3) South Yuba River SP:
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
Treatment Plant - WD-
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)
2015-16 Budget Act ($232,000) B0712Malibu Creek State Park: New
Stokes Creek Bridge
Enacted 2015-16
3790-301-6051 (3)(4) Malibu Creek State
Park: New Stokes
Creek Bridge - P:
Reappropriation
(increase)
2015-16 Budget Act $232,000 B0712Malibu Creek State Park: New
Stokes Creek Bridge
Enacted 2018-19
Wednesday, January 29, Page 307 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(a)Ch. 8Prop 84 Report
3790-301-6051 (3)(5) Gaviota State Park:
Main Water Supply
Upgrades - P:
Reappropriation
(decrease)
2015-16 Budget Act ($215,000) B0712Gaviota State Park: Main Water
Supply Upgrades
Enacted 2015-16
3790-301-6051 (3)(5) Gaviota State Park:
Main Water Supply
Upgrades - P:
Reappropriation
(increase)
2015-16 Budget Act $215,000 B0712Gaviota State Park: Main Water
Supply Upgrades
Enacted 2018-19
3790-301-6051 (3)(6) Torrey Pines State
Natural Reserve Utility
Modernization - P-WD:
Reappropriation
(decrease)
2015-16 Budget Act ($287,000) B0712Torrey Pines State Natural Reserve
Utility Modernization
Enacted 2017-18
3790-301-6051 (3)(6) Torrey Pines State
Natural Reserve Utility
Modernization - P-WD:
Reappropriation
(increase)
2015-16 Budget Act $287,000 B0712Torrey Pines State Natural Reserve
Utility Modernization
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
Historic Park - Boiler
Shop Renovation - P:
Reappropriation
(increase)
2015-16 Budget Act $1,452,000 B0712Old Sacramento State Historic
Park - Boiler Shop Renovation
Enacted 2018-19
3790-301-6051 (4) Gaviota State Park:
Main Water Supply
Upgrades - P
2015-16 Budget Act $215,000 B0712Gaviota State Park: Main Water
Supply Upgrades
Enacted 2015-16
3790-301-6051 (5) Malibu Creek State
Park: New Stokes
Creek Bridge - P
2015-16 Budget Act $232,000 B0712Malibu Creek State Park: New
Stokes Creek Bridge
Enacted 2015-16
3790-301-6051 (6) Torrey Pines State
Natural Reserve Utility
Modernization - P-WD
2015-16 Budget Act $287,000 B0712Torrey Pines State Natural Reserve
Utility Modernization
Enacted 2015-16
3790-301-6051 (7) Old Sacramento State
Historic Park - Boiler
Shop Renovation - P
2015-16 Budget Act $726,000 B0712Old Sacramento State Historic
Park - Boiler Shop Renovation
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
Wednesday, January 29, Page 308 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(a)Ch. 8Prop 84 Report
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
3790-301-6051 (2) Gaviota State Park:
Main Water Supply
Upgrades - WD
2016-17 Budget Act $142,000 B0712Gaviota State Park: Main Water
Supply Upgrades
Enacted 2016-17
3790-301-6051 (3) Malibu Creek State
Park: New Stokes
Creek Bridge - WD
2016-17 Budget Act $233,000 B0712Malibu Creek State Park: New
Stokes Creek Bridge - WD
Enacted 2016-17
3790-301-6051 (4) Statewide: Minor
Capital Outlay Program
2016-17 Budget Act $395,000 B0712Statewide: Minor Capital Outlay
Program
Enacted 2016-17
3790-301-6051 (5) Torrey Pines State
Natural Reserve: Utility
Modernization - C
2016-17 Budget Act $2,149,000 B0712Torrey Pines State Natural Reserve:
Utility Modernization
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
2017-18 Budget Act $3,196,000 B0712Fort Ord Dunes SP: New
Campground—Construction
Enacted 2017-18
3790-301-6051 (2) South Yuba River SP:
Historic Covered
Bridge—Construction
2017-18 Budget Act $2,810,000 B0712South Yuba River SP: Historic
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:
Rehabilitate Trippet
Ranch Parking
Lot—Working drawings
2017-18 Budget Act $219,000 B0712Topanga SP: Rehabilitate Trippet
Ranch Parking Lot—Working
drawings
Enacted 2017-18
3790-301-6051 (4)(7) Torrey Pines State
Natural Reserve: Utility
Modernization - C:
Reversion
2017-18 Budget Act ($1,024,000) B0712Torrey Pines State Natural Reserve:
Utility Modernization
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
Wednesday, January 29, Page 309 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(a)Ch. 8Prop 84 Report
3790-301-6051 (5)(5) Lake Oroville SRA:
Bidwell Canyon Gold
Flat
Campground—Prelimin
ary plans:
Reappropriation
(decrease)
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
Campground—Prelimin
ary plans:
Reappropriation
(increase)
2017-18 Budget Act $216,000 B0712Lake Oroville SRA: Bidwell
Canyon Gold Flat
Campground—Preliminary plans
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
Program—Minor projects
Enacted 2018-19
3790-301-6051 (6) Statewide: VEP Minor
Program—Minor
projects
2017-18 Budget Act $124,000 B0712Statewide: VEP Minor
Program—Minor projects
Enacted 2017-18
3790-301-6051 (7) Torrey Pines State
Natural Reserve: Utility
Modernization - WD-C
2017-18 Budget Act $1,259,000 B0712Torrey Pines State Natural Reserve:
Utility Modernization
Enacted 2017-18
3790-301-6051 (1) Topanga SP:
Rehabilitate Trippet
Ranch Parking Lot - C
2018-19 Budget Act $3,202,000 B0712Topanga SP: Rehabilitate Trippet
Ranch Parking Lot—Construction
Enacted 2018-19
3790-301-6051 (2) Lake Oroville SRA:
Bidwell Canyon Gold
Flat Campground - WD
2018-19 Budget Act $91,000 B0712Lake Oroville SRA: Bidwell
Canyon Gold Flat
Campground—WD
Enacted 2018-19
3790-301-6051 (3) Statewide: VEP Minor
Program—Minor
projects
2018-19 Budget Act $643,000 B0712Statewide: VEP Minor
Program—Minor projects
Enacted 2018-19
3790-301-6051 (4) Malibu Creek State
Park: New Stokes
Creek Bridge - WD
2018-19 Budget Act $375,000 B0712Malibu Creek State Park: New
Stokes Creek Bridge - WD
Enacted 2018-19
3790-301-6051 (5) South Yuba River SP:
Historic Covered
Bridge—Construction
2018-19 Budget Act $2,800,000 B0712South Yuba River SP: Historic
Covered Bridge—Construction
Enacted 2018-19
3790-301-6051 (1) Old Sacramento State
Historic Park - Boiler
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
Wednesday, January 29, Page 310 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(a)Ch. 8Prop 84 Report
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
3790-301-6051 (3) Lake Oroville SRA:
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
2019-20 Budget Act $22,372,000 B0712Fort Ord Dunes SP: New
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
Sum: $361,146,669Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3790-301-6051 (1)(5) Silverwood Lake SRA:
Nature Center Exhibits:
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:
Nature Center Exhibits:
Reappropriation
(increase)
2010-11 Budget Act $827,000 B0712Silverwood Lake SRA: Nature
Center Exhibits
Enacted/Not 2018-19
Wednesday, January 29, Page 311 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(a)Ch. 8Prop 84 Report
3790-301-6051 Fort Ord Dunes SP:
New Campground and
Beach Access - Const.:
Reversion
2014-15 Budget Act ($19,154,000) B0712Fort Ord Dunes SP: New
Campground and Beach Access
Enacted/Not 2019-20
3790-301-6051 Old Town San Diego:
Building Demo and
IPU Facilities - WD/C:
Reversion
2014-15 Budget Act ($4,908,000) B0712Old Town San Diego: Building
Demo and IPU Facilities
Enacted/Not 2019-20
3790-301-6051 (2)(1) Fort Ord Dunes SP:
New Campground and
Beach Access - Const.:
Reappropriation
(decrease)
2014-15 Budget Act ($19,176,000) B0712Fort Ord Dunes SP: New
Campground and Beach Access
Enacted/Not 2017-18
3790-301-6051 (2)(1) Fort Ord Dunes SP:
New Campground and
Beach Access - Const.:
Reappropriation
(increase)
2014-15 Budget Act $19,176,000 B0712Fort Ord Dunes SP: New
Campground and Beach Access
Enacted/Not 2018-19
3790-301-6051 (2)(2) Old Town San Diego:
Building Demo and
IPU Facilities - WD/C:
Reappropriation
(decrease)
2014-15 Budget Act ($7,643,000) B0712Old Town San Diego: Building
Demo and IPU Facilities
Enacted/Not 2017-18
3790-301-6051 (2)(2) Old Town San Diego:
Building Demo and
IPU Facilities - WD/C:
Reappropriation
(increase)
2014-15 Budget Act $7,643,000 B0712Old Town San Diego: Building
Demo and IPU Facilities
Enacted/Not 2018-19
3790-301-6051 (2)(4) MacKerricher SP:
Replace Water
Treatment Plant - P:
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
Treatment Plant - P:
Reappropriation
(increase)
2014-15 Budget Act $581,000 B0712MacKerricher SP: Replace Water
Treatment Plant
Enacted/Not 2018-19
3790-301-6051 Torrey Pines State
Natural Reserve Utility
Modernization - P-WD:
Reversion
2015-16 Budget Act ($31,000) B0712Torrey Pines State Natural Reserve
Utility Modernization
Enacted/Not 2019-20
3790-301-6051 (2)(2) MacKerricher SP:
Replace Water
Treatment Plant - WD-
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
Wednesday, January 29, Page 312 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(a)Ch. 8Prop 84 Report
3790-301-6051 Gaviota State Park:
Main Water Supply
Upgrades - WD:
Reversion
2016-17 Budget Act ($142,000) B0712Gaviota State Park: Main Water
Supply Upgrades
Enacted/Not 2019-20
3790-301-6051 Malibu Creek State
Park: New Stokes
Creek Bridge - WD:
Reversion
2016-17 Budget Act ($233,000) B0712Malibu Creek State Park: New
Stokes Creek Bridge - WD
Enacted/Not 2019-20
3790-301-6051 (3)(5) Torrey Pines State
Natural Reserve: Utility
Modernization - C:
Reversion
2016-17 Budget Act ($2,149,000) B0712Torrey Pines State Natural Reserve:
Utility Modernization
Enacted/Not 2018-19
3790-301-6051 (4)(2) Gaviota State Park:
Main Water Supply
Upgrades - WD:
Reappropriation
(decrease)
2016-17 Budget Act ($142,000) B0712Gaviota State Park: Main Water
Supply Upgrades
Enacted/Not 2016-17
3790-301-6051 (4)(2) Gaviota State Park:
Main Water Supply
Upgrades - WD:
Reappropriation
(increase)
2016-17 Budget Act $142,000 B0712Gaviota State Park: Main Water
Supply Upgrades
Enacted/Not 2018-19
3790-301-6051 (4)(3) Malibu Creek State
Park: New Stokes
Creek Bridge - WD:
Reappropriation
(decrease)
2016-17 Budget Act ($233,000) B0712Malibu Creek State Park: New
Stokes Creek Bridge - WD
Enacted/Not 2016-17
3790-301-6051 (4)(3) Malibu Creek State
Park: New Stokes
Creek Bridge - WD:
Reappropriation
(increase)
2016-17 Budget Act $233,000 B0712Malibu Creek State Park: New
Stokes Creek Bridge - WD
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
3790-301-6051 Fort Ord Dunes SP:
New
Campground—Construc
tion: Reversion
2017-18 Budget Act ($3,196,000) B0712Fort Ord Dunes SP: New
Campground—Construction
Enacted/Not 2019-20
3790-301-6051 Lake Oroville SRA:
Bidwell Canyon Gold
Flat
Campground—Prelimin
ary plans:
Reappropriation
(decrease)
2017-18 Budget Act ($216,000) B0712Lake Oroville SRA: Bidwell
Canyon Gold Flat
Campground—Preliminary plans
Enacted/Not 2018-19
Wednesday, January 29, Page 313 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(a)Ch. 8Prop 84 Report
3790-301-6051 Lake Oroville SRA:
Bidwell Canyon Gold
Flat
Campground—Prelimin
ary plans:
Reappropriation
(increase)
2017-18 Budget Act $216,000 B0712Lake Oroville SRA: Bidwell
Canyon Gold Flat
Campground—Preliminary plans
Enacted/Not 2019-20
3790-301-6051 Statewide: VEP Minor
Program—Minor
projects: Reversion
2017-18 Budget Act ($120,000) B0712Statewide: VEP Minor
Program—Minor projects
Enacted/Not 2019-20
3790-301-6051 Topanga SP:
Rehabilitate Trippet
Ranch Parking
Lot—WD:
Reappropriation
(decrease)
2017-18 Budget Act ($219,000) B0712Topanga SP: Rehabilitate Trippet
Ranch Parking Lot—Working
drawings
Enacted/Not 2017-18
3790-301-6051 Topanga SP:
Rehabilitate Trippet
Ranch Parking
Lot—WD:
Reappropriation
(increase)
2017-18 Budget Act $219,000 B0712Topanga SP: Rehabilitate Trippet
Ranch Parking Lot—Working
drawings
Enacted/Not 2019-20
3790-301-6051 Torrey Pines State
Natural Reserve: Utility
Modernization - WD:
Reversion
2017-18 Budget Act ($235,000) B0712Torrey Pines State Natural Reserve:
Utility Modernization
Enacted/Not 2019-20
3790-301-6051 Statewide: VEP Minor
Program—Minor
projects: Reversion
2018-19 Budget Act ($643,000) B0712Statewide: VEP Minor
Program—Minor projects
Enacted/Not 2019-20
3790-301-6051 Topanga SP:
Rehabilitate Trippet
Ranch Parking Lot - C:
Reappropriation
(decrease)
2018-19 Budget Act ($3,202,000) B0712Topanga SP: Rehabilitate Trippet
Ranch Parking Lot—Construction
Enacted/Not 2018-19
3790-301-6051 Topanga SP:
Rehabilitate Trippet
Ranch Parking Lot - C:
Reappropriation
(increase)
2018-19 Budget Act $3,202,000 B0712Topanga SP: Rehabilitate Trippet
Ranch Parking Lot—Construction
Enacted/Not 2019-20
Sum: ($42,008,000)Enacted/Not Posted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3790-001-6051 (1) Portion of support
budget
2020-21 Budget Act $145,000 B0711State Park System: Program DeliveryProposed 2020-21
3790-301-6051 (1) Statewide: State Park
System Acquisition
Program
2020-21 Budget Act $1,000,000 B0712Statewide: State Park System
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
Wednesday, January 29, Page 314 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(a)Ch. 8Prop 84 Report
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: $16,784,000Proposed
Sum: $335,922,669
($7,122,669)
Balance for State Park System:
Wednesday, January 29, Page 315 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(a)Ch. 8Prop 84 Report
Parks and Nature Education FacilitiesChapter 8
Allocation: Nature Education Facilities
Allocation $: $100,000,000$520,546
$1,030,679Statewide Set Asides: $1,551,225 {
Outyear Obligations: $446,000
$446,000
$0
{
PRC §75063(b)Ch. 8
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 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.
Dept.: California State Parks
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,948,775
$315,000Prop 68 Reduction:
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3790-001-6051 Portion of support
budget
2007-08 Budget Act $227,200 B0721Program Delivery for Local Grant
Programs
Enacted 2007-08
3790-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($139,551) B0721Program Delivery for Local Grant
Programs
Enacted 2009-10
3790-001-6051 Portion of support
budget
2008-09 Budget Act $248,000 B0721Program Delivery for Local Grant
Programs
Enacted 2008-09
3790-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($127,931) B0721Program Delivery for Local Grant
Programs
Enacted 2010-11
3790-001-6051 Portion of support
budget
2009-10 Budget Act $509,000 B0721Program Delivery for Local Grant
Programs
Enacted 2009-10
3790-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($75,212) B0721Program Delivery for Local Grant
Programs
Enacted 2009-10
3790-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($149,778) B0721Program Delivery for Local Grant
Programs
Enacted 2011-12
3790-001-6051 Portion of support
budget
2010-11 Budget Act $485,000 B0721Program Delivery for Local Grant
Programs
Enacted 2010-11
3790-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($193,402) B0721Program Delivery for Local Grant
Programs
Enacted 2012-13
3790-001-6051 Portion of support
budget
2011-12 Budget Act $506,000 B0721Program Delivery for Local Grant
Programs
Enacted 2011-12
Wednesday, January 29, Page 316 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(b)Ch. 8Prop 84 Report
3790-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($308,370) B0721Program Delivery for Local Grant
Programs
Enacted 2013-14
3790-001-6051 Portion of support
budget
2012-13 Budget Act $474,000 B0721Program Delivery for Local Grant
Programs
Enacted 2012-13
3790-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($301,587) B0721Program Delivery for Local Grant
Programs
Enacted 2014-15
3790-001-6051 Portion of support
budget
2013-14 Budget Act $270,000 B0721Program Delivery for Local Grant
Programs
Enacted 2013-14
3790-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($111,131) B0721Program Delivery for Local Grant
Programs
Enacted 2015-16
3790-001-6051 Portion of support
budget
2014-15 Budget Act $230,000 B0721Program Delivery for Local Grant
Programs
Enacted 2014-15
3790-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($6,500) B0721Program Delivery for Local Grant
Programs
Enacted 2016-17
3790-001-6051 Portion of support
budget
2015-16 Budget Act $214,000 B0721Program Delivery for Local Grant
Programs
Enacted 2015-16
3790-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($16,285) B0721Program Delivery for Local Grant
Programs
Enacted 2017-18
3790-001-6051 Portion of support
budget
2016-17 Budget Act $215,000 B0721Program Delivery for Local Grant
Programs
Enacted 2016-17
3790-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($30,388) B0721Program Delivery for Local Grant
Programs
Enacted 2018-19
3790-001-6051 Portion of support
budget
2017-18 Budget Act $243,000 B0721Program Delivery for Local Grant
Programs
Enacted 2017-18
3790-001-6051 Portion of support
budget
2018-19 Budget Act $243,000 B0721Program Delivery for Local Grant
Programs
Enacted 2018-19
3790-001-6051 Portion of support
budget
2019-20 Budget Act $193,000 B0721Program Delivery for Local Grant
Programs
Enacted 2019-20
3790-101-6051 Portion of local
assistance budget:
Natural Reversion
2009-10 Natural
Reversion
($20,638,365) B0722Nature Education and Research
Facility Grant Program
Enacted 2016-17
3790-101-6051 Portion of local
assistance budget:
Reversion Reversal
2009-10 Natural
Reversion
$19,248,675 B0722Nature Education and Research
Facility Grant Program
Enacted 2017-18
3790-101-6051 (1) Portion of local
assistance budget
2009-10 Budget Act $93,000,000 B0722Nature Education and Research
Facility Grant Program
Enacted 2009-10
3790-101-6051 (1) Portion of local
assistance budget:
Reappropriation
(decrease)
2009-10 Budget Act ($7,843,000) B0722Nature Education and Research
Facility Grant Program
Enacted 2009-10
Wednesday, January 29, Page 317 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(b)Ch. 8Prop 84 Report
3790-101-6051 (1) Portion of local
assistance budget:
Reappropriation
(increase)
2009-10 Budget Act $7,843,000 B0722Nature Education and Research
Facility Grant Program
Enacted 2018-19
Sum: $94,207,374Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3790-001-6051 (1) Portion of support
budget
2020-21 Budget Act $124,000 B0721Program Delivery for Local Grant
Programs
Proposed 2020-21
Sum: $124,000Proposed
Sum: $94,331,374
$1,407,626
Balance for Nature Education Facilities:
Wednesday, January 29, Page 318 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(b)Ch. 8Prop 84 Report
Summary for Chapter 8
Enacted/Proposed: $430,254,044
Allocation: $100,000,000
Set Asides: $1,551,225
Outyears: $446,000
Balance: $1,407,626
Parks and Nature Education Facilities
Prop 1 Reduction: $1,948,775
$315,000Prop 68 Reduction:
Wednesday, January 29, Page 319 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(b)Ch. 8Prop 84 Report
Sustainable Communities and Climate Change ReductionChapter 9
Allocation: Urban Forestry
Allocation $: $21,000,000$109,315
$216,443Statewide Set Asides: $325,757 {
Outyear Obligations: $0
$0
$0
{
PRC §75065(a), ref 1Ch. 9
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:
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
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $409,243
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3540-001-6051 Portion of support
budget
2007-08 Budget Act $180,000 B0731Urban GreeningEnacted 2007-08
3540-001-6051 Portion of support
budget
2007-08 Budget Act $1,479,000 B0732Urban GreeningEnacted 2007-08
3540-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$10,843 B0731Urban GreeningEnacted 2007-08
3540-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($133,727) B0731Urban GreeningEnacted 2009-10
3540-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($1,016,877) B0732Urban GreeningEnacted 2009-10
3540-001-6051 Portion of support
budget
2008-09 Budget Act $183,000 B0731Urban GreeningEnacted 2008-09
3540-001-6051 Portion of support
budget
2008-09 Budget Act $1,271,000 B0732Urban GreeningEnacted 2008-09
3540-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($7,086) B0731Urban GreeningEnacted 2008-09
3540-001-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($117,000) B0731Urban GreeningEnacted 2010-11
Wednesday, January 29, Page 320 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75065(a), ref 1Ch. 9Prop 84 Report
3540-001-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($784,000) B0732Urban GreeningEnacted 2010-11
3540-001-6051 Portion of support
budget
2009-10 Budget Act $1,481,000 B0732Urban GreeningEnacted 2009-10
3540-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($4,135) B0732Urban GreeningEnacted 2009-10
3540-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($54,108) B0732Urban GreeningEnacted 2014-15
3540-001-6051 Portion of support
budget
2010-11 Budget Act $154,000 B0731Urban GreeningEnacted 2010-11
3540-001-6051 Portion of support
budget
2010-11 Budget Act $1,326,000 B0732Urban GreeningEnacted 2010-11
3540-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
$3,700 B0731Urban GreeningEnacted 2010-11
3540-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
$22,465 B0732Urban GreeningEnacted 2010-11
3540-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($367,094) B0732Urban GreeningEnacted 2012-13
3540-001-6051 Portion of support
budget
2011-12 Budget Act $154,000 B0731Urban GreeningEnacted 2011-12
3540-001-6051 Portion of support
budget
2011-12 Budget Act $826,000 B0732Urban GreeningEnacted 2011-12
3540-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($83,208) B0732Urban GreeningEnacted 2013-14
3540-001-6051 Portion of support
budget
2012-13 Budget Act $272,000 B0731Urban GreeningEnacted 2012-13
3540-001-6051 Portion of support
budget
2012-13 Budget Act $154,000 B0732Urban GreeningEnacted 2012-13
3540-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($59,765) B0731Urban GreeningEnacted 2014-15
3540-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($64,384) B0732Urban GreeningEnacted 2014-15
3540-101-6051 Portion of local
assistance budget
2007-08 Budget Act $2,831,000 B0732Urban GreeningEnacted 2007-08
3540-101-6051 Portion of local
assistance budget:
Natural Reversion
2007-08 Natural
Reversion
($580,555) B0732Urban GreeningEnacted 2010-11
3540-101-6051 Portion of local
assistance budget
2008-09 Budget Act $5,395,000 B0732Urban GreeningEnacted 2008-09
Wednesday, January 29, Page 321 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75065(a), ref 1Ch. 9Prop 84 Report
3540-101-6051 Portion of local
assistance budget:
Reversion
2008-09 Budget Act ($5,395,000) B0732Urban GreeningEnacted 2010-11
3540-101-6051 Portion of local
assistance budget
2009-10 Budget Act $5,395,000 B0732Urban GreeningEnacted 2009-10
3540-101-6051 Portion of local
assistance budget:
Natural Reversion
2009-10 Natural
Reversion
($435,709) B0732Urban GreeningEnacted 2014-15
3540-101-6051 Portion of local
assistance budget
2010-11 Budget Act $3,200,000 B0732Urban GreeningEnacted 2010-11
3540-101-6051 Portion of local
assistance budget:
Natural Reversion
2010-11 Natural
Reversion
($400,366) B0732Urban GreeningEnacted 2014-15
3540-101-6051 Portion of local
assistance budget
2011-12 Budget Act $2,399,000 B0732Urban GreeningEnacted 2011-12
3540-101-6051 Portion of local
assistance budget:
Natural Reversion
2011-12 Natural
Reversion
($241,232) B0732Urban GreeningEnacted 2015-16
3540-101-6051 Portion of local
assistance budget
2012-13 Budget Act $566,000 B0732Urban GreeningEnacted 2012-13
3540-101-6051 Portion of local
assistance budget:
Natural Reversion
2012-13 Natural
Reversion
($42,681) B0732Urban GreeningEnacted 2016-17
3540-102-6051 Portion of local
assistance budget
2009-10 Budget Act $1,000,000 B0732Urban Forestry for Oakland Unified
School District
Enacted 2009-10
Sum: $18,516,082Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3540-101-6051 (1) Portion of local
assistance budget
2020-21 Budget Act $1,748,000 B0732Urban ForestryProposed 2020-21
Sum: $1,748,000Proposed
Sum: $20,264,082
$918
Balance for Urban Forestry:
Wednesday, January 29, Page 322 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75065(a), ref 1Ch. 9Prop 84 Report
Sustainable Communities and Climate Change ReductionChapter 9
Allocation: Urban Greening
Allocation $: $69,000,000$359,177
$711,169Statewide Set Asides: $1,070,345 {
Outyear Obligations: $320,000
$320,000
$0
{
PRC §75065(a), ref 2Ch. 9
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:
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
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,344,655
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
0540-001-6051 Portion of support
budget
2010-11 Budget Act $286,000 B1081Urban Greening for Sustainable
Communities
Enacted 2010-11
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($12,500) B1081Urban Greening for Sustainable
Communities
Enacted 2010-11
0540-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($178,554) B1081Urban Greening for Sustainable
Communities
Enacted 2013-14
0540-001-6051 Portion of support
budget
2011-12 Budget Act $342,000 B1081Urban Greening for Sustainable
Communities
Enacted 2011-12
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($55,500) B1081Urban Greening for Sustainable
Communities
Enacted 2011-12
0540-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($216,331) B1081Urban Greening for Sustainable
Communities
Enacted 2015-16
0540-001-6051 Portion of support
budget
2012-13 Budget Act $342,000 B1081Urban Greening for Sustainable
Communities
Enacted 2012-13
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($9,883) B1081Urban Greening for Sustainable
Communities
Enacted 2012-13
0540-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($282,143) B1081Urban Greening for Sustainable
Communities
Enacted 2016-17
Wednesday, January 29, Page 323 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75065(a), ref 2Ch. 9Prop 84 Report
0540-001-6051 Portion of support
budget
2013-14 Budget Act $423,000 B1081Urban Greening for Sustainable
Communities
Enacted 2013-14
0540-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($328,893) B1081Urban Greening for Sustainable
Communities
Enacted 2017-18
0540-001-6051 Portion of support
budget
2014-15 Budget Act $444,000 B1081Urban Greening for Sustainable
Communities
Enacted 2014-15
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2014-15 Control
Section
Adjustment
$5,407 B1081Urban Greening for Sustainable
Communities
Enacted 2014-15
0540-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($377,553) B1081Urban Greening for Sustainable
Communities
Enacted 2016-17
0540-001-6051 Portion of support
budget
2015-16 Budget Act $383,000 B1081Urban Greening for Sustainable
Communities
Enacted 2015-16
0540-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($216,467) B1081Urban Greening for Sustainable
Communities
Enacted 2017-18
0540-001-6051 Portion of support
budget
2016-17 Budget Act $448,000 B1081Urban Greening for Sustainable
Communities
Enacted 2016-17
0540-001-6051 Portion of support
budget
2017-18 Budget Act $422,000 B1081Urban Greening for Sustainable
Communities
Enacted 2017-18
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$48,000 B1081Urban Greening for Sustainable
Communities
Enacted 2017-18
0540-001-6051 Portion of support
budget
2018-19 Budget Act $402,000 B1081Urban Greening for Sustainable
Communities
Enacted 2018-19
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$43,000 B1081Urban Greening for Sustainable
Communities
Enacted 2018-19
0540-001-6051 Portion of support
budget
2019-20 Budget Act $237,000 B1081Urban Greening for Sustainable
Communities
Enacted 2019-20
0540-101-6051 Portion of local
assistance budget
2010-11 Budget Act $21,050,000 B1082Urban Greening for Sustainable
Communities
Enacted 2010-11
0540-101-6051 Portion of local
assistance budget
2011-12 Budget Act $21,000,000 B1082Urban Greening for Sustainable
Communities
Enacted 2011-12
0540-101-6051 Portion of local
assistance budget
2012-13 Budget Act $21,000,000 B1082Urban Greening for Sustainable
Communities
Enacted 2012-13
0540-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2012-13 Budget Act ($21,000,000) B1082Urban Greening for Sustainable
Communities
Enacted 2015-16
0540-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2012-13 Budget Act $21,000,000 B1082Urban Greening for Sustainable
Communities
Enacted 2019-20
0540-101-6051 Portion of local
assistance budget
2016-17 Budget Act $729,000 B1082Urban Greening for Sustainable
Communities
Enacted 2016-17
Wednesday, January 29, Page 324 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75065(a), ref 2Ch. 9Prop 84 Report
0540-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2016-17 Budget Act ($729,000) B1082Urban Greening for Sustainable
Communities
Enacted 2016-17
0540-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2016-17 Budget Act $729,000 B1082Urban Greening for Sustainable
Communities
Enacted 2019-20
0540-502-6051 Portion of support
budget
2008-09 Special
Legislation
$220,000 B1081Strategic Growth Council SupportEnacted 2008-09
Sum: $66,146,583Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$36,000 B1081Urban Greening for Sustainable
Communities
Enacted/Not 2019-20
Sum: $36,000Enacted/Not Posted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
0540-001-6051 (1) Portion of support
budget
2020-21 Budget Act $80,000 B1081Urban Greening for Sustainable
Communities
Proposed 2020-21
Sum: $80,000Proposed
Sum: $66,262,583
$2,417
Balance for Urban Greening:
Wednesday, January 29, Page 325 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75065(a), ref 2Ch. 9Prop 84 Report
Sustainable Communities and Climate Change ReductionChapter 9
Allocation: Statewide Park Development
Allocation $: $400,000,000$2,082,183
$4,122,717Statewide Set Asides: $6,204,900 {
Outyear Obligations: $2,034,000
$2,034,000
$0
{
PRC §75065(b)Ch. 9
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:
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.
Dept.: California State Parks
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $7,795,100
$4,328,000Prop 68 Reduction:
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3790-001-6051 Portion of support
budget
2007-08 Budget Act $908,800 B1101Program Delivery for Local Grant
Programs
Enacted 2007-08
3790-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($558,205) B1101Program Delivery for Local Grant
Programs
Enacted 2009-10
3790-001-6051 Portion of support
budget
2008-09 Budget Act $992,000 B1101Program Delivery for Local Grant
Programs
Enacted 2008-09
3790-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($511,724) B1101Program Delivery for Local Grant
Programs
Enacted 2010-11
3790-001-6051 Portion of support
budget
2009-10 Budget Act $2,616,000 B1101Program Delivery for Local Grant
Programs
Enacted 2009-10
3790-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($362,288) B1101Program Delivery for Local Grant
Programs
Enacted 2009-10
3790-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($1,117,670) B1101Program Delivery for Local Grant
Programs
Enacted 2011-12
3790-001-6051 Portion of support
budget
2010-11 Budget Act $2,494,000 B1101Program Delivery for Local Grant
Programs
Enacted 2010-11
3790-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($1,327,608) B1101Program Delivery for Local Grant
Programs
Enacted 2012-13
Wednesday, January 29, Page 326 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75065(b)Ch. 9Prop 84 Report
3790-001-6051 Portion of support
budget
2011-12 Budget Act $2,598,000 B1101Program Delivery for Local Grant
Programs
Enacted 2011-12
3790-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($1,807,479) B1101Program Delivery for Local Grant
Programs
Enacted 2013-14
3790-001-6051 Portion of support
budget
2012-13 Budget Act $2,440,000 B1101Program Delivery for Local Grant
Programs
Enacted 2012-13
3790-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($1,750,348) B1101Program Delivery for Local Grant
Programs
Enacted 2014-15
3790-001-6051 Portion of support
budget
2013-14 Budget Act $2,058,000 B1101Program Delivery for Local Grant
Programs
Enacted 2013-14
3790-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($1,422,525) B1101Program Delivery for Local Grant
Programs
Enacted 2015-16
3790-001-6051 Portion of support
budget
2014-15 Budget Act $1,219,000 B1101Program Delivery for Local Grant
Programs
Enacted 2014-15
3790-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($325,001) B1101Program Delivery for Local Grant
Programs
Enacted 2016-17
3790-001-6051 Portion of support
budget
2015-16 Budget Act $1,138,000 B1101Program Delivery for Local Grant
Programs
Enacted 2015-16
3790-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($347,141) B1101Program Delivery for Local Grant
Programs
Enacted 2017-18
3790-001-6051 Portion of support
budget
2016-17 Budget Act $1,147,000 B1101Program Delivery for Local Grant
Programs
Enacted 2016-17
3790-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($174,865) B1101Program Delivery for Local Grant
Programs
Enacted 2018-19
3790-001-6051 Portion of support
budget
2017-18 Budget Act $1,119,000 B1101Program Delivery for Local Grant
Programs
Enacted 2017-18
3790-001-6051 Portion of support
budget
2018-19 Budget Act $1,119,000 B1101Program Delivery for Local Grant
Programs
Enacted 2018-19
3790-001-6051 Portion of support
budget
2019-20 Budget Act $891,000 B1101Program Delivery for Local Grant
Programs
Enacted 2019-20
3790-102-6051 Portion of local
assistance budget
2009-10 Budget Act $161,357,000 B1102Local Assistance for Local Grant
Programs
Enacted 2009-10
3790-102-6051 Portion of local
assistance budget:
Natural Reversion
2009-10 Natural
Reversion
($22,364,154) B1101Local Assistance for Local Grant
Programs
Enacted 2017-18
3790-102-6051 Portion of local
assistance budget:
Natural Reversion
2009-10 Natural
Reversion
($28,767,173) B1102Local Assistance for Local Grant
Programs
Enacted 2016-17
3790-102-6051 Portion of local
assistance budget:
Reversion Reversal
2009-10 Natural
Reversion
$22,364,154 B1101Local Assistance for Local Grant
Programs
Enacted 2018-19
Wednesday, January 29, Page 327 of 3421:20:12 PM Public Resources Code (PRC) Section PRC §75065(b)Ch. 9Prop 84 Report
3790-102-6051 Portion of local
assistance budget:
Reversion Reversal
2009-10 Natural
Reversion
$28,767,173 B1102Local Assistance for Local Grant
Programs
Enacted 2017-18
3790-102-6051 Portion of local
assistance budget
2011-12 Budget Act $184,000,000 B1102Local Assistance for Local Grant
Programs
Enacted 2011-12
Sum: $356,391,946Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3790-102-6051 Portion of local
assistance budget
2009-10 Budget Act $22,643,000 B1102Local Assistance for Local Grant
Programs
Enacted/Not 2009-10
3790-102-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2009-10 Budget Act ($22,643,000) B1102Local Assistance for Local Grant
Programs
Enacted/Not 2009-10
3790-102-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2009-10 Budget Act $22,643,000 B1102Local Assistance for Local Grant
Programs
Enacted/Not 2018-19
3790-102-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2011-12 Budget Act ($16,197,000) B1102Local Assistance for Local Grant
Programs
Enacted/Not 2011-12
3790-102-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2011-12 Budget Act $16,197,000 B1102Local Assistance for Local Grant
Programs
Enacted/Not 2018-19
Sum: $22,643,000Enacted/Not Posted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3790-001-6051 (1) Portion of support
budget
2020-21 Budget Act $575,000 B1101Program Delivery for Local Grant
Programs
Proposed 2020-21
Sum: $575,000Proposed
Sum: $379,609,946
$28,054
Balance for Statewide Park Development:
Wednesday, January 29, Page 328 of 3421:20:12 PM Public Resources Code (PRC) Section PRC §75065(b)Ch. 9Prop 84 Report
Sustainable Communities and Climate Change ReductionChapter 9
Allocation: Planning grants and planning incentives
Allocation $: $90,000,000$468,491
$927,611Statewide Set Asides: $1,396,102 {
Outyear Obligations: $168,000
$0
$0
{
PRC §75065(c)Ch. 9
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:
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
Other Outyear Support commitments:$168,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,753,898
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
0540-001-6051 Portion of support
budget
2009-10 Budget
Revision
$9,202,000 B1232Modeling Incentives ProgramEnacted 2010-11
0540-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($54,214) B1232Modeling Incentives ProgramEnacted 2016-17
0540-001-6051 Portion of support
budget
2012-13 Budget
Revision
$385,000 B1091Strategic Growth Council SupportEnacted 2012-13
0540-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($70,942) B1091Strategic Growth Council SupportEnacted 2016-17
0540-001-6051 Portion of support
budget
2013-14 Budget
Revision
$385,000 B1091Strategic Growth Council SupportEnacted 2013-14
0540-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($29,739) B1091Strategic Growth Council SupportEnacted 2017-18
0540-101-6051 Portion of local
assistance budget
2009-10 Budget Act $2,028,000 B1232Modeling Incentives ProgramEnacted 2009-10
0540-502-6051 Portion of support
budget
2008-09 Special
Legislation
$280,000 B1091Strategic Growth Council SupportEnacted 2008-09
3480-001-6051 Portion of support
budget
2010-11 Budget Act $1,689,000 B1093Sustainable Communities Planning
Grant and Incentive Program
Enacted 2010-11
3480-001-6051 Portion of support
budget
2010-11 Budget Act $575,000 B1091Sustainable Communities Planning
Grant and Incentive Program
Enacted 2010-11
Wednesday, January 29, Page 329 of 3421:20:12 PM Public Resources Code (PRC) Section PRC §75065(c)Ch. 9Prop 84 Report
3480-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($270,505) B1093Sustainable Communities Planning
Grant and Incentive Program
Enacted 2013-14
3480-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($54,666) B1091Sustainable Communities Planning
Grant and Incentive Program
Enacted 2013-14
3480-001-6051 Portion of support
budget
2011-12 Budget Act $1,734,000 B1093Sustainable Communities Planning
Grant and Incentive Program
Enacted 2011-12
3480-001-6051 Portion of support
budget
2011-12 Budget Act $575,000 B1091Sustainable Communities Planning
Grant and Incentive Program
Enacted 2011-12
3480-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($209,733) B1093Sustainable Communities Planning
Grant and Incentive Program
Enacted 2013-14
3480-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($226,429) B1091Sustainable Communities Planning
Grant and Incentive Program
Enacted 2013-14
3480-001-6051 Portion of support
budget: Reversion
2011-12 Budget Act ($480,000) B1093Sustainable Communities Planning
Grant and Incentive Program
Enacted 2013-14
3480-001-6051 Portion of support
budget
2012-13 Budget Act $1,012,000 B1093Sustainable Communities Planning
Grant and Incentive Program
Enacted 2012-13
3480-001-6051 Portion of support
budget
2012-13 Budget Act $500,000 B1091Sustainable Communities Planning
Grant and Incentive Program
Enacted 2012-13
3480-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($35,534) B1093Sustainable Communities Planning
Grant and Incentive Program
Enacted 2014-15
3480-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($410) B1091Sustainable Communities Planning
Grant and Incentive Program
Enacted 2014-15
3480-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($572,000) B1093Sustainable Communities Planning
Grant and Incentive Program
Enacted 2014-15
3480-001-6051 Portion of support
budget
2013-14 Budget Act $480,000 B1091Sustainable Communities Planning
Grant and Incentive Program
Enacted 2013-14
3480-001-6051 Portion of support
budget - Planning
2013-14 Budget Act $868,000 B1093Sustainable Communities Planning
Grant and Incentive Program
Enacted 2013-14
3480-001-6051 Portion of support
budget - Planning:
Natural Reversion
2013-14 Natural
Reversion
($67,643) B1093Sustainable Communities Planning
Grant and Incentive Program
Enacted 2015-16
3480-001-6051 Portion of support
budget - Planning:
Reversion
2013-14 Budget Act ($260,000) B1093Sustainable Communities Planning
Grant and Incentive Program
Enacted 2014-15
3480-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($686) B1091Sustainable Communities Planning
Grant and Incentive Program
Enacted 2015-16
3480-001-6051 Portion of support
budget
2014-15 Budget Act $456,000 B1091Sustainable Communities Planning
Grant and Incentive Program
Enacted 2014-15
3480-001-6051 Portion of support
budget - Planning
2014-15 Budget Act $1,102,000 B1093Sustainable Communities Planning
Grant and Incentive Program
Enacted 2014-15
3480-001-6051 Portion of support
budget - Planning:
Natural Reversion
2014-15 Natural
Reversion
($266,240) B1093Sustainable Communities Planning
Grant and Incentive Program
Enacted 2016-17
Wednesday, January 29, Page 330 of 3421:20:12 PM Public Resources Code (PRC) Section PRC §75065(c)Ch. 9Prop 84 Report
3480-001-6051 Portion of support
budget: Control Section
Adjustment
2014-15 Control
Section
Adjustment
$16,718 B1093Sustainable Communities Planning
Grant and Incentive Program
Enacted 2014-15
3480-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($621) B1091Sustainable Communities Planning
Grant and Incentive Program
Enacted 2016-17
3480-001-6051 Portion of support
budget
2015-16 Budget Act $542,000 B1091Sustainable Communities Planning
Grant and Incentive Program
Enacted 2015-16
3480-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($13) B1091Sustainable Communities Planning
Grant and Incentive Program
Enacted 2017-18
3480-001-6051 Portion of support
budget
2016-17 Budget Act $620,000 B1091Sustainable Communities Planning
Grant and Incentive Program
Enacted 2016-17
3480-001-6051 Portion of support
budget: Reversion
2016-17 Budget Act ($142,550) B1091Sustainable Communities Planning
Grant and Incentive Program
Enacted 2018-19
3480-001-6051 Portion of support
budget
2017-18 Budget Act $227,000 B1091Sustainable Communities Planning
Grant and Incentive Program
Enacted 2017-18
3480-001-6051 Portion of support
budget - Planning
2017-18 Budget Act $35,000 B1093Sustainable Communities Planning
Grant and Incentive Program
Enacted 2017-18
3480-001-6051 Portion of support
budget
2018-19 Budget Act $42,000 B1093Sustainable Communities Planning
Grant and Incentive Program
Enacted 2018-19
3480-001-6051 Portion of support
budget
2019-20 Budget Act $42,000 B1093Sustainable Communities Planning
Grant and Incentive Program
Enacted 2019-20
3480-101-6051 Portion of local
assistance budget
2010-11 Budget Act $40,000,000 B1092Sustainable Communities Planning
Grant and Incentive Program
Enacted 2010-11
3480-101-6051 Portion of local
assistance budget:
Natural Reversion
2010-11 Natural
Reversion
($1,917,479) B1092Sustainable Communities Planning
Grant and Incentive Program
Enacted 2014-15
3480-101-6051 Portion of local
assistance budget:
Reversion
2010-11 Budget Act ($14,427,000) B1092Sustainable Communities Planning
Grant and Incentive Program
Enacted 2013-14
3480-101-6051 Portion of local
assistance budget
2011-12 Budget Act $23,150,000 B1092Sustainable Communities Planning
Grant and Incentive Program
Enacted 2011-12
3480-101-6051 Portion of local
assistance budget:
Natural Reversion
2011-12 Natural
Reversion
($1,211,506) B1092Sustainable Communities Planning
Grant and Incentive Program
Enacted 2016-17
3480-101-6051 Portion of local
assistance budget
2013-14 Budget Act $17,191,000 B1092Sustainable Communities Planning
Grant and Incentive Program
Enacted 2013-14
3480-101-6051 Portion of local
assistance budget:
Natural Reversion
2013-14 Natural
Reversion
($1,744,402) B1092Sustainable Communities Planning
Grant and Incentive Program
Enacted 2018-19
3480-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2013-14 Budget Act ($17,191,000) B1092Sustainable Communities Planning
Grant and Incentive Program
Enacted 2013-14
3480-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2013-14 Budget Act $17,191,000 B1092Sustainable Communities Planning
Grant and Incentive Program
Enacted 2018-19
Wednesday, January 29, Page 331 of 3421:20:12 PM Public Resources Code (PRC) Section PRC §75065(c)Ch. 9Prop 84 Report
3480-101-6051 Portion of local
assistance budget
2014-15 Budget Act $493,000 B1092Sustainable Communities Planning
Grant and Incentive Program
Enacted 2014-15
3480-101-6051 Portion of local
assistance budget:
Natural Reversion
2014-15 Natural
Reversion
($37,933) B1092Sustainable Communities Planning
Grant and Incentive Program
Enacted 2017-18
3480-101-6051 Portion of local
assistance budget
2016-17 Budget Act $1,917,000 B1092Sustainable Communities Planning
Grant and Incentive Program
Enacted 2016-17
3480-101-6051 Portion of local
assistance budget
2018-19 Budget Act $1,150,000 B1092Sustainable Communities Planning
Grant and Incentive Program
Enacted 2018-19
3480-101-6051 Portion of local
assistance budget
2019-20 Budget Act $407,000 B1092Sustainable Communities Planning
Grant and Incentive Program
Enacted 2019-20
Sum: $85,023,474Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3480-001-6051 (1) Portion of support
budget
2020-21 Budget Act $42,000 B1093Sustainable Communities Planning
Grant and Incentive Program
Proposed 2020-21
Sum: $42,000Proposed
Sum: $85,065,474
$1,616,526
Balance for Planning grants and planning incentives:
Wednesday, January 29, Page 332 of 3421:20:12 PM Public Resources Code (PRC) Section PRC §75065(c)Ch. 9Prop 84 Report
Summary for Chapter 9
Enacted/Proposed: $551,202,085
Allocation: $90,000,000
Set Asides: $1,396,102
Outyears: $168,000
Balance: $1,616,526
Sustainable Communities and Climate Change Reduction
Prop 1 Reduction: $1,753,898
Wednesday, January 29, Page 333 of 3421:20:12 PM Public Resources Code (PRC) Section PRC §75065(c)Ch. 9Prop 84 Report
Statewide Bond CostChapters 10/11
Allocation: Statewide Bond Costs
Allocation $: $0$0
$0Statewide Set Asides: $0 {
Outyear Obligations: $16,848,000
$0
$0
{
PRC §75078 et seq.Ch. 10/11
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:
Statewide Bond Costs
Dept.: Unspecified
Other Outyear Support commitments:$16,848,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $0
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
0540-001-6051 Portion of support
budget
2007-08 Budget Act $426,000 B0944Statewide Bond CostsEnacted 2007-08
0540-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($329,085) B0944Statewide Bond CostsEnacted 2011-12
0540-001-6051 Portion of support
budget
2008-09 Budget Act $274,000 B0944Statewide Bond Costs - Bond
Oversight
Enacted 2008-09
0540-001-6051 Portion of support
budget
2008-09 Budget Act $144,000 B0944Statewide Bond Costs - WebsiteEnacted 2008-09
0540-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($87,185) B0944Statewide Bond Costs - Bond
Oversight
Enacted 2012-13
0540-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($123,384) B0944Statewide Bond Costs - WebsiteEnacted 2012-13
0540-001-6051 Portion of support
budget
2009-10 Budget Act $382,000 B0944Statewide Bond Costs - Bond AuditsEnacted 2009-10
0540-001-6051 Portion of support
budget
2009-10 Budget Act $288,000 B0944Statewide Bond Costs - Bond
Oversight
Enacted 2009-10
0540-001-6051 Portion of support
budget
2009-10 Budget Act $144,000 B0944Statewide Bond Costs - WebsiteEnacted 2009-10
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($25,929) B0944Statewide Bond Costs - Bond
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
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($6,357) B0944Statewide Bond Costs - WebsiteEnacted 2009-10
0540-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($240,788) B0944Statewide Bond Costs - Bond AuditsEnacted 2016-17
0540-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($143,103) B0944Statewide Bond Costs - Bond
Oversight
Enacted 2016-17
0540-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($71,426) B0944Statewide Bond Costs - WebsiteEnacted 2016-17
0540-001-6051 Portion of support
budget
2010-11 Budget Act $382,000 B0944Statewide Bond Costs - Bond AuditsEnacted 2010-11
0540-001-6051 Portion of support
budget
2010-11 Budget Act $288,000 B0944Statewide Bond Costs - Bond
Oversight
Enacted 2010-11
0540-001-6051 Portion of support
budget
2010-11 Budget Act $144,000 B0944Statewide Bond Costs - WebsiteEnacted 2010-11
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($1,736) B0944Statewide Bond Costs - Bond
Oversight
Enacted 2010-11
0540-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($135,997) B0944Statewide Bond Costs - Bond AuditsEnacted 2013-14
0540-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($234,975) B0944Statewide Bond Costs - Bond
Oversight
Enacted 2013-14
0540-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($56,572) B0944Statewide Bond Costs - WebsiteEnacted 2013-14
0540-001-6051 Portion of support
budget
2011-12 Budget Act $947,000 B0944Statewide Bond Costs - Bond AuditsEnacted 2011-12
0540-001-6051 Portion of support
budget
2011-12 Budget Act $340,000 B0944Statewide Bond Costs - Bond
Oversight
Enacted 2011-12
0540-001-6051 Portion of support
budget
2011-12 Budget Act $112,000 B0944Statewide Bond Costs - WebsiteEnacted 2011-12
0540-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($556,058) B0944Statewide Bond Costs - Bond AuditsEnacted 2015-16
0540-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($298,940) B0944Statewide Bond Costs - Bond
Oversight
Enacted 2015-16
0540-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($46,103) B0944Statewide Bond Costs - WebsiteEnacted 2015-16
0540-001-6051 Portion of support
budget
2012-13 Budget Act $810,000 B0944Statewide Bond Costs - Bond AuditsEnacted 2012-13
0540-001-6051 Portion of support
budget
2012-13 Budget Act $338,000 B0944Statewide Bond Costs - Bond
Oversight
Enacted 2012-13
Wednesday, January 29, Page 335 of 3421:20:12 PM Public Resources Code (PRC) Section PRC §75078 et seq.Ch. 10/11Prop 84 Report
0540-001-6051 Portion of support
budget
2012-13 Budget Act $144,000 B0944Statewide Bond Costs - WebsiteEnacted 2012-13
0540-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($328,443) B0944Statewide Bond Costs - Bond AuditsEnacted 2016-17
0540-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($138,079) B0944Statewide Bond Costs - Bond
Oversight
Enacted 2016-17
0540-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($83,193) B0944Statewide Bond Costs - WebsiteEnacted 2016-17
0540-001-6051 Portion of support
budget
2013-14 Budget Act $668,500 B0944Statewide Bond Costs - Bond AuditsEnacted 2013-14
0540-001-6051 Portion of support
budget
2013-14 Budget Act $1,328,500 B0944Statewide Bond Costs - Bond
Oversight
Enacted 2013-14
0540-001-6051 Portion of support
budget
2013-14 Budget Act $144,000 B0944Statewide Bond Costs - WebsiteEnacted 2013-14
0540-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($1,218,333) B0944Statewide Bond Costs - Bond
Oversight
Enacted 2017-18
0540-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($144,000) B0944Statewide Bond Costs - WebsiteEnacted 2017-18
0540-001-6051 Portion of support
budget
2014-15 Budget Act $1,721,000 B0944Statewide Bond Costs - Bond AuditsEnacted 2014-15
0540-001-6051 Portion of support
budget
2014-15 Budget Act $517,000 B0944Statewide Bond Costs - Bond
Oversight
Enacted 2014-15
0540-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($671,000) B0944Statewide Bond Costs - Bond AuditsEnacted 2016-17
0540-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($186,607) B0944Statewide Bond Costs - Bond
Oversight
Enacted 2016-17
0540-001-6051 Portion of support
budget
2015-16 Budget Act $1,806,000 B0944Statewide Bond Costs - Bond AuditsEnacted 2015-16
0540-001-6051 Portion of support
budget
2015-16 Budget Act $663,000 B0944Statewide Bond Costs - Bond
Oversight
Enacted 2015-16
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2015-16 Control
Section
Adjustment
$5,000 B0944Statewide Bond Costs - Bond
Oversight
Enacted 2015-16
0540-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($857,030) B0944Statewide Bond Costs - Bond AuditsEnacted 2017-18
0540-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($50,927) B0944Statewide Bond Costs - Bond
Oversight
Enacted 2017-18
0540-001-6051 Portion of support
budget
2016-17 Budget Act $2,415,000 B0944Statewide Bond Costs - Bond
Oversight
Enacted 2016-17
Wednesday, January 29, Page 336 of 3421:20:12 PM Public Resources Code (PRC) Section PRC §75078 et seq.Ch. 10/11Prop 84 Report
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$35,000 B0944Statewide Bond Costs - Bond
Oversight
Enacted 2016-17
0540-001-6051 Portion of support
budget
2017-18 Budget Act $2,507,000 B0944Statewide Bond Costs - Bond
Oversight
Enacted 2017-18
0540-001-6051 Portion of support
budget
2018-19 Budget Act $1,577,000 B0944Statewide Bond Costs - Bond
Oversight
Enacted 2018-19
0540-001-6051 Portion of support
budget
2019-20 Budget Act $2,735,000 B0944Statewide Bond Costs - Bond
Oversight
Enacted 2019-20
3790-001-6051 Portion of support
budget
2007-08 Budget Act $715,000 B0944Statewide Bond CostsEnacted 2007-08
3790-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$68,000 B0944Statewide Bond CostsEnacted 2007-08
3790-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($529,720) B0944Statewide Bond CostsEnacted 2009-10
3790-001-6051 Portion of support
budget
2008-09 Budget Act $612,000 B0944Statewide Bond CostsEnacted 2008-09
3790-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
$11,670 B0944Statewide Bond CostsEnacted 2008-09
3790-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($168,086) B0944Statewide Bond CostsEnacted 2010-11
3790-001-6051 Portion of support
budget
2009-10 Budget Act $704,000 B0944Statewide Bond CostsEnacted 2009-10
3790-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($98,291) B0944Statewide Bond CostsEnacted 2009-10
3790-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($208,949) B0944Statewide Bond CostsEnacted 2011-12
3790-001-6051 Portion of support
budget
2010-11 Budget Act $657,000 B0944Statewide Bond CostsEnacted 2010-11
3790-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($283,586) B0944Statewide Bond CostsEnacted 2012-13
3790-001-6051 Portion of support
budget
2011-12 Budget Act $759,000 B0944Statewide Bond CostsEnacted 2011-12
3790-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($321,711) B0944Statewide Bond CostsEnacted 2013-14
3790-001-6051 Portion of support
budget
2012-13 Budget Act $953,000 B0944Statewide Bond CostsEnacted 2012-13
3790-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($456,903) B0944Statewide Bond CostsEnacted 2014-15
Wednesday, January 29, Page 337 of 3421:20:12 PM Public Resources Code (PRC) Section PRC §75078 et seq.Ch. 10/11Prop 84 Report
3790-001-6051 Portion of support
budget
2013-14 Budget Act $953,000 B0944Statewide Bond CostsEnacted 2013-14
3790-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($204,360) B0944Statewide Bond CostsEnacted 2015-16
3790-001-6051 Portion of support
budget
2014-15 Budget Act $938,000 B0944Statewide Bond CostsEnacted 2014-15
3790-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($205,534) B0944Statewide Bond CostsEnacted 2016-17
3790-001-6051 Portion of support
budget
2015-16 Budget Act $995,000 B0944Statewide Bond CostsEnacted 2015-16
3790-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($103,167) B0944Statewide Bond CostsEnacted 2017-18
3790-001-6051 Portion of support
budget
2016-17 Budget Act $1,070,000 B0944Statewide Bond CostsEnacted 2016-17
3790-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($254,860) B0944Statewide Bond CostsEnacted 2018-19
3790-001-6051 Portion of support
budget
2017-18 Budget Act $1,037,000 B0944Statewide Bond CostsEnacted 2017-18
3790-001-6051 Portion of support
budget
2018-19 Budget Act $1,265,000 B0944Statewide Bond CostsEnacted 2018-19
3790-001-6051 Portion of support
budget
2019-20 Budget Act $1,588,000 B0944Statewide Bond CostsEnacted 2019-20
3860-001-6051 Portion of support
budget
2013-14 Budget Act $92,000 B1504DWR CERES IO - IT ConsolidationEnacted 2013-14
3860-001-6051 Portion of support
budget
2014-15 Budget Act $92,000 B1504DWR CERES IO - IT ConsolidationEnacted 2014-15
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($1,349) B1504DWR CERES IO - IT ConsolidationEnacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
Reverse
2014-15 Natural
Reversion
$1,349 B1504DWR CERES IO - IT ConsolidationEnacted 2017-18
3860-001-6051 Portion of support
budget
2015-16 Budget Act $92,000 B1504DWR CERES IO - IT ConsolidationEnacted 2015-16
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2015-16 Budget Act ($92,000) B1504DWR CERES IO - IT ConsolidationEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2015-16 Budget Act $92,000 B1504DWR CERES IO - IT ConsolidationEnacted 2018-19
3860-001-6051 Portion of support
budget
2016-17 Budget Act $92,000 B1504DWR CERES IO - IT ConsolidationEnacted 2016-17
Wednesday, January 29, Page 338 of 3421:20:12 PM Public Resources Code (PRC) Section PRC §75078 et seq.Ch. 10/11Prop 84 Report
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$5,000 B1504DWR CERES IO - IT ConsolidationEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2016-17 Budget Act ($5,000) B1504DWR CERES IO - IT ConsolidationEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2016-17 Budget Act $5,000 B1504DWR CERES IO - IT ConsolidationEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2016-17 Budget Act ($92,000) B1504DWR CERES IO - IT ConsolidationEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2016-17 Budget Act $92,000 B1504DWR CERES IO - IT ConsolidationEnacted 2019-20
3860-001-6051 Portion of support
budget
2017-18 Budget Act $100,000 B1504DWR CERES IO - IT ConsolidationEnacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$5,000 B1504DWR CERES IO - IT ConsolidationEnacted 2017-18
3860-001-6051 Portion of support
budget
2018-19 Budget Act $105,000 B1504DWR CERES IO - IT ConsolidationEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$4,000 B1504DWR CERES IO - IT ConsolidationEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2018-19 Budget Act ($4,000) B1504DWR CERES IO - IT ConsolidationEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2018-19 Budget Act $4,000 B1504DWR CERES IO - IT ConsolidationEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($105,000) B1504DWR CERES IO - IT ConsolidationEnacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $105,000 B1504DWR CERES IO - IT ConsolidationEnacted 2019-20
3860-001-6051 Portion of support
budget
2019-20 Budget Act $37,000 B1504Digital MigrationEnacted 2019-20
Wednesday, January 29, Page 339 of 3421:20:12 PM Public Resources Code (PRC) Section PRC §75078 et seq.Ch. 10/11Prop 84 Report
3860-001-6051 Portion of support
budget
2019-20 Budget Act $109,000 B1504DWR CERES IO - IT ConsolidationEnacted 2019-20
9892-501-6051 Portion of support
budget
2018-19 Special
Legislation
$161,950 B0944Statewide Bond CostsEnacted 2018-19
Sum: $25,635,204Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2013-14 Budget Act ($92,000) B1504DWR CERES IO - IT ConsolidationEnacted/Not 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $92,000 B1504DWR CERES IO - IT ConsolidationEnacted/Not 2019-20
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$4,000 B1504DWR CERES IO - IT ConsolidationEnacted/Not 2019-20
Sum: $4,000Enacted/Not Posted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
0540-001-6051 (1) Portion of support
budget
2020-21 Budget Act $3,083,000 B0944Statewide Bond Costs - Bond
Oversight
Proposed 2020-21
3790-001-6051 (1) Portion of support
budget
2020-21 Budget Act $1,123,000 B0944Statewide Bond CostsProposed 2020-21
3860-001-6051 (1) Portion of support
budget
2020-21 Budget Act $25,000 B1504Digital MigrationProposed 2020-21
3860-001-6051 (1) Portion of support
budget
2020-21 Budget Act $128,000 B1504DWR CERES IO - IT ConsolidationProposed 2020-21
Sum: $4,359,000Proposed
Sum: $29,998,204
($46,846,204)
Balance for Statewide Bond Costs:
Wednesday, January 29, Page 340 of 3421:20:12 PM Public Resources Code (PRC) Section PRC §75078 et seq.Ch. 10/11Prop 84 Report
Summary for Chapters 10/11
Enacted/Proposed: $29,998,204
Allocation: $0
Set Asides: $0
Outyears: $16,848,000
Balance: ($46,846,204)
Statewide Bond Cost
Prop 1 Reduction: $0
Wednesday, January 29, Page 341 of 3421:20:12 PM Public Resources Code (PRC) Section PRC §75078 et seq.Ch. 10/11Prop 84 Report
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.
$105,000,000Prop 1 Reduction:
Prop 1 reduction by voter mandate, proportional across all Program Allocations
1
1
Prop 68 Reduction: $16,643,0002
Prop 68 reduction by voter mandate for PRC 75063(a), 75063(b) and 75065(b)2
Wednesday, January 29, Page 342 of 3421:20:12 PM Public Resources Code (PRC) Section PRC §75078 et seq.Ch. 10/11Prop 84 Report