Proposition 84 Allocation Balance Report

Proposition 84 Allocation Balance Report
Proposition 84 Allocation Balance Report
as of March 09, 2026
Public Resources Code 75000 et seq.
Prop 84 ABR Header
Chapter
SubSection
Department Program
Net Available for
Appropriations*
Enacted
Appropriations**
Proposed
Balance
Ch. 2
75021(a)
State Water Resources Control Board: Emergency water grants
$9,650,000
$9,551,793
$0
$98,207
Ch. 2
75022
State Water Resources Control Board: Small community water grants
$173,700,000
$173,254,431
$0
$445,569
Ch. 2
75023
State Water Resources Control Board: Safe Drinking Water State Revolving Fund
$48,250,000
$48,140,084
$0
$109,916
Ch. 2
75024
State Water Resources Control Board: State Water Pollution Control Revolving Fund
$77,200,000
$74,045,046
$0
$3,154,954
Ch. 2
75025
State Water Resources Control Board: Groundwater Contamination grants/loans
$57,900,000
$57,791,590
$0
$108,410
Ch. 2
75026, 75027(a)(1)
Department of Water Resources: Integrated Regional Water Management
$35,705,000
$35,514,348
$0
$190,652
Ch. 2
75026, 75027(a)(2)
Department of Water Resources: Integrated Regional Water Management
$133,170,000
$133,097,621
$0
$72,379
Ch. 2
75026, 75027(a)(3)
Department of Water Resources: Integrated Regional Water Management
$50,180,000
$50,152,764
$0
$27,236
Ch. 2
75026, 75027(a)(4)
Department of Water Resources: Integrated Regional Water Management
$207,475,000
$207,362,210
$0
$112,790
Ch. 2
75026, 75027(a)(5)
Department of Water Resources: Integrated Regional Water Management
$110,010,000
$109,950,238
$0
$59,762
Ch. 2
75026, 75027(a)(6)
Department of Water Resources: Integrated Regional Water Management
$87,815,000
$87,767,260
$0
$47,740
Ch. 2
75026, 75027(a)(7)
Department of Water Resources: Integrated Regional Water Management
$70,445,000
$70,406,740
$0
$38,260
Ch. 2
75026, 75027(a)(8)
Department of Water Resources: Integrated Regional Water Management
$55,005,000
$54,990,409
$0
$14,591
Ch. 2
75026, 75027(a)(9)
Department of Water Resources: Integrated Regional Water Management
$57,900,000
$57,899,196
$0
$804
Ch. 2
75026, 75027(a)(10)
Department of Water Resources: Integrated Regional Water Management
$26,055,000
$26,040,882
$0
$14,118
Ch. 2
75026, 75027(a)(11)
Department of Water Resources: Integrated Regional Water Management
$34,740,000
$34,721,145
$0
$18,855
Ch. 2
75026, 75027(a)(12) and (b)
Department of Water Resources: Integrated Regional Water Management
$96,500,000
$96,252,640
$0
$247,360
Ch. 2
75026, unspecified
Department of Water Resources: Integrated Regional Water Management
$0
$0
$0
$0
Ch. 2
75029
Department of Water Resources: Delta Water Quality Grants
$86,850,000
$85,443,674
$0
$1,406,326
Ch. 2
75029(a)
Department of Water Resources: Delta Water Quality Grants
$38,600,000
$38,599,401
$0
$599
Ch. 2
75029.5
State Water Resources Control Board: Agricultural Discharge
$14,475,000
$14,049,304
$0
$425,696
Ch. 3
75031
Department of Water Resources: Flood Prevention Planning
$28,950,000
$30,000,000
$0
($1,050,000)
(a)
Ch. 3
75032
Department of Water Resources: Flood Control Projects: Statewide
$265,375,000
$275,000,000
$0
($9,625,000)
(a)
Ch. 3
75032.5
Department of Water Resources: Flood Protection Corridor projects
$38,600,000
$37,622,743
$0
$977,257
Ch. 3
75033
Department of Water Resources: Flood Control Projects: Delta
$265,375,000
$264,740,627
$0
$634,373
Ch. 3
75034
Department of Water Resources: Flood Control Projects
$173,700,000
$180,512,685
$0
($6,812,685)
(b)
Ch. 4
75041
Department of Water Resources: Water supply, conveyance and flood control systems
$62,725,000
$61,939,117
$0
$785,883
Ch. 5
75050(a)
California Department of Fish and Wildlife: Bay-Delta and coastal fishery restoration
$173,700,000
$162,824,194
$0
$10,875,806
Ch. 5
75050(b)
Various: Water Conservation Projects (including Salton Sea)
$41,495,000
$41,494,985
$0
$15
Ch. 5
75050(b)(3)
Various: Water Conservation Projects (including Salton Sea)
$44,171,000
$43,636,732
$296,000
$238,268
Ch. 5
75050(c)
Department of Water Resources: Public access with State Water Project
$52,110,000
$52,110,000
$0
$0
Ch. 5
75050(d)
Various: River Parkway Program
$69,480,000
$69,186,745
$0
$293,255
Ch. 5
75050(e)
Department of Water Resources: Urban Streams Restoration Program
$17,370,000
$17,048,754
$0
$321,246
Ch. 5
75050(f)
San Joaquin River Conservancy: Conservancy Projects
$34,228,000
$22,329,389
$512,000
$11,386,611
Ch. 5
75050(g)(1)
Rivers and Mountains Conservancy: Los Angeles and San Gabriel River Watersheds
$34,740,000
$35,362,554
$0
($622,554)
(b)
Ch. 5
75050(g)(2)
Santa Monica Mountains Conservancy: Upper Los Angeles Watershed
$34,740,000
$34,695,971
$0
$44,029
Ch. 5
75050(h)
Coachella Valley Mountains Conservancy: Conservancy projects
$34,740,000
$34,712,934
$0
$27,066
Ch. 5
75050(i)
State Coastal Conservancy: Santa Ana River Parkway projects
$14,475,000
$14,474,692
$0
$308
Ch. 5
75050(i), ref 1
State Coastal Conservancy: Santa Ana River Parkway projects
$9,650,000
$9,649,373
$0
$627
Ch. 5
75050(i), ref 2
State Coastal Conservancy: Santa Ana River Parkway projects
$9,650,000
$6,904,787
$0
$2,745,213
Ch. 5
75050(i), ref 3
State Coastal Conservancy: Santa Ana River Parkway projects
$9,650,000
$11,640,745
$0
($1,990,745)
(b)
Ch. 5
75050(j)
Sierra Nevada Conservancy: Conservancy projects
$51,946,000
$51,800,030
$39,000
$106,970
Ch. 5
75050(k)
California Tahoe Conservancy: Conservancy projects
$34,740,000
$34,460,187
$150,000
$129,813
Ch. 5
75050(l)(1), ref 1
California Conservation Corps: Conservation Corps projects
$12,062,500
$12,024,500
$0
$38,000
Ch. 5
75050(l)(1), ref 2
California Conservation Corps: Conservation Corps projects
$12,062,500
$11,992,927
$0
$69,573
Ch. 5
75050(l)(2)
California Conservation Corps: Conservation Corps projects
$19,300,000
$19,290,226
$0
$9,774
Ch. 5
75050(m)
State Water Resources Control Board: Stormwater contamination prevention and reduction
$86,850,000
$86,253,470
$0
$596,530
Ch. 5
75050(n)
Secretary for Natural Resources: San Joaquin River settlement
$96,500,000
$96,499,999
$0
$1
Ch. 6
75055(a)
Wildlife Conservation Board: Forest conservation and protection projects
$173,700,000
$183,327,913
$0
($9,627,913)
(a)
Ch. 6
75055(b)(1)
Wildlife Conservation Board: Habitat protection and rehabilitation
$130,275,000
$137,920,772
$0
($7,645,772)
(a)
Ch. 6
75055(c)
Wildlife Conservation Board: Natural Community Conservation Plans
$84,266,908
$84,422,941
$633,523
($789,556)
(b)
Ch. 6
75055(d)(1)
Various: Agricultural/oaklands/rangelands land preservation
$14,475,000
$14,445,442
$0
$29,558
Ch. 6
75055(d)(2)
Various: Agricultural/oaklands/rangelands land preservation
$14,475,000
$14,467,789
$0
$7,211
Ch. 6
75055(d)(3)
Various: Agricultural/oaklands/rangelands land preservation
$9,650,000
$9,464,203
$0
$185,797
Ch. 6
75055(d)(4)
Various: Agricultural/oaklands/rangelands land preservation
$4,787,092
$4,152,994
$9,477
$624,621
Ch. 7
75060(a), ref 1
State Water Resources Control Board: Beaches and coastal waters
$33,775,000
$33,717,637
$0
$57,363
Ch. 7
75060(a), ref 2
State Water Resources Control Board: Beaches and coastal waters
$17,370,000
$17,345,812
$0
$24,188
Ch. 7
75060(a), unspecified
State Water Resources Control Board: Beaches and coastal waters
$35,705,000
$34,395,003
$0
$1,309,997
Ch. 7
75060(b)
State Coastal Conservancy: Conservancy projects
$130,275,000
$130,247,759
$0
$27,241
Ch. 7
75060(c), ref 1
State Coastal Conservancy: San Francisco Bay Area Conservancy projects
$83,376,000
$83,335,794
$0
$40,206
Ch. 7
75060(c), ref 2
State Coastal Conservancy: San Francisco Bay Area Conservancy projects
$20,844,000
$21,124,080
$0
($280,080)
(b)
Ch. 7
75060(d)(1)
Santa Monica Mountains Conservancy: Projects in Santa Monica Bay and its watersheds
$19,300,000
$19,296,536
$0
$3,464
Ch. 7
75060(d)(2)
Baldwin Hills Conservancy: Conservancy projects
$9,534,000
$8,018,820
$144,000
$1,371,180
Ch. 7
75060(d)(3)
Rivers and Mountains Conservancy: Projects in Santa Monica Bay and its watersheds
$14,475,000
$15,182,350
$0
($707,350)
(b)
Ch. 7
75060(e)
State Coastal Conservancy: Projects in Monterey Bay and its watersheds
$43,425,000
$42,783,176
$0
$641,824
Ch. 7
75060(f)
State Coastal Conservancy: Projects in San Diego Bay and adjacent watersheds
$26,055,000
$25,934,499
$0
$120,501
Ch. 7
75060(g)
Secretary for Natural Resources: California Ocean Protection Trust Fund
$86,850,000
$86,850,000
$0
$0
Ch. 8
75063(a)
California State Parks: State Park System projects
$366,187,300
$359,791,818
$3,199,000
$3,196,482
Ch. 8
75063(b)
California State Parks: Nature Education Facilities grants
$96,053,000
$96,097,708
$50,000
($94,708)
(b)
Ch. 9
75065(a), ref 1
Various: Urban forestry grants
$20,265,000
$20,264,082
$0
$918
Ch. 9
75065(a), ref 2
Various: Urban forestry grants
$66,585,000
$66,448,292
$34,000
$102,708
Ch. 9
75065(b)
California State Parks: Competitive grants for Statewide Park Development
$380,424,000
$380,141,360
$502,000
($219,360)
(b)
Ch. 9
75065(c)
Various: Planning grants and planning incentives
$86,682,000
$85,102,361
$42,000
$1,537,639
Total Appropriations:
$5,168,819,300
$5,157,518,283
$5,611,000
$5,690,017
Statewide Costs Requiring Appropriations:
$33,135,536
$1,820,000
Total Appropriations:
$5,190,653,819
$7,431,000
Numbers may not add or match to other statements due to rounding of budget details.
Pursuant to PRC Section 75078 et seq., the Net Available for Appropriation amounts for the $5.388 billion bond have been reduced by $219,180,700 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.
**
Enacted appropriations shown net of reversions.
(a)
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.
(b)
This allocation over-commitment will be resolved, as appropriate, as part of the budget process.
Prop. 84: Detailed Allocations, Appropriations, Proposals, Set Asides and Balances
(Amounts Are in Whole Dollars)
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Emergency water grants
Dept: State Water Resources Control Board
Ch. 2
PRC §75021(a)
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.
Allocation:
$10,000,000
Statewide Set Asides: $155,122
Prop 1 Reduction: $194,878
Statewide, requiring appropriation: $52,055
Statewide, not requiring appropriation: $103,068
Outyear Obligations:
$0
Outyear Obligations Chapter 2/PRC §75021(a)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 2 PRC §75021(a)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2014-15
2014-15
3940-001-6051
Budget Act
$14,400
Portion of support budget
Emergency Water Grants
B0011
Enacted
2014-15
2016-17
3940-001-6051
Natural Reversion
($11,525)
Portion of support budget: Natural Reversion
Emergency Water Grants
B0011
Enacted
2015-16
2015-16
3940-001-6051
Budget Act
$9,010
Portion of support budget
Drinking Water
B0011
Enacted
2015-16
2017-18
3940-001-6051
Budget Act
($54)
Portion of support budget: Reversion
Drinking Water
B0011
Enacted
2016-17
2016-17
3940-001-6051
Budget Act
$34,747
Portion of support budget
Emergency Water Grants
B0011
Enacted
2016-17
2018-19
3940-001-6051
Natural Reversion
($5,261)
Portion of support budget: Natural Reversion
Emergency Water Grants
B0011
Enacted
2017-18
2017-18
3940-001-6051
Budget Act
$11,000
Portion of support budget
Emergency Water Grants
B0011
Enacted
2017-18
2019-20
3940-001-6051
Natural Reversion
($11,000)
Portion of support budget: Natural Reversion
Emergency Water Grants
B0011
Enacted
2017-18
2017-18
3940-101-6051
Budget Act
$469,391
Portion of local assistance budget
Emergency Water Grants
B5662
Enacted
2017-18
2023-24
3940-101-6051
Control Section Adjustment
($469,391)
Portion of local assistance budget: Reappropriation (decrease)
Emergency Water Grants
B5662
Enacted
2017-18
2023-24
3940-101-6051
Control Section Adjustment
$469,391
Portion of local assistance budget: Reappropriation (increase)
Emergency Water Grants
B5662
Enacted
2017-18
2019-20
3940-101-6051
Budget Act
($969)
Portion of local assistance budget: Reversion
Emergency Water Grants
B5662
Enacted
2020-21
2023-24
3940-101-6051
Control Section Adjustment
($57,000)
Portion of local assistance budget: Reappropriation (decrease)
Emergency Water Grants
B5662
Enacted
2020-21
2023-24
3940-101-6051
Control Section Adjustment
$57,000
Portion of local assistance budget: Reappropriation (increase)
Emergency Water Grants
B5662
Enacted
2020-21
2020-21
3940-101-6051(1)
Budget Act
$57,000
Portion of local assistance budget
Emergency Water Grants
B5662
Enacted
2013-14
2014-15
3940-111-6051
Budget Act
$767,406
Transfer of local assistance balance per 3940-401/14
Emergency Water Grants
B0012
Enacted
2013-14
2014-15
3940-111-6051
Budget Act
$380,305
Transfer of local assistance balance per 3940-401/14
Emergency Water Grants
B0012
Enacted
2013-14
2014-15
3940-111-6051
Budget Act
$50,308
Transfer of local assistance balance per 3940-401/14
Emergency Water Grants
B0012
Enacted
2013-14
2017-18
3940-111-6051
Natural Reversion
($104,153)
Transfer of local assistance balance per 3940-401/14: Natural Reversion
Emergency Water Grants
B0012
Enacted
2013-14
2017-18
3940-111-6051
Natural Reversion
$104,153
Transfer of local assistance balance per 3940-401/14: Natural Reversion Reverse
Emergency Water Grants
B0012
Enacted
2013-14
2023-24
3940-111-6051
Control Section Adjustment
($767,406)
Transfer of local assistance balance per 3940-401/14: Reappropriation (decrease)
Emergency Water Grants
B0012
Enacted
2013-14
2023-24
3940-111-6051
Control Section Adjustment
$767,406
Transfer of local assistance balance per 3940-401/14: Reappropriation (increase)
Emergency Water Grants
B0012
Enacted
2013-14
2018-19
3940-111-6051
Budget Act
($50,308)
Transfer of local assistance balance per 3940-401/14: Reversion
Emergency Water Grants
B0012
Enacted
2013-14
2017-18
3940-111-6051
Budget Act
($380,305)
Transfer of local assistance balance per 3940-401/14: Reversion
Emergency Water Grants
B0012
Enacted
2014-15
2014-15
3940-111-6051
Budget Act
$1,953,161
Portion of local assistance budget
Emergency Water Grants
B0012
Enacted
2014-15
2023-24
3940-111-6051
Control Section Adjustment
($1,953,161)
Portion of local assistance budget: Reappropriation (decrease)
Emergency Water Grants
B0012
Enacted
2014-15
2023-24
3940-111-6051
Control Section Adjustment
$1,953,161
Portion of local assistance budget: Reappropriation (increase)
Emergency Water Grants
B0012
Enacted
2008-09
2020-21
3940-601-6051
Budget Act
($1,251,549)
Local assistance: Reappropriation (decrease)
Emergency Water Grants
B0012
Enacted
2008-09
2014-15
3940-601-6051
Budget Act
$1,251,549
Transfer of local assistance balance per 3940-401/14
Emergency Water Grants
B0012
Enacted
2008-09
2014-15
3940-601-6051
Budget Act
$89,088
Transfer of local assistance balance per 3940-401/14
Emergency Water Grants
B0012
Enacted
2008-09
2024-25
3940-601-6051
Natural Reversion
($79,406)
Transfer of local assistance balance per 3940-401/14: Natural Reversion
Emergency Water Grants
B0012
Enacted
2008-09
2019-20
3940-601-6051
Natural Reversion
($86,096)
Transfer of local assistance balance per 3940-401/14: Natural Reversion
Emergency Water Grants
B0012
Enacted
2008-09
2017-18
3940-601-6051
Budget Act
($89,088)
Transfer of local assistance balance per 3940-401/14: Reversion
Emergency Water Grants
B0012
Enacted
2008-09
2020-21
3940-601-6051
Natural Reversion
$86,096
Transfer of local assistance balance per 3940-401/14: Reversion Reverse
Emergency Water Grants
B0012
Enacted
2008-09
2020-21
3940-601-6051(1)
Budget Act
$1,251,549
Local assistance: Reappropriation (increase)
Emergency Water Grants
B0012
Enacted
2008-09
2021-22
3940-601-6051(1)
Budget Act
($6,690)
Transfer of local assistance balance per 3940-401/14: Reversion
Emergency Water Grants
B0012
Enacted
2007-08
2007-08
4265-001-6051
Budget Act
$18,948
Portion of support budget
Emergency Drinking Water
B0011
Enacted
2008-09
2008-09
4265-001-6051
Budget Act
$12,785
Portion of support budget
Emergency Drinking Water
B0011
Enacted
2009-10
2009-10
4265-001-6051
Budget Act
$19,177
Portion of support budget
Emergency Drinking Water
B0011
Enacted
2010-11
2010-11
4265-001-6051
Budget Act
$31,962
Portion of support budget
Emergency Drinking Water
B0011
Enacted
2011-12
2011-12
4265-001-6051
Budget Act
$31,962
Portion of support budget
Emergency Drinking Water
B0011
Enacted
2012-13
2012-13
4265-001-6051
Budget Act
$89,495
Portion of support budget
Emergency Drinking Water
B0011
Enacted
2013-14
2013-14
4265-001-6051
Budget Act
$236,522
Portion of support budget
Emergency Drinking Water
B0011
Enacted
2007-08
2007-08
4265-111-6051
Budget Act
$9,050,000
Portion of local assistance budget
Emergency Drinking Water Grants
B0012
Enacted
2007-08
2009-10
4265-111-6051
Natural Reversion
($490,049)
Portion of local assistance budget: Natural Reversion
Emergency Drinking Water Grants
B0012
Enacted
2007-08
2009-10
4265-111-6051
Budget Act
($8,005,423)
Portion of local assistance budget: Reversion
Emergency Drinking Water Grants
B0012
Enacted
2008-09
2008-09
4265-111-6051
Budget Act
$778,769
Portion of local assistance budget
Emergency Drinking Water
B0012
Enacted
2011-12
2011-12
4265-111-6051(1)
Budget Act
$115,213
Portion of local assistance budget
Emergency Drinking Water
B0012
Enacted
2013-14
2013-14
4265-111-6051
Budget Act
$113,420
Portion of local assistance budget
Emergency Drinking Water
B0012
Enacted
2008-09
2008-09
4265-601-6051
Special Legislation
$3,096,252
Portion of local assistance budget
Emergency Drinking Water
B0012
Enacted Total: $9,551,793
Balance for Emergency water grants: $98,207
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Small community water grants
Dept: State Water Resources Control Board
Ch. 2
PRC §75022
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.
Allocation:
$180,000,000
Statewide Set Asides: $2,792,205
Prop 1 Reduction: $3,507,795
Statewide, requiring appropriation: $936,982
Statewide, not requiring appropriation: $1,855,223
Outyear Obligations:
$0
Outyear Obligations Chapter 2/PRC §75022
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 2 PRC §75022
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2012-13
2014-15
3940-001-6051
Budget Act
$270
Transfer of support balance per 3940-401/14
Small Community Infrastructure
B0021
Enacted
2012-13
2014-15
3940-001-6051
Budget Act
$556,848
Transfer of support balance per 3940-401/14
Small Community Infrastructure - Safe Drinking Water
B0021
Enacted
2012-13
2014-15
3940-001-6051
Natural Reversion
($557,118)
Transfer of support balance per 3940-401/14
Small Community Infrastructure - Safe Drinking Water
B0021
Enacted
2013-14
2014-15
3940-001-6051
Budget Act
$18,721
Transfer of support balance per 3940-401/14
Small Community Infrastructure - Safe Drinking Water
B0021
Enacted
2013-14
2015-16
3940-001-6051
Natural Reversion
($18,721)
Transfer of support balance per 3940-401/14: Natural Reversion
Small Community Infrastructure - Safe Drinking Water
B0021
Enacted
2015-16
2015-16
3940-001-6051
Budget Act
$50,700
Portion of support budget
Drinking Water
B0021
Enacted
2015-16
2017-18
3940-001-6051
Budget Act
($283)
Portion of support budget: Reversion
Drinking Water
B0021
Enacted
2016-17
2016-17
3940-001-6051
Budget Act
$386,135
Portion of support budget
Small Community Infrastructure - Safe Drinking Water
B0021
Enacted
2016-17
2018-19
3940-001-6051
Natural Reversion
($32,219)
Portion of support budget: Natural Reversion
Small Community Infrastructure - Safe Drinking Water
B0021
Enacted
2017-18
2017-18
3940-001-6051
Budget Act
$450,000
Portion of support budget
Small Community Infrastructure - Safe Drinking Water
B0021
Enacted
2017-18
2019-20
3940-001-6051
Natural Reversion
($107,464)
Portion of support budget: Natural Reversion
Small Community Infrastructure - Safe Drinking Water
B0021
Enacted
2018-19
2018-19
3940-001-6051
Budget Act
$322,504
Portion of support budget
Small Community Infrastructure - Safe Drinking Water
B5671
Enacted
2018-19
2020-21
3940-001-6051
Natural Reversion
($1)
Portion of support budget: Natural Reversion
Small Community Infrastructure - Safe Drinking Water
B5671
Enacted
2019-20
2019-20
3940-001-6051
Budget Act
$315,000
Portion of support budget
Small Community Infrastructure - Safe Drinking Water
B5671
Enacted
2019-20
2021-22
3940-001-6051
Natural Reversion
($30,601)
Portion of support budget: Natural Reversion
Program Delivery
B5671
Enacted
2020-21
2022-23
3940-001-6051
Natural Reversion
($15,970)
Portion of support budget: Natural Reversion
Program Delivery
B5671
Enacted
2020-21
2020-21
3940-001-6051(1)
Budget Act
$315,000
Portion of support budget
Small Community Infrastructure - Safe Drinking Water
B5671
Enacted
2021-22
2021-22
3940-001-6051(1)
Budget Act
$76,000
Portion of support budget
Small Community Infrastructure - Safe Drinking Water
B5671
Enacted
2021-22
2023-24
3940-001-6051(1)
Natural Reversion
($22,519)
Portion of support budget: Natural Reversion
Small Community Infrastructure - Safe Drinking Water
B5671
Enacted
2015-16
2015-16
3940-101-6051
Budget Act
$700,000
Portion of local assistance budget
Drinking Water
B0022
Enacted
2015-16
2015-16
3940-101-6051
Budget Act
$5,600,000
Portion of local assistance budget
Drinking Water
B0022
Enacted
2015-16
2015-16
3940-101-6051
Budget Act
$2,500,000
Portion of local assistance budget
Drinking Water
B0022
Enacted
2015-16
2023-24
3940-101-6051
Control Section Adjustment
($5,600,000)
Portion of local assistance budget: Reappropriation (decrease)
Drinking Water
B0022
Enacted
2015-16
2023-24
3940-101-6051
Control Section Adjustment
($2,500,000)
Portion of local assistance budget: Reappropriation (decrease)
Drinking Water
B0022
Enacted
2015-16
2023-24
3940-101-6051
Control Section Adjustment
($700,000)
Portion of local assistance budget: Reappropriation (decrease)
Drinking Water
B0022
Enacted
2015-16
2023-24
3940-101-6051
Control Section Adjustment
$5,600,000
Portion of local assistance budget: Reappropriation (increase)
Drinking Water
B0022
Enacted
2015-16
2023-24
3940-101-6051
Control Section Adjustment
$2,500,000
Portion of local assistance budget: Reappropriation (increase)
Drinking Water
B0022
Enacted
2015-16
2023-24
3940-101-6051
Control Section Adjustment
$700,000
Portion of local assistance budget: Reappropriation (increase)
Drinking Water
B0022
Enacted
2017-18
2017-18
3940-101-6051
Budget Act
$6,216,031
Portion of local assistance budget
Small Community Infrastructure - Safe Drinking Water
B5672
Enacted
2017-18
2019-20
3940-101-6051
Budget Act
($6,216,031)
Portion of local assistance budget: Reversion
Small Community Infrastructure - Safe Drinking Water
B5672
Enacted
2019-20
2019-20
3940-101-6051
Budget Act
$12,812,000
Portion of local assistance budget
Small Community Infrastructure - Safe Drinking Water
B5672
Enacted
2019-20
2019-20
3940-101-6051
Budget Act
($12,812,000)
Portion of local assistance budget: Reappropriation (decrease)
Small Community Infrastructure - Safe Drinking Water
B5672
Enacted
2019-20
2022-23
3940-101-6051
Budget Act
$12,812,000
Portion of local assistance budget: Reappropriation (increase)
Small Community Infrastructure - Safe Drinking Water
B5672
Enacted
2020-21
2023-24
3940-101-6051
Control Section Adjustment
($441,000)
Portion of local assistance budget: Reappropriation (decrease)
Small Community Infrastructure - Safe Drinking Water
B5672
Enacted
2020-21
2023-24
3940-101-6051
Control Section Adjustment
$441,000
Portion of local assistance budget: Reappropriation (increase)
Small Community Infrastructure - Safe Drinking Water
B5672
Enacted
2020-21
2020-21
3940-101-6051(1)
Budget Act
$441,000
Portion of local assistance budget
Small Community Infrastructure - Safe Drinking Water
B5672
Enacted
2013-14
2014-15
3940-111-6051
Budget Act
$33,701,357
Transfer of local assistance balance per 3940-401/14
Small Community Infrastructure - Safe Drinking Water
B0022
Enacted
2013-14
2014-15
3940-111-6051
Budget Act
$957,695
Transfer of local assistance balance per 3940-401/14
Small Community Infrastructure - Safe Drinking Water
B0022
Enacted
2013-14
2014-15
3940-111-6051
Budget Act
$445,775
Transfer of local assistance balance per 3940-401/14
Small Community Infrastructure - Safe Drinking Water
B0022
Enacted
2013-14
2017-18
3940-111-6051
Natural Reversion
($8,698,743)
Transfer of local assistance balance per 3940-401/14: Natural Reversion
Small Community Infrastructure - Safe Drinking Water
B0022
Enacted
2013-14
2017-18
3940-111-6051
Natural Reversion
$8,698,743
Transfer of local assistance balance per 3940-401/14: Natural Reversion Reverse
Small Community Infrastructure - Safe Drinking Water
B0022
Enacted
2013-14
2023-24
3940-111-6051
Control Section Adjustment
($33,701,357)
Transfer of local assistance balance per 3940-401/14: Reappropriation (decrease)
Small Community Infrastructure - Safe Drinking Water
B0022
Enacted
2013-14
2023-24
3940-111-6051
Control Section Adjustment
$33,701,357
Transfer of local assistance balance per 3940-401/14: Reappropriation (increase)
Small Community Infrastructure - Safe Drinking Water
B0022
Enacted
2013-14
2018-19
3940-111-6051
Budget Act
($445,775)
Transfer of local assistance balance per 3940-401/14: Reversion
Small Community Infrastructure - Safe Drinking Water
B0022
Enacted
2013-14
2017-18
3940-111-6051
Budget Act
($957,695)
Transfer of local assistance balance per 3940-401/14: Reversion
Small Community Infrastructure - Safe Drinking Water
B0022
Enacted
2014-15
2014-15
3940-111-6051
Budget Act
$60,657,839
Portion of local assistance budget
Small Community Drinking Water Grants
B0022
Enacted
2014-15
2023-24
3940-111-6051
Control Section Adjustment
($60,657,839)
Portion of local assistance budget: Reappropriation (decrease)
Small Community Drinking Water Grants
B0022
Enacted
2014-15
2023-24
3940-111-6051
Control Section Adjustment
$60,657,839
Portion of local assistance budget: Reappropriation (increase)
Small Community Drinking Water Grants
B0022
Enacted
2014-15
2019-20
3940-111-6051
Budget Act
($5,637,000)
Portion of local assistance budget: Reversion
Small Community Drinking Water Grants
B0022
Enacted
2008-09
2014-15
3940-501-6051
Budget Act
($46,951)
Portion of support budget: Reversion
Small Community Infrastructure
B0021
Enacted
2008-09
2014-15
3940-501-6051
Budget Act
$46,951
Transfer of support balance per 3940-401/14
Small Community Infrastructure
B0021
Enacted
2008-09
2020-21
3940-601-6051
Budget Act
($22,317,711)
Local assistance: Reappropriation (decrease)
Small Community Infrastructure
B0022
Enacted
2008-09
2014-15
3940-601-6051
Budget Act
($3,037,139)
Reversion of transfer of local assistance balance per 3940-401/14
Small Community Infrastructure
B0022
Enacted
2008-09
2014-15
3940-601-6051
Budget Act
$3,037,139
Transfer of local assistance balance per 3940-401/14
Small Community Infrastructure
B0022
Enacted
2008-09
2014-15
3940-601-6051
Budget Act
$5,346,130
Transfer of local assistance balance per 3940-401/14
Small Community Infrastructure
B0022
Enacted
2008-09
2014-15
3940-601-6051
Budget Act
$22,317,711
Transfer of local assistance balance per 3940-401/14
Small Community Infrastructure
B0022
Enacted
2008-09
2024-25
3940-601-6051
Natural Reversion
($159,690)
Transfer of local assistance balance per 3940-401/14: Natural Reversion
Small Community Infrastructure
B0022
Enacted
2008-09
2019-20
3940-601-6051
Natural Reversion
($231,661)
Transfer of local assistance balance per 3940-401/14: Natural Reversion
Small Community Infrastructure
B0022
Enacted
2008-09
2017-18
3940-601-6051
Budget Act
($5,346,130)
Transfer of local assistance balance per 3940-401/14: Reversion
Small Community Infrastructure
B0022
Enacted
2008-09
2020-21
3940-601-6051
Natural Reversion
$231,661
Transfer of local assistance balance per 3940-401/14: Reversion Reverse
Small Community Infrastructure
B0022
Enacted
2008-09
2020-21
3940-601-6051(1)
Budget Act
$22,317,711
Local assistance: Reappropriation (increase)
Small Community Infrastructure
B0022
Enacted
2008-09
2021-22
3940-601-6051(1)
Budget Act
($78,762)
Transfer of local assistance balance per 3940-401/14: Reversion
Small Community Infrastructure
B0022
Enacted
2007-08
2007-08
4265-001-6051
Budget Act
$1,011,526
Portion of support budget
Small Community Infrastructure
B0021
Enacted
2007-08
2007-08
4265-001-6051
Control Section Adjustment
$51,000
Portion of support budget: Control Section Adjustment
Small Community Infrastructure
B0021
Enacted
2007-08
2007-08
4265-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment
Small Community Infrastructure
B0021
Enacted
2007-08
2009-10
4265-001-6051
Natural Reversion
($786,787)
Portion of support budget: Natural Reversion
Small Community Infrastructure
B0021
Enacted
2008-09
2008-09
4265-001-6051
Budget Act
$636,097
Portion of support budget
Small Community Infrastructure
B0021
Enacted
2008-09
2008-09
4265-001-6051
Control Section Adjustment
($22,370)
Portion of support budget: Control Section Adjustment
Small Community Infrastructure
B0021
Enacted
2008-09
2008-09
4265-001-6051
Control Section Adjustment
$20,000
Portion of support budget: Control Section Adjustment
Small Community Infrastructure
B0021
Enacted
2008-09
2010-11
4265-001-6051
Natural Reversion
($323,720)
Portion of support budget: Natural Reversion
Small Community Infrastructure
B0021
Enacted
2009-10
2009-10
4265-001-6051
Budget Act
$2,132,823
Portion of support budget
Small Community Infrastructure
B0021
Enacted
2009-10
2009-10
4265-001-6051
Control Section Adjustment
($445,337)
Portion of support budget: Control Section Adjustment
Small Community Infrastructure
B0021
Enacted
2009-10
2009-10
4265-001-6051
Control Section Adjustment
($1,014)
Portion of support budget: Control Section Adjustment
Small Community Infrastructure
B0021
Enacted
2009-10
2009-10
4265-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Small Community Infrastructure
B0021
Enacted
2009-10
2011-12
4265-001-6051
Natural Reversion
($159,221)
Portion of support budget: Natural Reversion
Small Community Infrastructure
B0021
Enacted
2010-11
2010-11
4265-001-6051
Budget Act
$1,650,914
Portion of support budget
Small Community Infrastructure
B0021
Enacted
2010-11
2010-11
4265-001-6051
Control Section Adjustment
($11,008)
Portion of support budget: Control Section Adjustment
Small Community Infrastructure
B0021
Enacted
2010-11
2010-11
4265-001-6051
Control Section Adjustment
($32,952)
Portion of support budget: Control Section Adjustment
Small Community Infrastructure
B0021
Enacted
2010-11
2010-11
4265-001-6051
Control Section Adjustment
($109,740)
Portion of support budget: Control Section Adjustment
Small Community Infrastructure
B0021
Enacted
2010-11
2010-11
4265-001-6051
Control Section Adjustment
$6,310
Portion of support budget: Control Section Adjustment
Small Community Infrastructure
B0021
Enacted
2010-11
2010-11
4265-001-6051
Control Section Adjustment
$30,183
Portion of support budget: Control Section Adjustment
Small Community Infrastructure
B0021
Enacted
2010-11
2012-13
4265-001-6051
Natural Reversion
($156,574)
Portion of support budget: Natural Reversion
Small Community Infrastructure
B0021
Enacted
2011-12
2011-12
4265-001-6051
Budget Act
$2,248,038
Portion of support budget
Small Community Infrastructure
B0021
Enacted
2011-12
2011-12
4265-001-6051
Control Section Adjustment
$4,485
Portion of support budget: Control Section Adjustment
Small Community Infrastructure
B0021
Enacted
2011-12
2011-12
4265-001-6051
Control Section Adjustment
($44,181)
Portion of support budget: Control Section Adjustment
Small Community Infrastructure
B0021
Enacted
2011-12
2011-12
4265-001-6051
Control Section Adjustment
$2,842
Portion of support budget: Control Section Adjustment
Small Community Infrastructure
B0021
Enacted
2011-12
2011-12
4265-001-6051
Control Section Adjustment
($11,673)
Portion of support budget: Control Section Adjustment
Small Community Infrastructure
B0021
Enacted
2011-12
2011-12
4265-001-6051
Control Section Adjustment
($144)
Portion of support budget: Control Section Adjustment
Small Community Infrastructure
B0021
Enacted
2011-12
2013-14
4265-001-6051
Natural Reversion
($341,141)
Portion of support budget: Natural Reversion
Small Community Infrastructure
B0021
Enacted
2012-13
2012-13
4265-001-6051
Budget Act
$1,844,872
Portion of support budget
Small Community Infrastructure
B0021
Enacted
2012-13
2012-13
4265-001-6051
Control Section Adjustment
($54,829)
Portion of support budget: Control Section Adjustment
Small Community Infrastructure
B0021
Enacted
2012-13
2012-13
4265-001-6051
Control Section Adjustment
$6,623
Portion of support budget: Control Section Adjustment
Small Community Infrastructure
B0021
Enacted
2012-13
2012-13
4265-001-6051
Control Section Adjustment
($15,951)
Portion of support budget: Control Section Adjustment
Small Community Infrastructure
B0021
Enacted
2012-13
2012-13
4265-001-6051
Control Section Adjustment
$28,641
Portion of support budget: Control Section Adjustment
Small Community Infrastructure
B0021
Enacted
2012-13
2014-15
4265-001-6051
Budget Act
($556,848)
Transfer of support balance per 3940-401/14
Small Community Infrastructure
B0021
Enacted
2012-13
2014-15
4265-001-6051
Budget Act
($270)
Transfer of support balance per 3940-401/14
Small Community Infrastructure
B0021
Enacted
2013-14
2013-14
4265-001-6051
Budget Act
$525,620
Portion of support budget
Small Community Infrastructure
B0021
Enacted
2013-14
2013-14
4265-001-6051
Control Section Adjustment
$8,852
Portion of support budget: Control Section Adjustment
Small Community Infrastructure
B0021
Enacted
2013-14
2013-14
4265-001-6051
Control Section Adjustment
$4,060
Portion of support budget: Control Section Adjustment
Small Community Infrastructure
B0021
Enacted
2013-14
2014-15
4265-001-6051
Budget Act
($18,721)
Transfer of support balance per 3940-401/14
Small Community Infrastructure
B0021
Enacted
2007-08
2007-08
4265-111-6051
Budget Act
$27,150,000
Portion of local assistance budget
Small Community Infrastructure
B0022
Enacted
2007-08
2009-10
4265-111-6051
Natural Reversion
($10,177,505)
Portion of local assistance budget: Natural Reversion
Small Community Infrastructure
B0022
Enacted
2007-08
2009-10
4265-111-6051
Budget Act
($16,972,495)
Portion of local assistance budget: Reversion
Small Community Infrastructure
B0022
Enacted
2008-09
2008-09
4265-111-6051
Budget Act
$32,914,191
Portion of local assistance budget
Small Community Infrastructure
B0022
Enacted
2008-09
2012-13
4265-111-6051
Natural Reversion
($27,854,578)
Portion of local assistance budget: Natural Reversion
Small Community Infrastructure
B0022
Enacted
2009-10
2009-10
4265-111-6051
Budget Act
($36,200,000)
Portion of local assistance budget
Small Community Infrastructure
B0022
Enacted
2009-10
2009-10
4265-111-6051
Budget Act
$36,200,000
Portion of local assistance budget
Small Community Infrastructure
B0022
Enacted
2011-12
2011-12
4265-111-6051(1)
Budget Act
$4,454,975
Portion of local assistance budget
Small Community Infrastructure
B0022
Enacted
2011-12
2013-14
4265-111-6051(1)
Natural Reversion
($2,331,103)
Portion of local assistance budget: Natural Reversion
Small Community Infrastructure
B0022
Enacted
2013-14
2013-14
4265-111-6051
Budget Act
$47,886,580
Portion of local assistance budget
Small Community Infrastructure
B0022
Enacted
2013-14
2014-15
4265-111-6051
Budget Act
($44,853,298)
Transfer of local assistance balance per 3940-401/14
Small Community Infrastructure
B0022
Enacted
2008-09
2008-09
4265-501-6051
Special Legislation
$1,528,939
Portion of support budget
Small Community Infrastructure
B0021
Enacted
2008-09
2008-09
4265-501-6051
Special Legislation
($1,478,000)
Portion of support budget
Small Community Infrastructure
B0021
Enacted
2008-09
2014-15
4265-501-6051
Budget Act
($50,939)
Transfer of support balance per 3940-401/14
Small Community Infrastructure
B0021
Enacted
2008-09
2008-09
4265-601-6051
Special Legislation
$7,504,500
Portion of local assistance budget
Small Community Infrastructure
B0022
Enacted
2008-09
2008-09
4265-601-6051
Special Legislation
$1,478,000
Portion of local assistance budget
Small Community Infrastructure
B0022
Enacted
2008-09
2008-09
4265-601-6051
Special Legislation
$39,995,500
Portion of local assistance budget
Small Community Infrastructure
B0022
Enacted
2008-09
2014-15
4265-601-6051
Budget Act
($27,622,477)
Transfer of local assistance balance per 3940-401/14
Small Community Infrastructure
B0022
Enacted Total: $173,254,431
Balance for Small community water grants: $445,569
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Safe Drinking Water State Revolving Fund
Dept: State Water Resources Control Board
Ch. 2
PRC §75023
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).
Allocation:
$50,000,000
Statewide Set Asides: $775,612
Prop 1 Reduction: $974,388
Statewide, requiring appropriation: $260,273
Statewide, not requiring appropriation: $515,340
Outyear Obligations:
$0
Outyear Obligations Chapter 2/PRC §75023
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 2 PRC §75023
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2014-15
2014-15
3940-001-6051
Budget Act
$2,308,600
Portion of support budget
State Water Pollution Control
B0031
Enacted
2014-15
2016-17
3940-001-6051
Natural Reversion
($273,353)
Portion of support budget: Natural Reversion
State Water Pollution Control
B0031
Enacted
2014-15
2015-16
3940-001-6051
Budget Act
($1,291,000)
Portion of support budget: Reversion
State Water Pollution Control
B0031
Enacted
2015-16
2015-16
3940-001-6051
Budget Act
$111,790
Portion of support budget
Drinking Water
B0031
Enacted
2015-16
2017-18
3940-001-6051
Budget Act
($708)
Portion of support budget: Reversion
Drinking Water
B0031
Enacted
2016-17
2016-17
3940-001-6051
Budget Act
$166,118
Portion of support budget
State Water Pollution Control
B0031
Enacted
2016-17
2018-19
3940-001-6051
Natural Reversion
($50,237)
Portion of support budget: Natural Reversion
State Water Pollution Control
B0031
Enacted
2017-18
2017-18
3940-001-6051
Budget Act
$190,000
Portion of support budget
State Water Pollution Control
B0031
Enacted
2017-18
2019-20
3940-001-6051
Natural Reversion
($67,270)
Portion of support budget: Natural Reversion
State Water Pollution Control
B0031
Enacted
2018-19
2018-19
3940-001-6051
Budget Act
$98,982
Portion of support budget
State Water Pollution Control
B6231
Enacted
2018-19
2020-21
3940-001-6051
Natural Reversion
($713)
Portion of support budget: Natural Reversion
State Water Pollution Control
B6231
Enacted
2019-20
2019-20
3940-001-6051
Budget Act
$100,000
Portion of support budget
State Water Pollution Control
B6231
Enacted
2019-20
2021-22
3940-001-6051
Natural Reversion
($14,134)
Portion of support budget: Natural Reversion
Program Delivery
B6231
Enacted
2020-21
2022-23
3940-001-6051
Natural Reversion
($12,926)
Portion of support budget: Natural Reversion
Program Delivery
B6231
Enacted
2020-21
2020-21
3940-001-6051(1)
Budget Act
$100,000
Portion of support budget
State Water Pollution Control
B6231
Enacted
2021-22
2021-22
3940-001-6051(1)
Budget Act
$43,000
Portion of support budget
State Water Pollution Control
B6231
Enacted
2021-22
2023-24
3940-001-6051(1)
Natural Reversion
($10,431)
Portion of support budget: Natural Reversion
State Water Pollution Control
B6231
Enacted
2014-15
2014-15
3940-115-6051
Budget Act
$45,750,000
Portion of local assistance budget
Safe Drinking Water State Revolving Fund
B0032
Enacted
2013-14
2013-14
4265-001-6051
Budget Act
$992,366
Portion of support budget
Small Community Infrastructure
B0031
Enacted Total: $48,140,084
Balance for Safe Drinking Water State Revolving Fund: $109,916
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: State Water Pollution Control Revolving Fund
Dept: State Water Resources Control Board
Ch. 2
PRC §75024
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).
Allocation:
$80,000,000
Statewide Set Asides: $1,240,980
Prop 1 Reduction: $1,559,020
Statewide, requiring appropriation: $416,437
Statewide, not requiring appropriation: $824,543
Outyear Obligations:
$0
Outyear Obligations Chapter 2/PRC §75024
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 2 PRC §75024
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3940-001-6051
Budget Act
$1,661,102
Portion of support budget
State Water Pollution Control
B0041
Enacted
2007-08
2009-10
3940-001-6051
Natural Reversion
($1,594,879)
Portion of support budget: Natural Reversion
State Water Pollution Control
B0041
Enacted
2008-09
2008-09
3940-001-6051
Budget Act
$1,354,110
Portion of support budget
State Water Pollution Control
B0041
Enacted
2008-09
2010-11
3940-001-6051
Budget Act
($1,291,955)
Portion of support budget: Reversion
State Water Pollution Control
B0041
Enacted
2009-10
2009-10
3940-001-6051
Budget Act
$984,788
Portion of support budget
State Water Pollution Control
B0041
Enacted
2009-10
2009-10
3940-001-6051
Control Section Adjustment
($492,394)
Portion of support budget: Control Section Adjustment
State Water Pollution Control
B0041
Enacted
2009-10
2010-11
3940-001-6051
Budget Act
($492,394)
Portion of support budget: Reversion
State Water Pollution Control
B0041
Enacted
2010-11
2010-11
3940-001-6051
Budget Act
$492,394
Portion of support budget
State Water Pollution Control
B0041
Enacted
2010-11
2010-11
3940-001-6051
Budget Act
($97,000)
Portion of support budget
State Water Pollution Control
B0041
Enacted
2010-11
2010-11
3940-001-6051
Control Section Adjustment
($4,255)
Portion of support budget: Control Section Adjustment
State Water Pollution Control
B0041
Enacted
2010-11
2010-11
3940-001-6051
Control Section Adjustment
$152
Portion of support budget: Control Section Adjustment
State Water Pollution Control
B0041
Enacted
2010-11
2010-11
3940-001-6051
Control Section Adjustment
$700
Portion of support budget: Control Section Adjustment
State Water Pollution Control
B0041
Enacted
2010-11
2010-11
3940-001-6051
Control Section Adjustment
($2,080)
Portion of support budget: Control Section Adjustment
State Water Pollution Control
B0041
Enacted
2010-11
2012-13
3940-001-6051
Budget Act
($389,911)
Portion of support budget: Reversion
State Water Pollution Control
B0041
Enacted
2011-12
2011-12
3940-001-6051
Budget Act
$387,921
Portion of support budget
State Water Pollution Control
B0041
Enacted
2011-12
2011-12
3940-001-6051
Control Section Adjustment
($1,200)
Portion of support budget: Control Section Adjustment
State Water Pollution Control
B0041
Enacted
2011-12
2011-12
3940-001-6051
Control Section Adjustment
($200)
Portion of support budget: Control Section Adjustment
State Water Pollution Control
B0041
Enacted
2011-12
2013-14
3940-001-6051
Budget Act
($386,521)
Portion of support budget: Reversion
State Water Pollution Control
B0041
Enacted
2012-13
2012-13
3940-001-6051
Budget Act
$394,000
Portion of support budget
State Water Pollution Control
B0041
Enacted
2012-13
2012-13
3940-001-6051
Control Section Adjustment
($1,795)
Portion of support budget: Control Section Adjustment
State Water Pollution Control
B0041
Enacted
2012-13
2012-13
3940-001-6051
Control Section Adjustment
$241
Portion of support budget: Control Section Adjustment
State Water Pollution Control
B0041
Enacted
2012-13
2012-13
3940-001-6051
Control Section Adjustment
($598)
Portion of support budget: Control Section Adjustment
State Water Pollution Control
B0041
Enacted
2012-13
2012-13
3940-001-6051
Control Section Adjustment
$973
Portion of support budget: Control Section Adjustment
State Water Pollution Control
B0041
Enacted
2012-13
2014-15
3940-001-6051
Budget Act
($216,197)
Portion of support budget: Reversion
State Water Pollution Control
B0041
Enacted
2013-14
2013-14
3940-001-6051
Budget Act
$427,000
Portion of support budget
State Water Pollution Control
B0041
Enacted
2013-14
2015-16
3940-001-6051
Natural Reversion
($3,476)
Portion of support budget: Natural Reversion
State Water Pollution Control
B0041
Enacted
2013-14
2014-15
3940-001-6051
Budget Act
($114,210)
Portion of support budget: Reversion
State Water Pollution Control
B0041
Enacted
2014-15
2014-15
3940-001-6051
Budget Act
$470,000
Portion of support budget
State Water Pollution Control
B0041
Enacted
2014-15
2016-17
3940-001-6051
Natural Reversion
($32,022)
Portion of support budget: Natural Reversion
State Water Pollution Control
B0041
Enacted
2014-15
2015-16
3940-001-6051
Budget Act
($150,000)
Portion of support budget: Reversion
State Water Pollution Control
B0041
Enacted
2015-16
2015-16
3940-001-6051
Budget Act
$1,954,840
Portion of support budget
State Water Pollution Control
B0041
Enacted
2015-16
2017-18
3940-001-6051
Natural Reversion
($3,851)
Portion of support budget: Natural Reversion
State Water Pollution Control
B0041
Enacted
2015-16
2017-18
3940-001-6051
Budget Act
($257,910)
Portion of support budget: Reversion
State Water Pollution Control
B0041
Enacted
2015-16
2016-17
3940-001-6051
Budget Act
($1,616,000)
Portion of support budget: Reversion
State Water Pollution Control
B0041
Enacted
2016-17
2016-17
3940-001-6051
Budget Act
$2,231,534
Portion of support budget
State Water Pollution Control
B0041
Enacted
2016-17
2018-19
3940-001-6051
Natural Reversion
($212,392)
Portion of support budget: Natural Reversion
State Water Pollution Control
B0041
Enacted
2016-17
2018-19
3940-001-6051
Budget Act
($2,000,000)
Portion of support budget: Reversion
State Water Pollution Control
B0041
Enacted
2017-18
2017-18
3940-001-6051
Budget Act
$11,000
Portion of support budget
State Water Pollution Control
B0041
Enacted
2017-18
2019-20
3940-001-6051
Natural Reversion
($10,993)
Portion of support budget: Natural Reversion
State Water Pollution Control
B0041
Enacted
2007-08
2007-08
3940-101-6051
Budget Act
$73,046,524
Portion of local assistance budget
State Water Pollution Control
B0042
Enacted
2007-08
2007-08
3940-101-6051
Budget Act
$153,477
Portion of local assistance budget
State Water Pollution Control
B0042
Enacted
2007-08
2023-24
3940-101-6051
Natural Reversion
($1)
Portion of local assistance budget: Natural Reversion
State Water Pollution Control
B0042
Enacted
2007-08
2019-20
3940-101-6051
Budget Act
($73,046,524)
Portion of local assistance budget: Reappropriation (decrease)
State Water Pollution Control
B0042
Enacted
2007-08
2019-20
3940-101-6051
Budget Act
$73,046,524
Portion of local assistance budget: Reappropriation (increase)
State Water Pollution Control
B0042
Enacted
2007-08
2011-12
3940-101-6051
Budget Act
($153,477)
Portion of local assistance budget: Reversion
State Water Pollution Control
B0042
Enacted
2012-13
2012-13
3940-101-6051
Budget Act
$153,000
Portion of local assistance budget
State Water Pollution Control
B0042
Enacted
2012-13
2016-17
3940-101-6051
Natural Reversion
($153,000)
Portion of local assistance budget: Natural Reversion
State Water Pollution Control
B0042
Enacted
2014-15
2014-15
3940-101-6051
Budget Act
$476
Portion of local assistance budget
State Water Pollution Control
B0042
Enacted
2014-15
2023-24
3940-101-6051
Natural Reversion
($476)
Portion of local assistance budget: Natural Reversion
State Water Pollution Control
B0042
Enacted
2014-15
2019-20
3940-101-6051
Budget Act
($476)
Portion of local assistance budget: Reappropriation (decrease)
State Water Pollution Control
B0042
Enacted
2014-15
2019-20
3940-101-6051
Budget Act
$476
Portion of local assistance budget: Reappropriation (increase)
State Water Pollution Control
B0042
Enacted Total: $74,045,046
Balance for State Water Pollution Control Revolving Fund: $3,154,954
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Groundwater Contamination grants/loans
Dept: State Water Resources Control Board
Ch. 2
PRC §75025
Loans and grants for projects to prevent or reduce contamination of groundwater that serves as a source of drinking water.
Allocation:
$60,000,000
Statewide Set Asides: $930,735
Prop 1 Reduction: $1,169,265
Statewide, requiring appropriation: $312,327
Statewide, not requiring appropriation: $618,408
Outyear Obligations:
$0
Outyear Obligations Chapter 2/PRC §75025
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 2 PRC §75025
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2012-13
2014-15
3940-001-6051
Budget Act
$207,192
Transfer of support balance per 3940-401/14
Prevent or Reduce Groundwater Contamination - Safe Drinking Water
B0051
Enacted
2012-13
2014-15
3940-001-6051
Natural Reversion
($207,192)
Transfer of support balance per 3940-401/14
Prevent or Reduce Groundwater Contamination - Safe Drinking Water
B0051
Enacted
2013-14
2014-15
3940-001-6051
Budget Act
$551,906
Transfer of support balance per 3940-401/14
Prevent or Reduce Groundwater Contamination - Safe Drinking Water
B0051
Enacted
2013-14
2015-16
3940-001-6051
Natural Reversion
($491,395)
Transfer of support balance per 3940-401/14: Natural Reversion
Prevent or Reduce Groundwater Contamination - Safe Drinking Water
B0051
Enacted
2015-16
2015-16
3940-001-6051
Budget Act
$232,500
Portion of support budget
Drinking Water
B0051
Enacted
2015-16
2017-18
3940-001-6051
Budget Act
($1,192)
Portion of support budget: Reversion
Drinking Water
B0051
Enacted
2017-18
2017-18
3940-001-6051
Budget Act
$170,000
Portion of support budget
Drinking Water
B0051
Enacted
2017-18
2019-20
3940-001-6051
Natural Reversion
($47,803)
Portion of support budget: Natural Reversion
Drinking Water
B0051
Enacted
2018-19
2018-19
3940-001-6051
Budget Act
$128,514
Portion of support budget
Drinking Water
B5691
Enacted
2018-19
2020-21
3940-001-6051
Natural Reversion
($1)
Portion of support budget: Natural Reversion
Drinking Water
B5691
Enacted
2019-20
2019-20
3940-001-6051
Budget Act
$135,000
Portion of support budget
Drinking Water
B5691
Enacted
2019-20
2021-22
3940-001-6051
Natural Reversion
($3,259)
Portion of support budget: Natural Reversion
Program Delivery
B5691
Enacted
2020-21
2022-23
3940-001-6051
Natural Reversion
($14,273)
Portion of support budget: Natural Reversion
Program Delivery
B5691
Enacted
2020-21
2020-21
3940-001-6051(1)
Budget Act
$135,000
Portion of support budget
Drinking Water
B5691
Enacted
2021-22
2021-22
3940-001-6051(1)
Budget Act
$140,000
Portion of support budget
Drinking Water
B5691
Enacted
2021-22
2023-24
3940-001-6051(1)
Natural Reversion
($6,515)
Portion of support budget: Natural Reversion
Drinking Water
B5691
Enacted
2017-18
2017-18
3940-101-6051
Budget Act
$653,578
Portion of local assistance budget
Drinking Water
B0052
Enacted
2017-18
2023-24
3940-101-6051
Control Section Adjustment
($653,578)
Portion of local assistance budget: Reappropriation (decrease)
Drinking Water
B0052
Enacted
2017-18
2023-24
3940-101-6051
Control Section Adjustment
$653,578
Portion of local assistance budget: Reappropriation (increase)
Drinking Water
B0052
Enacted
2019-20
2019-20
3940-101-6051
Budget Act
$32,000
Portion of local assistance budget
Prevent or Reduce Groundwater Contamination - Safe Drinking Water
B5692
Enacted
2019-20
2019-20
3940-101-6051
Budget Act
($32,000)
Portion of local assistance budget: Reappropriation (decrease)
Prevent or Reduce Groundwater Contamination - Safe Drinking Water
B5692
Enacted
2019-20
2022-23
3940-101-6051
Budget Act
$32,000
Portion of local assistance budget: Reappropriation (increase)
Prevent or Reduce Groundwater Contamination - Safe Drinking Water
B5692
Enacted
2013-14
2014-15
3940-111-6051
Budget Act
$8,523,064
Transfer of local assistance balance per 3940-401/14
Prevent or Reduce Groundwater Contamination - Safe Drinking Water
B0052
Enacted
2013-14
2014-15
3940-111-6051
Budget Act
$27,389
Transfer of local assistance balance per 3940-401/14
Prevent or Reduce Groundwater Contamination - Safe Drinking Water
B0052
Enacted
2013-14
2017-18
3940-111-6051
Natural Reversion
($90,127)
Transfer of local assistance balance per 3940-401/14: Natural Reversion
Prevent or Reduce Groundwater Contamination - Safe Drinking Water
B0052
Enacted
2013-14
2017-18
3940-111-6051
Natural Reversion
$90,127
Transfer of local assistance balance per 3940-401/14: Natural Reversion Reverse
Prevent or Reduce Groundwater Contamination - Safe Drinking Water
B0052
Enacted
2013-14
2023-24
3940-111-6051
Control Section Adjustment
($8,523,064)
Transfer of local assistance balance per 3940-401/14: Reappropriation (decrease)
Prevent or Reduce Groundwater Contamination - Safe Drinking Water
B0052
Enacted
2013-14
2023-24
3940-111-6051
Control Section Adjustment
$8,523,064
Transfer of local assistance balance per 3940-401/14: Reappropriation (increase)
Prevent or Reduce Groundwater Contamination - Safe Drinking Water
B0052
Enacted
2013-14
2018-19
3940-111-6051
Budget Act
($27,389)
Transfer of local assistance balance per 3940-401/14: Reversion
Prevent or Reduce Groundwater Contamination - Safe Drinking Water
B0052
Enacted
2008-09
2014-15
3940-501-6051
Budget Act
($54,926)
Portion of support budget: Reversion
Prevent or Reduce Groundwater Contamination
B0051
Enacted
2008-09
2014-15
3940-501-6051
Budget Act
$54,926
Transfer of support balance per 3940-401/14
Prevent or Reduce Groundwater Contamination
B0051
Enacted
2008-09
2020-21
3940-601-6051
Budget Act
($12,455,301)
Local assistance: Reappropriation (decrease)
Prevent or Reduce Groundwater Contamination
B0052
Enacted
2008-09
2014-15
3940-601-6051
Budget Act
($3,037,139)
Reversion of transfer of local assistance balance per 3940-401/14
Prevent or Reduce Groundwater Contamination
B0052
Enacted
2008-09
2014-15
3940-601-6051
Budget Act
$565,782
Transfer of local assistance balance per 3940-401/14
Prevent or Reduce Groundwater Contamination
B0052
Enacted
2008-09
2014-15
3940-601-6051
Budget Act
$3,037,139
Transfer of local assistance balance per 3940-401/14
Prevent or Reduce Groundwater Contamination
B0052
Enacted
2008-09
2014-15
3940-601-6051
Budget Act
$12,455,301
Transfer of local assistance balance per 3940-401/14
Prevent or Reduce Groundwater Contamination
B0052
Enacted
2008-09
2024-25
3940-601-6051
Natural Reversion
($27,430)
Transfer of local assistance balance per 3940-401/14: Natural Reversion
Prevent or Reduce Groundwater Contamination
B0052
Enacted
2008-09
2019-20
3940-601-6051
Natural Reversion
($31,941)
Transfer of local assistance balance per 3940-401/14: Natural Reversion
Prevent or Reduce Groundwater Contamination
B0052
Enacted
2008-09
2017-18
3940-601-6051
Budget Act
($565,782)
Transfer of local assistance balance per 3940-401/14: Reversion
Prevent or Reduce Groundwater Contamination
B0052
Enacted
2008-09
2020-21
3940-601-6051
Natural Reversion
$31,941
Transfer of local assistance balance per 3940-401/14: Reversion Reverse
Prevent or Reduce Groundwater Contamination
B0052
Enacted
2008-09
2020-21
3940-601-6051(1)
Budget Act
$12,455,301
Local assistance: Reappropriation (increase)
Prevent or Reduce Groundwater Contamination
B0052
Enacted
2008-09
2021-22
3940-601-6051(1)
Budget Act
($4,510)
Transfer of local assistance balance per 3940-401/14: Reversion
Prevent or Reduce Groundwater Contamination
B0052
Enacted
2007-08
2007-08
4265-001-6051
Budget Act
$1,011,526
Portion of support budget
Prevent or Reduce Groundwater Contamination
B0051
Enacted
2007-08
2007-08
4265-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment
Prevent or Reduce Groundwater Contamination
B0051
Enacted
2007-08
2007-08
4265-001-6051
Control Section Adjustment
$51,000
Portion of support budget: Control Section Adjustment
Prevent or Reduce Groundwater Contamination
B0051
Enacted
2007-08
2009-10
4265-001-6051
Natural Reversion
($786,787)
Portion of support budget: Natural Reversion
Prevent or Reduce Groundwater Contamination
B0051
Enacted
2008-09
2008-09
4265-001-6051
Budget Act
$1,055,108
Portion of support budget
Prevent or Reduce Groundwater Contamination
B0051
Enacted
2008-09
2008-09
4265-001-6051
Budget Act
$419,011
Portion of support budget
Prevent or Reduce Groundwater Contamination
B0052
Enacted
2008-09
2008-09
4265-001-6051
Control Section Adjustment
($22,370)
Portion of support budget: Control Section Adjustment
Prevent or Reduce Groundwater Contamination
B0051
Enacted
2008-09
2008-09
4265-001-6051
Control Section Adjustment
$20,000
Portion of support budget: Control Section Adjustment
Prevent or Reduce Groundwater Contamination
B0051
Enacted
2008-09
2010-11
4265-001-6051
Natural Reversion
($323,720)
Portion of support budget: Natural Reversion
Prevent or Reduce Groundwater Contamination
B0051
Enacted
2010-11
2010-11
4265-001-6051
Budget Act
$471,124
Portion of support budget
Prevent or Reduce Groundwater Contamination
B0051
Enacted
2012-13
2012-13
4265-001-6051
Budget Act
$337,633
Portion of support budget
Prevent or Reduce Groundwater Contamination
B0051
Enacted
2012-13
2014-15
4265-001-6051
Budget Act
($207,192)
Transfer of support balance per 3940-401/14
Prevent or Reduce Groundwater Contamination
B0051
Enacted
2013-14
2013-14
4265-001-6051
Budget Act
$557,492
Portion of support budget
Prevent or Reduce Groundwater Contamination
B0051
Enacted
2013-14
2013-14
4265-001-6051
Control Section Adjustment
$12,224
Portion of support budget: Control Section Adjustment
Prevent or Reduce Groundwater Contamination
B0051
Enacted
2013-14
2013-14
4265-001-6051
Control Section Adjustment
$5,606
Portion of support budget: Control Section Adjustment
Prevent or Reduce Groundwater Contamination
B0051
Enacted
2013-14
2014-15
4265-001-6051
Budget Act
($551,906)
Transfer of support balance per 3940-401/14
Prevent or Reduce Groundwater Contamination
B0051
Enacted
2007-08
2007-08
4265-111-6051
Budget Act
$9,050,000
Portion of local assistance budget
Prevent or Reduce Groundwater Contamination
B0052
Enacted
2007-08
2009-10
4265-111-6051
Budget Act
($9,050,000)
Portion of local assistance budget: Reversion
Prevent or Reduce Groundwater Contamination
B0052
Enacted
2008-09
2008-09
4265-111-6051
Budget Act
$2,507,040
Portion of local assistance budget
Prevent or Reduce Groundwater Contamination
B0052
Enacted
2011-12
2011-12
4265-111-6051(1)
Budget Act
$2,929,812
Portion of local assistance budget
Prevent or Reduce Groundwater Contamination
B0052
Enacted
2008-09
2008-09
4265-501-6051
Special Legislation
$1,910,741
Portion of support budget
Prevent or Reduce Groundwater Contamination
B0051
Enacted
2008-09
2008-09
4265-501-6051
Special Legislation
($1,498,000)
Portion of support budget
Prevent or Reduce Groundwater Contamination
B0051
Enacted
2008-09
2008-09
4265-501-6051
Special Legislation
$971,061
Portion of support budget
Prevent or Reduce Groundwater Contamination
B0052
Enacted
2008-09
2008-09
4265-501-6051
Special Legislation
$609,259
Portion of support budget
Prevent or Reduce Groundwater Contamination
B0052
Enacted
2008-09
2014-15
4265-501-6051
Budget Act
($50,939)
Transfer of support balance per 3940-401/14
Prevent or Reduce Groundwater Contamination
B0051
Enacted
2008-09
2008-09
4265-601-6051
Special Legislation
$7,884,500
Portion of local assistance budget
Prevent or Reduce Groundwater Contamination
B0052
Enacted
2008-09
2008-09
4265-601-6051
Special Legislation
$1,498,000
Portion of local assistance budget
Prevent or Reduce Groundwater Contamination
B0052
Enacted
2008-09
2008-09
4265-601-6051
Special Legislation
$36,899,248
Portion of local assistance budget
Prevent or Reduce Groundwater Contamination
B0052
Enacted
2008-09
2014-15
4265-601-6051
Budget Act
($20,477,363)
Transfer of local assistance balance per 3940-401/14
Prevent or Reduce Groundwater Contamination
B0052
Enacted Total: $57,791,590
Balance for Groundwater Contamination grants/loans: $108,410
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Integrated Regional Water Management
Dept: Department of Water Resources
Ch. 2
PRC §75026, 75027(a)(1)
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.
Allocation:
$37,000,000
Statewide Set Asides: $573,953
Prop 1 Reduction: $721,047
Statewide, requiring appropriation: $192,602
Statewide, not requiring appropriation: $381,351
Outyear Obligations:
$0
Outyear Obligations Chapter 2/PRC §75026, 75027(a)(1)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 2 PRC §75026, 75027(a)(1)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$65,231
Portion of support budget
IRWM
B0151
Enacted
2010-11
2012-13
3860-001-6051
Natural Reversion
($5,495)
Portion of support budget: Natural Reversion
IRWM
B0151
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$65,231
Portion of support budget
IRWM
B0151
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($1,143)
Portion of support budget: Control Section Adjustment
IRWM
B0151
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($139)
Portion of support budget: Control Section Adjustment
IRWM
B0151
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($5)
Portion of support budget: Control Section Adjustment
IRWM
B0151
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($3,148)
Portion of support budget: Natural Reversion
IRWM
B0151
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$65,231
Portion of support budget
IRWM
B0151
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($2,960)
Portion of support budget: Control Section Adjustment
IRWM
B0151
Enacted
2012-13
2015-16
3860-001-6051
Budget Act
($8,183)
Portion of support budget: Reversion
IRWM
B0151
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$176,231
Portion of support budget
IRWM
B0151
Enacted
2013-14
2019-20
3860-001-6051
Control Section Adjustment
($163,422)
Portion of support budget: Reappropriation (decrease)
IRWM
B0151
Enacted
2013-14
2024-25
3860-001-6051
Control Section Adjustment
$163,422
Portion of support budget: Reappropriation (increase)
IRWM
B0151
Enacted
2013-14
2015-16
3860-001-6051
Budget Act
($12,809)
Portion of support budget: Reversion
IRWM
B0151
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$92,500
Portion of support budget
IRWM
B0151
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
($56,673)
Portion of support budget: Natural Reversion
IRWM
B0151
Enacted
2014-15
2018-19
3860-001-6051
Natural Reversion
($56,225)
Portion of support budget: Natural Reversion
IRWM
B0151
Enacted
2014-15
2017-18
3860-001-6051
Natural Reversion
$56,673
Portion of support budget: Reversion Reverse
IRWM
B0151
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$104,007
Portion of support budget
IRWM
B0151
Enacted
2015-16
2022-23
3860-001-6051
Control Section Adjustment
($104,007)
Portion of support budget: Reappropriation (decrease)
IRWM
B0151
Enacted
2015-16
2024-25
3860-001-6051
Control Section Adjustment
$104,007
Portion of support budget: Reappropriation (increase)
IRWM
B0151
Enacted
2016-17
2016-17
3860-001-6051
Budget Act
$45,236
Portion of support budget
IRWM
B0151
Enacted
2016-17
2017-18
3860-001-6051
Control Section Adjustment
$677
Portion of support budget: Control Section Adjustment
IRWM
B0151
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$1,068
Portion of support budget: Control Section Adjustment
IRWM
B0151
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$559
Portion of support budget: Control Section Adjustment
IRWM
B0151
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($1,068)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0151
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($559)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0151
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($677)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0151
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$1,068
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0151
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$559
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0151
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$677
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0151
Enacted
2016-17
2018-19
3860-001-6051
Natural Reversion
($5,186)
Portion of support budget: Natural Reversion
IRWM
B0151
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($45,236)
Portion of support budget: Reappropriation (decrease)
IRWM
B0151
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$45,236
Portion of support budget: Reappropriation (increase)
IRWM
B0151
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$5,186
Portion of support budget: Reversion Reverse
IRWM
B0151
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$5,186
Portion of support budget: Reversion Reverse
IRWM
B0151
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
($5,186)
Portion of support budget: Reversion Reverse Correction
IRWM
B0151
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$46,620
Portion of support budget
IRWM
B0153
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$616
Portion of support budget: Control Section Adjustment
IRWM
B0153
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$2,425
Portion of support budget: Control Section Adjustment
IRWM
B0153
Enacted
2017-18
2019-20
3860-001-6051
Natural Reversion
($3,412)
Portion of support budget: Natural Reversion
IRWM
B0153
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$48,593
Portion of support budget
IRWM
B0153
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$176
Portion of support budget: Control Section Adjustment
IRWM
B0153
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$396
Portion of support budget: Control Section Adjustment
IRWM
B0153
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$264
Portion of support budget: Control Section Adjustment
IRWM
B0153
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$1,058
Portion of support budget: Control Section Adjustment
IRWM
B0153
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($1,065)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0153
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($152)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0153
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($277)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0153
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($401)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0153
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$277
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0153
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$152
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0153
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$1,065
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0153
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$401
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0153
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($49,703)
Portion of support budget: Reappropriation (decrease)
IRWM
B0153
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$49,703
Portion of support budget: Reappropriation (increase)
IRWM
B0153
Enacted
2019-20
2019-20
3860-001-6051
Budget Act
$55,897
Portion of support budget
IRWM
B0153
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$441
Portion of support budget: Control Section Adjustment
IRWM
B0153
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$1,717
Portion of support budget: Control Section Adjustment
IRWM
B0153
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($1,717)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0153
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($441)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0153
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$1,717
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0153
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$441
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0153
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($55,897)
Portion of support budget: Reappropriation (decrease)
IRWM
B0153
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$55,897
Portion of support budget: Reappropriation (increase)
IRWM
B0153
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
$47
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0153
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($756)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0153
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
$47
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0153
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($1,748)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0153
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
($47)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0153
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$756
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0153
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
($47)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0153
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$1,748
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0153
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($37,000)
Portion of support budget: Reappropriation (decrease)
IRWM
B0153
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$37,000
Portion of support budget: Reappropriation (increase)
IRWM
B0153
Enacted
2021-22
2021-22
3860-001-6051(1)
Budget Act
$37,000
Portion of support budget
IRWM
B0153
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
$1,748
Portion of support budget: Control Section Adjustment
IRWM
B0153
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
($47)
Portion of support budget: Control Section Adjustment
IRWM
B0153
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
$756
Portion of support budget: Control Section Adjustment
IRWM
B0153
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
($47)
Portion of support budget: Control Section Adjustment
IRWM
B0153
Enacted
2022-23
2022-23
3860-001-6051(1)
Budget Act
$39,639
Portion of support budget
IRWM
B0153
Enacted
2022-23
2023-24
3860-001-6051(1)
Control Section Adjustment
($39,639)
Portion of support budget: Reappropriation (decrease)
IRWM
B0153
Enacted
2022-23
2025-26
3860-001-6051(1)
Control Section Adjustment
$39,639
Portion of support budget: Reappropriation (increase)
IRWM
B0153
Enacted
2023-24
2023-24
3860-001-6051
Control Section Adjustment
($16,099)
Portion of support budget: Reappropriation (decrease)
IRWM - North Coast
B0153
Enacted
2023-24
2024-25
3860-001-6051
Control Section Adjustment
$16,099
Portion of support budget: Reappropriation (increase)
IRWM - North Coast
B0153
Enacted
2023-24
2023-24
3860-001-6051(1)
Budget Act
$16,099
Portion of support budget
IRWM
B0153
Enacted
2008-09
2008-09
3860-503-6051
Special Legislation
$765,900
Portion of support budget
IRWM: North Coast
B0151
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($11,470)
Portion of support budget: Control Section Adjustment
IRWM: North Coast
B0151
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($11,473)
Portion of support budget: Control Section Adjustment
IRWM: North Coast
B0151
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($14,806)
Portion of support budget: Control Section Adjustment
IRWM: North Coast
B0151
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($2,257)
Portion of support budget: Control Section Adjustment
IRWM: North Coast
B0151
Enacted
2008-09
2017-18
3860-503-6051
Natural Reversion
($5,590)
Portion of support budget: Natural Reversion
IRWM: North Coast
B0151
Enacted
2008-09
2015-16
3860-503-6051
Natural Reversion
($5,590)
Portion of support budget: Natural Reversion
IRWM: North Coast
B0151
Enacted
2008-09
2015-16
3860-503-6051
Budget Act
($157,406)
Portion of support budget: Reversion
IRWM: North Coast
B0151
Enacted
2008-09
2016-17
3860-503-6051
Natural Reversion
$5,590
Portion of support budget: Reversion Reverse
IRWM: North Coast
B0151
Enacted
2008-09
2009-10
3860-503-6051
Control Section Adjustment
($22,108)
Section 83002(b)(3)(a)(iv): Control Section Adjustment
IRWM: North Coast
B0151
Enacted
2009-10
2009-10
3860-505-6051
Special Legislation
$518,000
Section 8(a); PG 10, EL 29 per JE 0036307 dated 2-10-10
IRWM
B0151
Enacted
2009-10
2010-11
3860-505-6051
Special Legislation
($518,000)
Section 8(a); PG 10, EL 29 per JE 0036307 dated 2-10-10: Reversion
IRWM
B0151
Enacted
2010-11
2010-11
3860-505-6051
Special Legislation
$518,000
Portion of support budget: SB 855, Sec. 31(c )
IRWM
B0151
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($9,794,694)
Local Assistance: Reappropriation (decrease)
IRWM 2015 Implementation Grants
B0152
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($9,778,000)
Local Assistance: Reappropriation (decrease)
IRWM Drought Preparedness Projects
B0152
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$9,794,694
Local Assistance: Reappropriation (increase)
IRWM 2015 Implementation Grants
B0152
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$9,778,000
Local Assistance: Reappropriation (increase)
IRWM Drought Preparedness Projects
B0152
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$9,794,694
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM 2015 Implementation Grants
B0152
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$9,778,000
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM Drought Preparedness Projects
B0152
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
$8,221,061
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - Round 1
B0152
Enacted
2008-09
2010-11
3860-603-6051
Budget Revision
$500,000
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Planning Grants - Round 1
B0152
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
($900,577)
Local Assistance: Natural Reversion
IRWM: Implementation Grants - Round 1
B0152
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
($17,332)
Local Assistance: Natural Reversion
IRWM: Planning Grants - Round 1
B0152
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
$900,577
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0152
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$900,577
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0152
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$900,577
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0152
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
$17,332
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0152
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$17,332
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0152
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$17,332
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0152
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($900,577)
Local Assistance: Reversion Reverse Correction
IRWM: Implementation Grants - Round 1
B0152
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($900,577)
Local Assistance: Reversion Reverse Correction
IRWM: Implementation Grants - Round 1
B0152
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($17,332)
Local Assistance: Reversion Reverse Correction
IRWM: Planning Grants - Round 1
B0152
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($17,332)
Local Assistance: Reversion Reverse Correction
IRWM: Planning Grants - Round 1
B0152
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$5,386,000
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants Rnd 2 - SB855
B0152
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($5,386,000)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants Rnd 2 - SB855
B0152
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$5,386,000
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants Rnd 2 - SB855
B0152
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
($1,115,219)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0152
Enacted
2010-11
2018-19
3860-605-6051
Natural Reversion
($1,115,219)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0152
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
($1,115,219)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0152
Enacted
2010-11
2016-17
3860-605-6051
Natural Reversion
($2,104,772)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0152
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$1,115,219
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0152
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$1,115,219
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0152
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$1,115,219
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0152
Enacted
2010-11
2017-18
3860-605-6051
Natural Reversion
$2,104,772
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0152
Enacted Total: $35,514,348
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Integrated Regional Water Management
Dept: Department of Water Resources
Ch. 2
PRC §75026, 75027(a)(1)
Chapter 2 PRC §75026, 75027(a)(1)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($8,221,061)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - Round 1
B0152
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($500,000)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Planning Grants - Round 1
B0152
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$8,221,061
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - Round 1
B0152
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$500,000
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Planning Grants - Round 1
B0152
Proposed Total: $0
Balance for Integrated Regional Water Management: $190,652
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Integrated Regional Water Management
Dept: Department of Water Resources
Ch. 2
PRC §75026, 75027(a)(2)
San Francisco Bay portion: Grants for projects that assist local public agencies to meet the State`s long term water needs, including delivery of safe drinking water and the protection of water quality and the environment. Must implement integrated regional water management plans and meet various other requirements in §75026, §75027 and §75028. Local assistance appropriation amounts to be posted against this specific allocation upon project approval. In interim, appropriation charged against PRC Section 75026, unspecified.
Allocation:
$138,000,000
Statewide Set Asides: $2,140,690
Prop 1 Reduction: $2,689,310
Statewide, requiring appropriation: $718,353
Statewide, not requiring appropriation: $1,422,337
Outyear Obligations:
$0
Outyear Obligations Chapter 2/PRC §75026, 75027(a)(2)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 2 PRC §75026, 75027(a)(2)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$243,294
Portion of support budget
IRWM
B0191
Enacted
2010-11
2012-13
3860-001-6051
Natural Reversion
($20,495)
Portion of support budget: Natural Reversion
IRWM
B0191
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$243,294
Portion of support budget
IRWM
B0191
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($4,263)
Portion of support budget: Control Section Adjustment
IRWM
B0191
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($517)
Portion of support budget: Control Section Adjustment
IRWM
B0191
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($20)
Portion of support budget: Control Section Adjustment
IRWM
B0191
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($11,742)
Portion of support budget: Natural Reversion
IRWM
B0191
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$243,294
Portion of support budget
IRWM
B0191
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($11,042)
Portion of support budget: Control Section Adjustment
IRWM
B0191
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($48)
Portion of support budget: Control Section Adjustment
IRWM
B0191
Enacted
2012-13
2017-18
3860-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
IRWM
B0191
Enacted
2012-13
2015-16
3860-001-6051
Budget Act
($30,520)
Portion of support budget: Reversion
IRWM
B0191
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$657,294
Portion of support budget
IRWM
B0191
Enacted
2013-14
2019-20
3860-001-6051
Control Section Adjustment
($609,520)
Portion of support budget: Reappropriation (decrease)
IRWM
B0191
Enacted
2013-14
2024-25
3860-001-6051
Control Section Adjustment
$609,520
Portion of support budget: Reappropriation (increase)
IRWM
B0191
Enacted
2013-14
2015-16
3860-001-6051
Budget Act
($47,774)
Portion of support budget: Reversion
IRWM
B0191
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$345,000
Portion of support budget
IRWM
B0191
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
($211,375)
Portion of support budget: Natural Reversion
IRWM
B0191
Enacted
2014-15
2018-19
3860-001-6051
Natural Reversion
($209,703)
Portion of support budget: Natural Reversion
IRWM
B0191
Enacted
2014-15
2017-18
3860-001-6051
Natural Reversion
$211,375
Portion of support budget: Reversion Reverse
IRWM
B0191
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$387,918
Portion of support budget
IRWM
B0191
Enacted
2015-16
2022-23
3860-001-6051
Control Section Adjustment
($387,918)
Portion of support budget: Reappropriation (decrease)
IRWM
B0191
Enacted
2015-16
2024-25
3860-001-6051
Control Section Adjustment
$387,918
Portion of support budget: Reappropriation (increase)
IRWM
B0191
Enacted
2016-17
2016-17
3860-001-6051
Budget Act
$168,716
Portion of support budget
IRWM
B0191
Enacted
2016-17
2017-18
3860-001-6051
Control Section Adjustment
$2,521
Portion of support budget: Control Section Adjustment
IRWM
B0191
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$2,086
Portion of support budget: Control Section Adjustment
IRWM
B0191
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$3,987
Portion of support budget: Control Section Adjustment
IRWM
B0191
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($3,987)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0191
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($2,086)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0191
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($2,521)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0191
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$3,987
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0191
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$2,086
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0191
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$2,521
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0191
Enacted
2016-17
2018-19
3860-001-6051
Natural Reversion
($19,343)
Portion of support budget: Natural Reversion
IRWM
B0191
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($168,716)
Portion of support budget: Reappropriation (decrease)
IRWM
B0191
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$168,716
Portion of support budget: Reappropriation (increase)
IRWM
B0191
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$19,343
Portion of support budget: Reversion Reverse
IRWM
B0191
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$19,343
Portion of support budget: Reversion Reverse
IRWM
B0191
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
($19,343)
Portion of support budget: Reversion Reverse Correction
IRWM
B0191
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$173,880
Portion of support budget
IRWM
B0193
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$9,047
Portion of support budget: Control Section Adjustment
IRWM
B0193
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$2,300
Portion of support budget: Control Section Adjustment
IRWM
B0193
Enacted
2017-18
2019-20
3860-001-6051
Natural Reversion
($12,725)
Portion of support budget: Natural Reversion
IRWM
B0193
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$181,240
Portion of support budget
IRWM
B0193
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$3,942
Portion of support budget: Control Section Adjustment
IRWM
B0193
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$1,479
Portion of support budget: Control Section Adjustment
IRWM
B0193
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$986
Portion of support budget: Control Section Adjustment
IRWM
B0193
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$657
Portion of support budget: Control Section Adjustment
IRWM
B0193
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($3,970)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0193
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($567)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0193
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($1,495)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0193
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($1,031)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0193
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$1,031
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0193
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$1,495
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0193
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$567
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0193
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$3,970
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0193
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($185,380)
Portion of support budget: Reappropriation (decrease)
IRWM
B0193
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$185,380
Portion of support budget: Reappropriation (increase)
IRWM
B0193
Enacted
2019-20
2019-20
3860-001-6051
Budget Act
$208,479
Portion of support budget
IRWM
B0193
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$1,643
Portion of support budget: Control Section Adjustment
IRWM
B0193
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$6,408
Portion of support budget: Control Section Adjustment
IRWM
B0193
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($6,408)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0193
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($1,643)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0193
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$6,408
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0193
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$1,643
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0193
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($208,479)
Portion of support budget: Reappropriation (decrease)
IRWM
B0193
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$208,479
Portion of support budget: Reappropriation (increase)
IRWM
B0193
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($6,521)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0193
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
$176
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0193
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($2,820)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0193
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
$176
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0193
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$6,521
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0193
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
($176)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0193
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
($176)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0193
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$2,820
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0193
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($138,000)
Portion of support budget: Reappropriation (decrease)
IRWM
B0193
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$138,000
Portion of support budget: Reappropriation (increase)
IRWM
B0193
Enacted
2021-22
2021-22
3860-001-6051(1)
Budget Act
$138,000
Portion of support budget
IRWM
B0193
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
$6,521
Portion of support budget: Control Section Adjustment
IRWM
B0193
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
($176)
Portion of support budget: Control Section Adjustment
IRWM
B0193
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
$2,820
Portion of support budget: Control Section Adjustment
IRWM
B0193
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
($176)
Portion of support budget: Control Section Adjustment
IRWM
B0193
Enacted
2022-23
2022-23
3860-001-6051(1)
Budget Act
$147,886
Portion of support budget
IRWM
B0193
Enacted
2022-23
2023-24
3860-001-6051(1)
Control Section Adjustment
($147,886)
Portion of support budget: Reappropriation (decrease)
IRWM
B0193
Enacted
2022-23
2025-26
3860-001-6051(1)
Control Section Adjustment
$147,886
Portion of support budget: Reappropriation (increase)
IRWM
B0193
Enacted
2023-24
2023-24
3860-001-6051
Control Section Adjustment
($45,126)
Portion of support budget: Reappropriation (decrease)
IRWM - San Francisco Bay
B0193
Enacted
2023-24
2024-25
3860-001-6051
Control Section Adjustment
$45,126
Portion of support budget: Reappropriation (increase)
IRWM - San Francisco Bay
B0193
Enacted
2023-24
2023-24
3860-001-6051(1)
Budget Act
$45,126
Portion of support budget
IRWM
B0193
Enacted
2008-09
2008-09
3860-503-6051
Special Legislation
$2,856,600
Portion of support budget
IRWM: San Francisco Bay
B0191
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($42,780)
Portion of support budget: Control Section Adjustment
IRWM: San Francisco Bay
B0191
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($42,788)
Portion of support budget: Control Section Adjustment
IRWM: San Francisco Bay
B0191
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($55,224)
Portion of support budget: Control Section Adjustment
IRWM: San Francisco Bay
B0191
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($8,418)
Portion of support budget: Control Section Adjustment
IRWM: San Francisco Bay
B0191
Enacted
2008-09
2017-18
3860-503-6051
Natural Reversion
($20,847)
Portion of support budget: Natural Reversion
IRWM: San Francisco Bay
B0191
Enacted
2008-09
2015-16
3860-503-6051
Natural Reversion
($20,847)
Portion of support budget: Natural Reversion
IRWM: San Francisco Bay
B0191
Enacted
2008-09
2015-16
3860-503-6051
Budget Act
($587,087)
Portion of support budget: Reversion
IRWM: San Francisco Bay
B0191
Enacted
2008-09
2016-17
3860-503-6051
Natural Reversion
$20,847
Portion of support budget: Reversion Reverse
IRWM: San Francisco Bay
B0191
Enacted
2008-09
2009-10
3860-503-6051
Control Section Adjustment
($82,453)
Section 83002(b)(3)(a)(iv): Control Section Adjustment
IRWM: San Francisco Bay
B0191
Enacted
2009-10
2009-10
3860-505-6051
Special Legislation
$1,932,000
Section 8(a); PG 10, EL 29 per JE 0036307 dated 2-10-10
IRWM
B0191
Enacted
2009-10
2010-11
3860-505-6051
Special Legislation
($1,932,000)
Section 8(a); PG 10, EL 29 per JE 0036307 dated 2-10-10: Reversion
IRWM
B0191
Enacted
2010-11
2010-11
3860-505-6051
Special Legislation
$1,932,000
Portion of support budget: SB 855, Sec. 31(c)
IRWM
B0191
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($8,000,000)
Local Assistance: Reappropriation (decrease)
IRWM 2014 Drought Grants
B0192
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($41,305,435)
Local Assistance: Reappropriation (decrease)
IRWM 2015 Implementation Grants
B0192
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($24,178,423)
Local Assistance: Reappropriation (decrease)
IRWM Drought Preparedness Projects
B0192
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$8,000,000
Local Assistance: Reappropriation (increase)
IRWM 2014 Drought Grants
B0192
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$41,305,435
Local Assistance: Reappropriation (increase)
IRWM 2015 Implementation Grants
B0192
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$24,178,423
Local Assistance: Reappropriation (increase)
IRWM Drought Preparedness Projects
B0192
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$8,000,000
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM 2014 Drought Grants
B0192
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$41,305,435
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM 2015 Implementation Grants
B0192
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$24,178,423
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM Drought Preparedness Projects
B0192
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
$9,415,104
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - Round 1
B0192
Enacted
2008-09
2010-11
3860-603-6051
Budget Revision
$454,342
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Planning Grants - Round 1
B0192
Enacted
2008-09
2012-13
3860-603-6051
Budget Revision
$33,209
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Planning Grants - Round 2
B0192
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
($1,031,379)
Local Assistance: Natural Reversion
IRWM: Implementation Grants - Round 1
B0192
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
($16,900)
Local Assistance: Natural Reversion
IRWM: Planning Grants - Round 1
B0192
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
$1,031,379
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0192
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$1,031,379
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0192
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$1,031,379
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0192
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
$16,900
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0192
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$16,900
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0192
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$16,900
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0192
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($1,031,379)
Local Assistance: Reversion Reverse Correction
IRWM: Implementation Grants - Round 1
B0192
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($1,031,379)
Local Assistance: Reversion Reverse Correction
IRWM: Implementation Grants - Round 1
B0192
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($16,900)
Local Assistance: Reversion Reverse Correction
IRWM: Planning Grants - Round 1
B0192
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($16,900)
Local Assistance: Reversion Reverse Correction
IRWM: Planning Grants - Round 1
B0192
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$20,678,489
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - SB855
B0192
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$1,775,000
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - SB855
B0192
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$20,000,000
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants Rnd 2 - SB855
B0192
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$430,000
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants Rnd 2 - SB855
B0192
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($20,678,489)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - SB855
B0192
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($1,775,000)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - SB855
B0192
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($20,000,000)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants Rnd 2 - SB855
B0192
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($430,000)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants Rnd 2 - SB855
B0192
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$1,775,000
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - SB855
B0192
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$20,678,489
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - SB855
B0192
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$430,000
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants Rnd 2 - SB855
B0192
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$20,000,000
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants Rnd 2 - SB855
B0192
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
($8,879,403)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0192
Enacted
2010-11
2018-19
3860-605-6051
Natural Reversion
($8,879,403)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0192
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
($8,879,403)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0192
Enacted
2010-11
2016-17
3860-605-6051
Natural Reversion
($16,758,258)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0192
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$8,879,403
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0192
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$8,879,403
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0192
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$8,879,403
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0192
Enacted
2010-11
2017-18
3860-605-6051
Natural Reversion
$16,758,258
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0192
Enacted Total: $133,097,621
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Integrated Regional Water Management
Dept: Department of Water Resources
Ch. 2
PRC §75026, 75027(a)(2)
Chapter 2 PRC §75026, 75027(a)(2)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($9,415,104)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - Round 1
B0192
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($454,342)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Planning Grants - Round 1
B0192
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($33,209)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Planning Grants - Round 2
B0192
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$9,415,104
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - Round 1
B0192
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$454,342
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Planning Grants - Round 1
B0192
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$33,209
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Planning Grants - Round 2
B0192
Proposed Total: $0
Balance for Integrated Regional Water Management: $72,379
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Integrated Regional Water Management
Dept: Department of Water Resources
Ch. 2
PRC §75026, 75027(a)(3)
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.
Allocation:
$52,000,000
Statewide Set Asides: $806,637
Prop 1 Reduction: $1,013,363
Statewide, requiring appropriation: $270,684
Statewide, not requiring appropriation: $535,953
Outyear Obligations:
$0
Outyear Obligations Chapter 2/PRC §75026, 75027(a)(3)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 2 PRC §75026, 75027(a)(3)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$91,676
Portion of support budget
IRWM
B0201
Enacted
2010-11
2012-13
3860-001-6051
Natural Reversion
($7,723)
Portion of support budget: Natural Reversion
IRWM
B0201
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$91,676
Portion of support budget
IRWM
B0201
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($1,606)
Portion of support budget: Control Section Adjustment
IRWM
B0201
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($195)
Portion of support budget: Control Section Adjustment
IRWM
B0201
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($7)
Portion of support budget: Control Section Adjustment
IRWM
B0201
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($4,425)
Portion of support budget: Natural Reversion
IRWM
B0201
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$91,676
Portion of support budget
IRWM
B0201
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($4,161)
Portion of support budget: Control Section Adjustment
IRWM
B0201
Enacted
2012-13
2017-18
3860-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
IRWM
B0201
Enacted
2012-13
2015-16
3860-001-6051
Budget Act
($11,500)
Portion of support budget: Reversion
IRWM
B0201
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$247,676
Portion of support budget
IRWM
B0201
Enacted
2013-14
2019-20
3860-001-6051
Control Section Adjustment
($229,674)
Portion of support budget: Reappropriation (decrease)
IRWM
B0201
Enacted
2013-14
2024-25
3860-001-6051
Control Section Adjustment
$229,674
Portion of support budget: Reappropriation (increase)
IRWM
B0201
Enacted
2013-14
2015-16
3860-001-6051
Budget Act
($18,002)
Portion of support budget: Reversion
IRWM
B0201
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$130,000
Portion of support budget
IRWM
B0201
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
($79,648)
Portion of support budget: Natural Reversion
IRWM
B0201
Enacted
2014-15
2018-19
3860-001-6051
Natural Reversion
($79,018)
Portion of support budget: Natural Reversion
IRWM
B0201
Enacted
2014-15
2017-18
3860-001-6051
Natural Reversion
$79,648
Portion of support budget: Reversion Reverse
IRWM
B0201
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$146,172
Portion of support budget
IRWM
B0201
Enacted
2015-16
2022-23
3860-001-6051
Control Section Adjustment
($146,172)
Portion of support budget: Reappropriation (decrease)
IRWM
B0201
Enacted
2015-16
2024-25
3860-001-6051
Control Section Adjustment
$146,172
Portion of support budget: Reappropriation (increase)
IRWM
B0201
Enacted
2016-17
2016-17
3860-001-6051
Budget Act
$63,574
Portion of support budget
IRWM
B0201
Enacted
2016-17
2017-18
3860-001-6051
Control Section Adjustment
$950
Portion of support budget: Control Section Adjustment
IRWM
B0201
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$786
Portion of support budget: Control Section Adjustment
IRWM
B0201
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$1,503
Portion of support budget: Control Section Adjustment
IRWM
B0201
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($786)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0201
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($950)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0201
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($1,503)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0201
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$1,503
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0201
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$786
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0201
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$950
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0201
Enacted
2016-17
2018-19
3860-001-6051
Natural Reversion
($7,289)
Portion of support budget: Natural Reversion
IRWM
B0201
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($63,574)
Portion of support budget: Reappropriation (decrease)
IRWM
B0201
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$63,574
Portion of support budget: Reappropriation (increase)
IRWM
B0201
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$7,289
Portion of support budget: Reversion Reverse
IRWM
B0201
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$7,289
Portion of support budget: Reversion Reverse
IRWM
B0201
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
($7,289)
Portion of support budget: Reversion Reverse Correction
IRWM
B0201
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$65,520
Portion of support budget
IRWM
B0203
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$867
Portion of support budget: Control Section Adjustment
IRWM
B0203
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$3,409
Portion of support budget: Control Section Adjustment
IRWM
B0203
Enacted
2017-18
2019-20
3860-001-6051
Natural Reversion
($4,795)
Portion of support budget: Natural Reversion
IRWM
B0203
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$68,293
Portion of support budget
IRWM
B0203
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$1,485
Portion of support budget: Control Section Adjustment
IRWM
B0203
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$557
Portion of support budget: Control Section Adjustment
IRWM
B0203
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$372
Portion of support budget: Control Section Adjustment
IRWM
B0203
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$248
Portion of support budget: Control Section Adjustment
IRWM
B0203
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($1,496)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0203
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($214)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0203
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($563)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0203
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($389)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0203
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$214
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0203
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$389
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0203
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$1,496
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0203
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$563
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0203
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($69,853)
Portion of support budget: Reappropriation (decrease)
IRWM
B0203
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$69,853
Portion of support budget: Reappropriation (increase)
IRWM
B0203
Enacted
2019-20
2019-20
3860-001-6051
Budget Act
$78,557
Portion of support budget
IRWM
B0203
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$619
Portion of support budget: Control Section Adjustment
IRWM
B0203
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$2,414
Portion of support budget: Control Section Adjustment
IRWM
B0203
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($2,414)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0203
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($619)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0203
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$2,414
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0203
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$619
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0203
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($78,557)
Portion of support budget: Reappropriation (decrease)
IRWM
B0203
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$78,557
Portion of support budget: Reappropriation (increase)
IRWM
B0203
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($2,457)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0203
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
$66
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0203
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($1,063)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0203
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
$66
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0203
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$2,457
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0203
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
($66)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0203
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$1,063
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0203
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
($66)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0203
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($52,000)
Portion of support budget: Reappropriation (decrease)
IRWM
B0203
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$52,000
Portion of support budget: Reappropriation (increase)
IRWM
B0203
Enacted
2021-22
2021-22
3860-001-6051(1)
Budget Act
$52,000
Portion of support budget
IRWM
B0203
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
$2,457
Portion of support budget: Control Section Adjustment
IRWM
B0203
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
$1,063
Portion of support budget: Control Section Adjustment
IRWM
B0203
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
($66)
Portion of support budget: Control Section Adjustment
IRWM
B0203
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
($66)
Portion of support budget: Control Section Adjustment
IRWM
B0203
Enacted
2022-23
2022-23
3860-001-6051(1)
Budget Act
$55,744
Portion of support budget
IRWM
B0203
Enacted
2022-23
2023-24
3860-001-6051(1)
Control Section Adjustment
($55,744)
Portion of support budget: Reappropriation (decrease)
IRWM
B0203
Enacted
2022-23
2025-26
3860-001-6051(1)
Control Section Adjustment
$55,744
Portion of support budget: Reappropriation (increase)
IRWM
B0203
Enacted
2023-24
2023-24
3860-001-6051
Control Section Adjustment
($17,004)
Portion of support budget: Reappropriation (decrease)
IRWM - Central Coast
B0203
Enacted
2023-24
2024-25
3860-001-6051
Control Section Adjustment
$17,004
Portion of support budget: Reappropriation (increase)
IRWM - Central Coast
B0203
Enacted
2023-24
2023-24
3860-001-6051(1)
Budget Act
$17,004
Portion of support budget
IRWM
B0203
Enacted
2008-09
2008-09
3860-503-6051
Special Legislation
$1,076,400
Portion of support budget
IRWM: Central Coast
B0201
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($16,120)
Portion of support budget: Control Section Adjustment
IRWM: Central Coast
B0201
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($16,123)
Portion of support budget: Control Section Adjustment
IRWM: Central Coast
B0201
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($20,809)
Portion of support budget: Control Section Adjustment
IRWM: Central Coast
B0201
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($3,172)
Portion of support budget: Control Section Adjustment
IRWM: Central Coast
B0201
Enacted
2008-09
2017-18
3860-503-6051
Natural Reversion
($7,855)
Portion of support budget: Natural Reversion
IRWM: Central Coast
B0201
Enacted
2008-09
2015-16
3860-503-6051
Natural Reversion
($7,855)
Portion of support budget: Natural Reversion
IRWM: Central Coast
B0201
Enacted
2008-09
2015-16
3860-503-6051
Budget Act
($221,221)
Portion of support budget: Reversion
IRWM: Central Coast
B0201
Enacted
2008-09
2016-17
3860-503-6051
Natural Reversion
$7,855
Portion of support budget: Reversion Reverse
IRWM: Central Coast
B0201
Enacted
2008-09
2009-10
3860-503-6051
Control Section Adjustment
($31,069)
Section 83002(b)(3)(a)(iv): Control Section Adjustment
IRWM: Central Coast
B0201
Enacted
2009-10
2009-10
3860-505-6051
Special Legislation
$728,000
Section 8(a); PG 10, EL 29 per JE 0036307 dated 2-10-10
IRWM
B0201
Enacted
2009-10
2010-11
3860-505-6051
Special Legislation
($728,000)
Section 8(a); PG 10, EL 29 per JE 0036307 dated 2-10-10: Reversion
IRWM
B0201
Enacted
2010-11
2010-11
3860-505-6051
Special Legislation
$728,000
Portion of support budget: SB 855, Sec. 31(c)
IRWM
B0201
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($4,937,016)
Local Assistance: Reappropriation (decrease)
IRWM 2015 Implementation Grants
B0202
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($14,811,049)
Local Assistance: Reappropriation (decrease)
IRWM Drought Preparedness Projects
B0202
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$4,937,016
Local Assistance: Reappropriation (increase)
IRWM 2015 Implementation Grants
B0202
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$14,811,049
Local Assistance: Reappropriation (increase)
IRWM Drought Preparedness Projects
B0202
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$4,937,016
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM 2015 Implementation Grants
B0202
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$14,811,049
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM Drought Preparedness Projects
B0202
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
$362,856
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - Round 1
B0202
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
$8,411,243
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - Round 1
B0202
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
$2,251,165
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - Round 1
B0202
Enacted
2008-09
2010-11
3860-603-6051
Budget Revision
$2,185,445
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Planning Grants - Round 1
B0202
Enacted
2008-09
2012-13
3860-603-6051
Budget Revision
$536,494
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Planning Grants - Round 2
B0202
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
($1,207,764)
Local Assistance: Natural Reversion
IRWM: Implementation Grants - Round 1
B0202
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
($94,352)
Local Assistance: Natural Reversion
IRWM: Planning Grants - Round 1
B0202
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
$1,207,764
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0202
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$1,207,764
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0202
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$1,207,764
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0202
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
$94,352
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0202
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$94,352
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0202
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$94,352
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0202
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($1,207,764)
Local Assistance: Reversion Reverse Correction
IRWM: Implementation Grants - Round 1
B0202
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($1,207,764)
Local Assistance: Reversion Reverse Correction
IRWM: Implementation Grants - Round 1
B0202
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($94,352)
Local Assistance: Reversion Reverse Correction
IRWM: Planning Grants - Round 1
B0202
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($94,352)
Local Assistance: Reversion Reverse Correction
IRWM: Planning Grants - Round 1
B0202
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$2,638,140
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - SB855
B0202
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$1,989,757
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - SB855
B0202
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$1,887,835
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - SB855
B0202
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$7,569,000
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants Rnd 2 - SB855
B0202
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($2,638,140)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - SB855
B0202
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($1,989,757)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - SB855
B0202
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($1,887,835)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - SB855
B0202
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($7,569,000)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants Rnd 2 - SB855
B0202
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$1,887,835
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - SB855
B0202
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$1,989,757
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - SB855
B0202
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$2,638,140
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - SB855
B0202
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$7,569,000
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants Rnd 2 - SB855
B0202
Enacted
2010-11
2018-19
3860-605-6051
Natural Reversion
($2,916,367)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0202
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
($2,916,367)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0202
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
($2,916,367)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0202
Enacted
2010-11
2016-17
3860-605-6051
Natural Reversion
($5,504,113)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0202
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$2,916,367
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0202
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$2,916,367
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0202
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$2,916,367
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0202
Enacted
2010-11
2017-18
3860-605-6051
Natural Reversion
$5,504,113
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0202
Enacted Total: $50,152,764
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Integrated Regional Water Management
Dept: Department of Water Resources
Ch. 2
PRC §75026, 75027(a)(3)
Chapter 2 PRC §75026, 75027(a)(3)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($2,251,165)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - Round 1
B0202
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($362,856)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - Round 1
B0202
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($8,411,243)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - Round 1
B0202
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($2,185,445)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Planning Grants - Round 1
B0202
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($536,494)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Planning Grants - Round 2
B0202
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$362,856
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - Round 1
B0202
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$8,411,243
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - Round 1
B0202
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$2,251,165
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - Round 1
B0202
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$2,185,445
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Planning Grants - Round 1
B0202
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$536,494
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Planning Grants - Round 2
B0202
Proposed Total: $0
Balance for Integrated Regional Water Management: $27,236
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Integrated Regional Water Management
Dept: Department of Water Resources
Ch. 2
PRC §75026, 75027(a)(4)
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.
Allocation:
$215,000,000
Statewide Set Asides: $3,335,134
Prop 1 Reduction: $4,189,866
Statewide, requiring appropriation: $1,119,173
Statewide, not requiring appropriation: $2,215,960
Outyear Obligations:
$0
Outyear Obligations Chapter 2/PRC §75026, 75027(a)(4)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 2 PRC §75026, 75027(a)(4)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$379,045
Portion of support budget
IRWM
B0211
Enacted
2010-11
2012-13
3860-001-6051
Natural Reversion
($31,930)
Portion of support budget: Natural Reversion
IRWM
B0211
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$379,045
Portion of support budget
IRWM
B0211
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($6,641)
Portion of support budget: Control Section Adjustment
IRWM
B0211
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($805)
Portion of support budget: Control Section Adjustment
IRWM
B0211
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($45)
Portion of support budget: Control Section Adjustment
IRWM
B0211
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($18,281)
Portion of support budget: Natural Reversion
IRWM
B0211
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$379,045
Portion of support budget
IRWM
B0211
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($17,202)
Portion of support budget: Control Section Adjustment
IRWM
B0211
Enacted
2012-13
2017-18
3860-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
IRWM
B0211
Enacted
2012-13
2015-16
3860-001-6051
Budget Act
($47,550)
Portion of support budget: Reversion
IRWM
B0211
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$1,024,045
Portion of support budget
IRWM
B0211
Enacted
2013-14
2019-20
3860-001-6051
Control Section Adjustment
($949,614)
Portion of support budget: Reappropriation (decrease)
IRWM
B0211
Enacted
2013-14
2024-25
3860-001-6051
Control Section Adjustment
$949,614
Portion of support budget: Reappropriation (increase)
IRWM
B0211
Enacted
2013-14
2015-16
3860-001-6051
Budget Act
($74,431)
Portion of support budget: Reversion
IRWM
B0211
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$537,500
Portion of support budget
IRWM
B0211
Enacted
2014-15
2018-19
3860-001-6051
Natural Reversion
($326,711)
Portion of support budget: Natural Reversion
IRWM
B0211
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
($329,316)
Portion of support budget: Natural Reversion
IRWM
B0211
Enacted
2014-15
2017-18
3860-001-6051
Natural Reversion
$329,316
Portion of support budget: Reversion Reverse
IRWM
B0211
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$604,365
Portion of support budget
IRWM
B0211
Enacted
2015-16
2022-23
3860-001-6051
Control Section Adjustment
($604,365)
Portion of support budget: Reappropriation (decrease)
IRWM
B0211
Enacted
2015-16
2024-25
3860-001-6051
Control Section Adjustment
$604,365
Portion of support budget: Reappropriation (increase)
IRWM
B0211
Enacted
2016-17
2016-17
3860-001-6051
Budget Act
$262,855
Portion of support budget
IRWM
B0211
Enacted
2016-17
2017-18
3860-001-6051
Control Section Adjustment
$3,929
Portion of support budget: Control Section Adjustment
IRWM
B0211
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$3,250
Portion of support budget: Control Section Adjustment
IRWM
B0211
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$6,211
Portion of support budget: Control Section Adjustment
IRWM
B0211
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($3,250)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0211
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($3,929)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0211
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($6,211)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0211
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$6,211
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0211
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$3,250
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0211
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$3,929
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0211
Enacted
2016-17
2018-19
3860-001-6051
Natural Reversion
($30,136)
Portion of support budget: Natural Reversion
IRWM
B0211
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($262,855)
Portion of support budget: Reappropriation (decrease)
IRWM
B0211
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$262,855
Portion of support budget: Reappropriation (increase)
IRWM
B0211
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$30,136
Portion of support budget: Reversion Reverse
IRWM
B0211
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$30,136
Portion of support budget: Reversion Reverse
IRWM
B0211
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
($30,136)
Portion of support budget: Reversion Reverse Correction
IRWM
B0211
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$270,900
Portion of support budget
IRWM
B0213
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$14,094
Portion of support budget: Control Section Adjustment
IRWM
B0213
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$3,583
Portion of support budget: Control Section Adjustment
IRWM
B0213
Enacted
2017-18
2019-20
3860-001-6051
Natural Reversion
($19,825)
Portion of support budget: Natural Reversion
IRWM
B0213
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$282,367
Portion of support budget
IRWM
B0213
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$1,536
Portion of support budget: Control Section Adjustment
IRWM
B0213
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$6,142
Portion of support budget: Control Section Adjustment
IRWM
B0213
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$2,304
Portion of support budget: Control Section Adjustment
IRWM
B0213
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$1,024
Portion of support budget: Control Section Adjustment
IRWM
B0213
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($6,186)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0213
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($884)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0213
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($2,330)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0213
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($1,607)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0213
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$1,607
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0213
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$2,330
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0213
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$884
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0213
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$6,186
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0213
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($288,817)
Portion of support budget: Reappropriation (decrease)
IRWM
B0213
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$288,817
Portion of support budget: Reappropriation (increase)
IRWM
B0213
Enacted
2019-20
2019-20
3860-001-6051
Budget Act
$324,803
Portion of support budget
IRWM
B0213
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$2,559
Portion of support budget: Control Section Adjustment
IRWM
B0213
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$9,983
Portion of support budget: Control Section Adjustment
IRWM
B0213
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($9,983)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0213
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($2,559)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0213
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$2,559
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0213
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$9,983
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0213
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($324,803)
Portion of support budget: Reappropriation (decrease)
IRWM
B0213
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$324,803
Portion of support budget: Reappropriation (increase)
IRWM
B0213
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($10,160)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0213
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
$275
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0213
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
$275
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0213
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($4,393)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0213
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$10,160
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0213
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
($275)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0213
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$4,393
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0213
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
($275)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0213
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($215,000)
Portion of support budget: Reappropriation (decrease)
IRWM
B0213
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$215,000
Portion of support budget: Reappropriation (increase)
IRWM
B0213
Enacted
2021-22
2021-22
3860-001-6051(1)
Budget Act
$215,000
Portion of support budget
IRWM
B0213
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
$10,160
Portion of support budget: Control Section Adjustment
IRWM
B0213
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
($275)
Portion of support budget: Control Section Adjustment
IRWM
B0213
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
($275)
Portion of support budget: Control Section Adjustment
IRWM
B0213
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
$4,393
Portion of support budget: Control Section Adjustment
IRWM
B0213
Enacted
2022-23
2022-23
3860-001-6051(1)
Budget Act
$230,305
Portion of support budget
IRWM
B0213
Enacted
2022-23
2023-24
3860-001-6051(1)
Control Section Adjustment
($230,305)
Portion of support budget: Reappropriation (decrease)
IRWM
B0213
Enacted
2022-23
2025-26
3860-001-6051(1)
Control Section Adjustment
$230,305
Portion of support budget: Reappropriation (increase)
IRWM
B0213
Enacted
2023-24
2023-24
3860-001-6051
Control Section Adjustment
($70,305)
Portion of support budget: Reappropriation (decrease)
IRWM - South Coast region/Los Angeles sub-region
B0213
Enacted
2023-24
2024-25
3860-001-6051
Control Section Adjustment
$70,305
Portion of support budget: Reappropriation (increase)
IRWM - South Coast region/Los Angeles sub-region
B0213
Enacted
2023-24
2023-24
3860-001-6051(1)
Budget Act
$70,305
Portion of support budget
IRWM
B0213
Enacted
2008-09
2008-09
3860-503-6051
Special Legislation
$4,450,500
Portion of support budget
IRWM: Los Angeles sub-region
B0211
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($66,662)
Portion of support budget: Control Section Adjustment
IRWM: Los Angeles sub-region
B0211
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($86,037)
Portion of support budget: Control Section Adjustment
IRWM: Los Angeles sub-region
B0211
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($66,650)
Portion of support budget: Control Section Adjustment
IRWM: Los Angeles sub-region
B0211
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($13,115)
Portion of support budget: Control Section Adjustment
IRWM: Los Angeles sub-region
B0211
Enacted
2008-09
2017-18
3860-503-6051
Natural Reversion
($32,478)
Portion of support budget: Natural Reversion
IRWM: Los Angeles sub-region
B0211
Enacted
2008-09
2015-16
3860-503-6051
Natural Reversion
($32,478)
Portion of support budget: Natural Reversion
IRWM: Los Angeles sub-region
B0211
Enacted
2008-09
2015-16
3860-503-6051
Budget Act
($914,665)
Portion of support budget: Reversion
IRWM: Los Angeles sub-region
B0211
Enacted
2008-09
2016-17
3860-503-6051
Natural Reversion
$32,478
Portion of support budget: Reversion Reverse
IRWM: Los Angeles sub-region
B0211
Enacted
2008-09
2009-10
3860-503-6051
Control Section Adjustment
($128,459)
Section 83002(b)(3)(a)(iv): Control Section Adjustment
IRWM: Los Angeles sub-region
B0211
Enacted
2009-10
2009-10
3860-505-6051
Special Legislation
$3,010,000
Section 8(a); PG 10, EL 29 per JE 0036307 dated 2-10-10
IRWM
B0211
Enacted
2009-10
2010-11
3860-505-6051
Special Legislation
($3,010,000)
Section 8(a); PG 10, EL 29 per JE 0036307 dated 2-10-10: Reversion
IRWM
B0211
Enacted
2010-11
2010-11
3860-505-6051
Special Legislation
$3,010,000
Portion of support budget: SB 855, Sec. 31(c)
IRWM
B0211
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($40,039,355)
Local Assistance: Reappropriation (decrease)
IRWM 2015 Implementation Grants
B0212
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($56,301,434)
Local Assistance: Reappropriation (decrease)
IRWM Drought Preparedness Projects
B0212
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($4,535,834)
Local Assistance: Reappropriation (decrease)
IRWM Implementation Grants - Round 2
B0212
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$40,039,355
Local Assistance: Reappropriation (increase)
IRWM 2015 Implementation Grants
B0212
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$56,301,434
Local Assistance: Reappropriation (increase)
IRWM Drought Preparedness Projects
B0212
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$4,535,834
Local Assistance: Reappropriation (increase)
IRWM Implementation Grants - Round 2
B0212
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$40,039,355
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM 2015 Implementation Grants
B0212
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$56,301,434
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM Drought Preparedness Projects
B0212
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$4,535,834
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM Implementation Grants - Round 2
B0212
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
$7,307,107
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - Round 1
B0212
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
$915,629
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - Round 1
B0212
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
$21,632,270
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - Round 1
B0212
Enacted
2008-09
2010-11
3860-603-6051
Budget Revision
$1,316,488
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Planning Grants - Round 1
B0212
Enacted
2008-09
2012-13
3860-603-6051
Budget Revision
$587,381
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Planning Grants - Round 2
B0212
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
($3,270,470)
Local Assistance: Natural Reversion
IRWM: Implementation Grants - Round 1
B0212
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
($65,995)
Local Assistance: Natural Reversion
IRWM: Planning Grants - Round 1
B0212
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$3,270,470
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0212
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$3,270,470
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0212
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
$3,270,470
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0212
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
$65,995
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0212
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$65,995
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0212
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$65,995
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0212
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($3,270,470)
Local Assistance: Reversion Reverse Correction
IRWM: Implementation Grants - Round 1
B0212
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($3,270,470)
Local Assistance: Reversion Reverse Correction
IRWM: Implementation Grants - Round 1
B0212
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($65,995)
Local Assistance: Reversion Reverse Correction
IRWM: Planning Grants - Round 1
B0212
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($65,995)
Local Assistance: Reversion Reverse Correction
IRWM: Planning Grants - Round 1
B0212
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$3,967,730
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - SB855
B0212
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$6,015,371
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - SB855
B0212
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$10,203,492
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - SB855
B0212
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$7,006,481
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants Rnd 2 - SB855
B0212
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$23,433,962
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants Rnd 2 - SB855
B0212
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$13,462,466
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants Rnd 2 - SB855
B0212
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($10,203,492)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - SB855
B0212
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($6,015,371)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - SB855
B0212
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($3,967,730)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - SB855
B0212
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($13,462,466)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants Rnd 2 - SB855
B0212
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($23,433,962)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants Rnd 2 - SB855
B0212
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($7,006,481)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants Rnd 2 - SB855
B0212
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$3,967,730
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - SB855
B0212
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$6,015,371
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - SB855
B0212
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$10,203,492
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - SB855
B0212
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$23,433,962
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants Rnd 2 - SB855
B0212
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$7,006,481
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants Rnd 2 - SB855
B0212
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$13,462,466
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants Rnd 2 - SB855
B0212
Enacted
2010-11
2018-19
3860-605-6051
Natural Reversion
($18,595,662)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0212
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
($18,595,662)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0212
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
($18,595,662)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0212
Enacted
2010-11
2016-17
3860-605-6051
Natural Reversion
($33,116,943)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0212
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$18,595,662
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0212
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$18,595,662
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0212
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$18,595,662
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0212
Enacted
2010-11
2017-18
3860-605-6051
Natural Reversion
$33,116,943
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0212
Enacted Total: $207,362,210
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Integrated Regional Water Management
Dept: Department of Water Resources
Ch. 2
PRC §75026, 75027(a)(4)
Chapter 2 PRC §75026, 75027(a)(4)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($7,307,107)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - Round 1
B0212
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($915,629)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - Round 1
B0212
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($21,632,270)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - Round 1
B0212
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($1,316,488)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Planning Grants - Round 1
B0212
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($587,381)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Planning Grants - Round 2
B0212
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$7,307,107
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - Round 1
B0212
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$915,629
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - Round 1
B0212
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$21,632,270
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - Round 1
B0212
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$1,316,488
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Planning Grants - Round 1
B0212
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$587,381
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Planning Grants - Round 2
B0212
Proposed Total: $0
Balance for Integrated Regional Water Management: $112,790
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Integrated Regional Water Management
Dept: Department of Water Resources
Ch. 2
PRC §75026, 75027(a)(5)
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.
Allocation:
$114,000,000
Statewide Set Asides: $1,768,396
Prop 1 Reduction: $2,221,604
Statewide, requiring appropriation: $593,422
Statewide, not requiring appropriation: $1,174,974
Outyear Obligations:
$0
Outyear Obligations Chapter 2/PRC §75026, 75027(a)(5)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 2 PRC §75026, 75027(a)(5)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$200,982
Portion of support budget
IRWM
B0221
Enacted
2010-11
2012-13
3860-001-6051
Natural Reversion
($16,931)
Portion of support budget: Natural Reversion
IRWM
B0221
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$200,982
Portion of support budget
IRWM
B0221
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($427)
Portion of support budget: Control Section Adjustment
IRWM
B0221
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($3,521)
Portion of support budget: Control Section Adjustment
IRWM
B0221
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($16)
Portion of support budget: Control Section Adjustment
IRWM
B0221
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($9,701)
Portion of support budget: Natural Reversion
IRWM
B0221
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$200,982
Portion of support budget
IRWM
B0221
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($9,121)
Portion of support budget: Control Section Adjustment
IRWM
B0221
Enacted
2012-13
2017-18
3860-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
IRWM
B0221
Enacted
2012-13
2015-16
3860-001-6051
Budget Act
($25,212)
Portion of support budget: Reversion
IRWM
B0221
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$542,982
Portion of support budget
IRWM
B0221
Enacted
2013-14
2019-20
3860-001-6051
Control Section Adjustment
($503,517)
Portion of support budget: Reappropriation (decrease)
IRWM
B0221
Enacted
2013-14
2024-25
3860-001-6051
Control Section Adjustment
$503,517
Portion of support budget: Reappropriation (increase)
IRWM
B0221
Enacted
2013-14
2015-16
3860-001-6051
Budget Act
($39,465)
Portion of support budget: Reversion
IRWM
B0221
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$285,000
Portion of support budget
IRWM
B0221
Enacted
2014-15
2018-19
3860-001-6051
Natural Reversion
($173,233)
Portion of support budget: Natural Reversion
IRWM
B0221
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
($174,614)
Portion of support budget: Natural Reversion
IRWM
B0221
Enacted
2014-15
2017-18
3860-001-6051
Natural Reversion
$174,614
Portion of support budget: Reversion Reverse
IRWM
B0221
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$320,454
Portion of support budget
IRWM
B0221
Enacted
2015-16
2022-23
3860-001-6051
Control Section Adjustment
($320,454)
Portion of support budget: Reappropriation (decrease)
IRWM
B0221
Enacted
2015-16
2024-25
3860-001-6051
Control Section Adjustment
$320,454
Portion of support budget: Reappropriation (increase)
IRWM
B0221
Enacted
2016-17
2016-17
3860-001-6051
Budget Act
$139,374
Portion of support budget
IRWM
B0221
Enacted
2016-17
2017-18
3860-001-6051
Control Section Adjustment
$2,084
Portion of support budget: Control Section Adjustment
IRWM
B0221
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$1,723
Portion of support budget: Control Section Adjustment
IRWM
B0221
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$3,294
Portion of support budget: Control Section Adjustment
IRWM
B0221
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($3,294)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0221
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($1,723)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0221
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($2,084)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0221
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$3,294
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0221
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$1,723
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0221
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$2,084
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0221
Enacted
2016-17
2018-19
3860-001-6051
Natural Reversion
($15,979)
Portion of support budget: Natural Reversion
IRWM
B0221
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($139,374)
Portion of support budget: Reappropriation (decrease)
IRWM
B0221
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$139,374
Portion of support budget: Reappropriation (increase)
IRWM
B0221
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$15,979
Portion of support budget: Reversion Reverse
IRWM
B0221
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$15,979
Portion of support budget: Reversion Reverse
IRWM
B0221
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
($15,979)
Portion of support budget: Reversion Reverse Correction
IRWM
B0221
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$143,640
Portion of support budget
IRWM
B0223
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$1,900
Portion of support budget: Control Section Adjustment
IRWM
B0223
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$7,473
Portion of support budget: Control Section Adjustment
IRWM
B0223
Enacted
2017-18
2019-20
3860-001-6051
Natural Reversion
($10,512)
Portion of support budget: Natural Reversion
IRWM
B0223
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$149,720
Portion of support budget
IRWM
B0223
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$814
Portion of support budget: Control Section Adjustment
IRWM
B0223
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$1,221
Portion of support budget: Control Section Adjustment
IRWM
B0223
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$543
Portion of support budget: Control Section Adjustment
IRWM
B0223
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$3,258
Portion of support budget: Control Section Adjustment
IRWM
B0223
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($3,280)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0223
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($469)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0223
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($1,235)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0223
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($852)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0223
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$852
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0223
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$1,235
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0223
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$469
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0223
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$3,280
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0223
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($153,140)
Portion of support budget: Reappropriation (decrease)
IRWM
B0223
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$153,140
Portion of support budget: Reappropriation (increase)
IRWM
B0223
Enacted
2019-20
2019-20
3860-001-6051
Budget Act
$172,221
Portion of support budget
IRWM
B0223
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$1,357
Portion of support budget: Control Section Adjustment
IRWM
B0223
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$5,292
Portion of support budget: Control Section Adjustment
IRWM
B0223
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($1,357)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0223
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($5,292)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0223
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$5,292
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0223
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$1,357
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0223
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($172,221)
Portion of support budget: Reappropriation (decrease)
IRWM
B0223
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$172,221
Portion of support budget: Reappropriation (increase)
IRWM
B0223
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($5,387)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0223
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
$146
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0223
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($2,329)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0223
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
$146
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0223
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
($146)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0223
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$2,329
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0223
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
($146)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0223
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$5,387
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0223
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($114,000)
Portion of support budget: Reappropriation (decrease)
IRWM
B0223
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$114,000
Portion of support budget: Reappropriation (increase)
IRWM
B0223
Enacted
2021-22
2021-22
3860-001-6051(1)
Budget Act
$114,000
Portion of support budget
IRWM
B0223
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
($146)
Portion of support budget: Control Section Adjustment
IRWM
B0223
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
$5,387
Portion of support budget: Control Section Adjustment
IRWM
B0223
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
$2,329
Portion of support budget: Control Section Adjustment
IRWM
B0223
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
($146)
Portion of support budget: Control Section Adjustment
IRWM
B0223
Enacted
2022-23
2022-23
3860-001-6051(1)
Budget Act
$122,158
Portion of support budget
IRWM
B0223
Enacted
2022-23
2023-24
3860-001-6051(1)
Control Section Adjustment
($122,158)
Portion of support budget: Reappropriation (decrease)
IRWM
B0223
Enacted
2022-23
2025-26
3860-001-6051(1)
Control Section Adjustment
$122,158
Portion of support budget: Reappropriation (increase)
IRWM
B0223
Enacted
2023-24
2023-24
3860-001-6051
Control Section Adjustment
($37,278)
Portion of support budget: Reappropriation (decrease)
IRWM - South Coast region/Santa Ana sub-region
B0223
Enacted
2023-24
2024-25
3860-001-6051
Control Section Adjustment
$37,278
Portion of support budget: Reappropriation (increase)
IRWM - South Coast region/Santa Ana sub-region
B0223
Enacted
2023-24
2023-24
3860-001-6051(1)
Budget Act
$37,278
Portion of support budget
IRWM
B0223
Enacted
2008-09
2008-09
3860-503-6051
Special Legislation
$2,359,800
Portion of support budget
IRWM: Santa Ana sub-region
B0221
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($35,340)
Portion of support budget: Control Section Adjustment
IRWM: Santa Ana sub-region
B0221
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($35,347)
Portion of support budget: Control Section Adjustment
IRWM: Santa Ana sub-region
B0221
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($45,619)
Portion of support budget: Control Section Adjustment
IRWM: Santa Ana sub-region
B0221
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($6,954)
Portion of support budget: Control Section Adjustment
IRWM: Santa Ana sub-region
B0221
Enacted
2008-09
2017-18
3860-503-6051
Natural Reversion
($17,221)
Portion of support budget: Natural Reversion
IRWM: Santa Ana sub-region
B0221
Enacted
2008-09
2015-16
3860-503-6051
Natural Reversion
($17,221)
Portion of support budget: Natural Reversion
IRWM: Santa Ana sub-region
B0221
Enacted
2008-09
2015-16
3860-503-6051
Budget Act
($484,985)
Portion of support budget: Reversion
IRWM: Santa Ana sub-region
B0221
Enacted
2008-09
2016-17
3860-503-6051
Natural Reversion
$17,221
Portion of support budget: Reversion Reverse
IRWM: Santa Ana sub-region
B0221
Enacted
2008-09
2009-10
3860-503-6051
Control Section Adjustment
($68,113)
Section 83002(b)(3)(a)(iv): Control Section Adjustment
IRWM: Santa Ana sub-region
B0221
Enacted
2009-10
2009-10
3860-505-6051
Special Legislation
$1,596,000
Section 8(a); PG 10, EL 29 per JE 0036307 dated 2-10-10
IRWM
B0221
Enacted
2009-10
2010-11
3860-505-6051
Special Legislation
($1,596,000)
Section 8(a); PG 10, EL 29 per JE 0036307 dated 2-10-10: Reversion
IRWM
B0221
Enacted
2010-11
2010-11
3860-505-6051
Special Legislation
$1,596,000
Portion of support budget: SB 855, Sec. 31(c)
IRWM
B0221
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($64,267,687)
Local Assistance: Reappropriation (decrease)
IRWM 2015 Implementation Grants
B0222
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($11,757,000)
Local Assistance: Reappropriation (decrease)
IRWM Drought Preparedness Projects
B0222
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($6,791,809)
Local Assistance: Reappropriation (decrease)
IRWM Implementation Grants - Round 2
B0222
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$64,267,687
Local Assistance: Reappropriation (increase)
IRWM 2015 Implementation Grants
B0222
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$11,757,000
Local Assistance: Reappropriation (increase)
IRWM Drought Preparedness Projects
B0222
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$6,791,809
Local Assistance: Reappropriation (increase)
IRWM Implementation Grants - Round 2
B0222
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$64,267,687
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM 2015 Implementation Grants
B0222
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$11,757,000
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM Drought Preparedness Projects
B0222
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$6,791,809
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM Implementation Grants - Round 2
B0222
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
$422,222
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - Round 1
B0222
Enacted
2008-09
2010-11
3860-603-6051
Budget Revision
$500,000
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Planning Grants - Round 1
B0222
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
($46,252)
Local Assistance: Natural Reversion
IRWM: Implementation Grants - Round 1
B0222
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
($17,332)
Local Assistance: Natural Reversion
IRWM: Planning Grants - Round 1
B0222
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$46,252
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0222
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$46,252
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0222
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
$46,252
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0222
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
$17,332
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0222
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$17,332
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0222
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$17,332
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0222
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($46,252)
Local Assistance: Reversion Reverse Correction
IRWM: Implementation Grants - Round 1
B0222
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($46,252)
Local Assistance: Reversion Reverse Correction
IRWM: Implementation Grants - Round 1
B0222
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($17,332)
Local Assistance: Reversion Reverse Correction
IRWM: Planning Grants - Round 1
B0222
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($17,332)
Local Assistance: Reversion Reverse Correction
IRWM: Planning Grants - Round 1
B0222
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($12,237,782)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - SB855
B0222
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($8,333,500)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants Rnd 2 - SB855
B0222
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$12,237,782
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - SB855
B0222
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$8,333,500
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants Rnd 2 - SB855
B0222
Enacted
2010-11
2018-19
3860-605-6051
Natural Reversion
($4,259,465)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0222
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
($4,259,465)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0222
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
($4,259,465)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0222
Enacted
2010-11
2016-17
3860-605-6051
Natural Reversion
($8,038,965)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0222
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$4,259,465
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0222
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$4,259,465
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0222
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$4,259,465
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0222
Enacted
2010-11
2017-18
3860-605-6051
Natural Reversion
$8,038,965
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0222
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$12,237,782
Projects: SB 855, Sec. 31(c):: increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - SB855
B0222
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$8,333,500
Projects: SB 855, Sec. 31(c):: increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants Rnd 2 - SB855
B0222
Enacted Total: $109,950,238
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Integrated Regional Water Management
Dept: Department of Water Resources
Ch. 2
PRC §75026, 75027(a)(5)
Chapter 2 PRC §75026, 75027(a)(5)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($422,222)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - Round 1
B0222
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($500,000)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Planning Grants - Round 1
B0222
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$422,222
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - Round 1
B0222
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$500,000
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Planning Grants - Round 1
B0222
Proposed Total: $0
Balance for Integrated Regional Water Management: $59,762
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Integrated Regional Water Management
Dept: Department of Water Resources
Ch. 2
PRC §75026, 75027(a)(6)
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.
Allocation:
$91,000,000
Statewide Set Asides: $1,411,615
Prop 1 Reduction: $1,773,385
Statewide, requiring appropriation: $473,697
Statewide, not requiring appropriation: $937,918
Outyear Obligations:
$0
Outyear Obligations Chapter 2/PRC §75026, 75027(a)(6)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 2 PRC §75026, 75027(a)(6)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$160,433
Portion of support budget
IRWM
B0231
Enacted
2010-11
2012-13
3860-001-6051
Natural Reversion
($13,515)
Portion of support budget: Natural Reversion
IRWM
B0231
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$160,433
Portion of support budget
IRWM
B0231
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($2,811)
Portion of support budget: Control Section Adjustment
IRWM
B0231
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($341)
Portion of support budget: Control Section Adjustment
IRWM
B0231
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($13)
Portion of support budget: Control Section Adjustment
IRWM
B0231
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($7,743)
Portion of support budget: Natural Reversion
IRWM
B0231
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$160,433
Portion of support budget
IRWM
B0231
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($7,281)
Portion of support budget: Control Section Adjustment
IRWM
B0231
Enacted
2012-13
2017-18
3860-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
IRWM
B0231
Enacted
2012-13
2015-16
3860-001-6051
Budget Act
($20,126)
Portion of support budget: Reversion
IRWM
B0231
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$433,433
Portion of support budget
IRWM
B0231
Enacted
2013-14
2019-20
3860-001-6051
Control Section Adjustment
($401,930)
Portion of support budget: Reappropriation (decrease)
IRWM
B0231
Enacted
2013-14
2024-25
3860-001-6051
Control Section Adjustment
$401,930
Portion of support budget: Reappropriation (increase)
IRWM
B0231
Enacted
2013-14
2015-16
3860-001-6051
Budget Act
($31,503)
Portion of support budget: Reversion
IRWM
B0231
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$227,500
Portion of support budget
IRWM
B0231
Enacted
2014-15
2018-19
3860-001-6051
Natural Reversion
($138,282)
Portion of support budget: Natural Reversion
IRWM
B0231
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
($139,385)
Portion of support budget: Natural Reversion
IRWM
B0231
Enacted
2014-15
2017-18
3860-001-6051
Natural Reversion
$139,385
Portion of support budget: Reversion Reverse
IRWM
B0231
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$255,801
Portion of support budget
IRWM
B0231
Enacted
2015-16
2022-23
3860-001-6051
Control Section Adjustment
($255,801)
Portion of support budget: Reappropriation (decrease)
IRWM
B0231
Enacted
2015-16
2024-25
3860-001-6051
Control Section Adjustment
$255,801
Portion of support budget: Reappropriation (increase)
IRWM
B0231
Enacted
2016-17
2016-17
3860-001-6051
Budget Act
$111,255
Portion of support budget
IRWM
B0231
Enacted
2016-17
2017-18
3860-001-6051
Control Section Adjustment
$1,663
Portion of support budget: Control Section Adjustment
IRWM
B0231
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$1,375
Portion of support budget: Control Section Adjustment
IRWM
B0231
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$2,629
Portion of support budget: Control Section Adjustment
IRWM
B0231
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($2,629)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0231
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($1,375)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0231
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($1,663)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0231
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$2,629
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0231
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$1,375
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0231
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$1,663
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0231
Enacted
2016-17
2018-19
3860-001-6051
Natural Reversion
($12,755)
Portion of support budget: Natural Reversion
IRWM
B0231
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($111,255)
Portion of support budget: Reappropriation (decrease)
IRWM
B0231
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$111,255
Portion of support budget: Reappropriation (increase)
IRWM
B0231
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$12,755
Portion of support budget: Reversion Reverse
IRWM
B0231
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$12,755
Portion of support budget: Reversion Reverse
IRWM
B0231
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
($12,755)
Portion of support budget: Reversion Reverse Correction
IRWM
B0231
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$114,660
Portion of support budget
IRWM
B0233
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$5,966
Portion of support budget: Control Section Adjustment
IRWM
B0233
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$1,517
Portion of support budget: Control Section Adjustment
IRWM
B0233
Enacted
2017-18
2019-20
3860-001-6051
Natural Reversion
($8,391)
Portion of support budget: Natural Reversion
IRWM
B0233
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$119,514
Portion of support budget
IRWM
B0233
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$650
Portion of support budget: Control Section Adjustment
IRWM
B0233
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$975
Portion of support budget: Control Section Adjustment
IRWM
B0233
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$2,600
Portion of support budget: Control Section Adjustment
IRWM
B0233
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$433
Portion of support budget: Control Section Adjustment
IRWM
B0233
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($2,618)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0233
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($374)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0233
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($986)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0233
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($680)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0233
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$680
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0233
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$986
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0233
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$374
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0233
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$2,618
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0233
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($122,244)
Portion of support budget: Reappropriation (decrease)
IRWM
B0233
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$122,244
Portion of support budget: Reappropriation (increase)
IRWM
B0233
Enacted
2019-20
2019-20
3860-001-6051
Budget Act
$137,474
Portion of support budget
IRWM
B0233
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$1,083
Portion of support budget: Control Section Adjustment
IRWM
B0233
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$4,225
Portion of support budget: Control Section Adjustment
IRWM
B0233
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($4,225)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0233
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($1,083)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0233
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$4,225
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0233
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$1,083
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0233
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($137,474)
Portion of support budget: Reappropriation (decrease)
IRWM
B0233
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$137,474
Portion of support budget: Reappropriation (increase)
IRWM
B0233
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($4,300)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0233
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
$116
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0233
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($1,859)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0233
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
$116
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0233
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$4,300
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0233
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
($116)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0233
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$1,859
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0233
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
($116)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0233
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($91,000)
Portion of support budget: Reappropriation (decrease)
IRWM
B0233
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$91,000
Portion of support budget: Reappropriation (increase)
IRWM
B0233
Enacted
2021-22
2021-22
3860-001-6051(1)
Budget Act
$91,000
Portion of support budget
IRWM
B0233
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
$4,300
Portion of support budget: Control Section Adjustment
IRWM
B0233
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
($116)
Portion of support budget: Control Section Adjustment
IRWM
B0233
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
($116)
Portion of support budget: Control Section Adjustment
IRWM
B0233
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
$1,859
Portion of support budget: Control Section Adjustment
IRWM
B0233
Enacted
2022-23
2022-23
3860-001-6051(1)
Budget Act
$97,477
Portion of support budget
IRWM
B0233
Enacted
2022-23
2023-24
3860-001-6051(1)
Control Section Adjustment
($97,477)
Portion of support budget: Reappropriation (decrease)
IRWM
B0233
Enacted
2022-23
2025-26
3860-001-6051(1)
Control Section Adjustment
$97,477
Portion of support budget: Reappropriation (increase)
IRWM
B0233
Enacted
2023-24
2023-24
3860-001-6051
Control Section Adjustment
($29,757)
Portion of support budget: Reappropriation (decrease)
IRWM - South Coast region/San Diego sub-region
B0233
Enacted
2023-24
2024-25
3860-001-6051
Control Section Adjustment
$29,757
Portion of support budget: Reappropriation (increase)
IRWM - South Coast region/San Diego sub-region
B0233
Enacted
2023-24
2023-24
3860-001-6051(1)
Budget Act
$29,757
Portion of support budget
IRWM
B0233
Enacted
2008-09
2008-09
3860-503-6051
Special Legislation
$1,883,700
Portion of support budget
IRWM: San Diego sub-region
B0231
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($36,416)
Portion of support budget: Control Section Adjustment
IRWM: San Diego sub-region
B0231
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($28,215)
Portion of support budget: Control Section Adjustment
IRWM: San Diego sub-region
B0231
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($28,210)
Portion of support budget: Control Section Adjustment
IRWM: San Diego sub-region
B0231
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($5,551)
Portion of support budget: Control Section Adjustment
IRWM: San Diego sub-region
B0231
Enacted
2008-09
2017-18
3860-503-6051
Natural Reversion
($13,747)
Portion of support budget: Natural Reversion
IRWM: San Diego sub-region
B0231
Enacted
2008-09
2015-16
3860-503-6051
Natural Reversion
($13,747)
Portion of support budget: Natural Reversion
IRWM: San Diego sub-region
B0231
Enacted
2008-09
2015-16
3860-503-6051
Budget Act
($387,137)
Portion of support budget: Reversion
IRWM: San Diego sub-region
B0231
Enacted
2008-09
2016-17
3860-503-6051
Natural Reversion
$13,747
Portion of support budget: Reversion Reverse
IRWM: San Diego sub-region
B0231
Enacted
2008-09
2009-10
3860-503-6051
Control Section Adjustment
($54,371)
Section 83002(b)(3)(a)(iv): Control Section Adjustment
IRWM: San Diego sub-region
B0231
Enacted
2009-10
2009-10
3860-505-6051
Special Legislation
$1,274,000
Section 8(a); PG 10, EL 29 per JE 0036307 dated 2-10-10
IRWM
B0231
Enacted
2009-10
2010-11
3860-505-6051
Special Legislation
($1,274,000)
Section 8(a); PG 10, EL 29 per JE 0036307 dated 2-10-10: Reversion
IRWM
B0231
Enacted
2010-11
2010-11
3860-505-6051
Special Legislation
$1,274,000
Portion of support budget: SB 855, Sec. 31(c)
IRWM
B0231
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($38,834,904)
Local Assistance: Reappropriation (decrease)
IRWM 2015 Implementation Grants
B0232
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($17,678,048)
Local Assistance: Reappropriation (decrease)
IRWM Drought Preparedness Projects
B0232
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($5,255,612)
Local Assistance: Reappropriation (decrease)
IRWM Implementation Grants - Round 2
B0232
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$38,834,904
Local Assistance: Reappropriation (increase)
IRWM 2015 Implementation Grants
B0232
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$17,678,048
Local Assistance: Reappropriation (increase)
IRWM Drought Preparedness Projects
B0232
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$5,255,612
Local Assistance: Reappropriation (increase)
IRWM Implementation Grants - Round 2
B0232
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$38,834,904
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM 2015 Implementation Grants
B0232
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$17,678,048
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM Drought Preparedness Projects
B0232
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$5,255,612
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM Implementation Grants - Round 2
B0232
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
$1,300,000
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - Round 1
B0232
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
$1,550,000
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - Round 1
B0232
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
$151,000
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - Round 1
B0232
Enacted
2008-09
2010-11
3860-603-6051
Budget Revision
$728,708
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Planning Grants - Round 1
B0232
Enacted
2008-09
2012-13
3860-603-6051
Budget Revision
$388,525
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Planning Grants - Round 2
B0232
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
($328,745)
Local Assistance: Natural Reversion
IRWM: Implementation Grants - Round 1
B0232
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
($38,727)
Local Assistance: Natural Reversion
IRWM: Planning Grants - Round 1
B0232
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$328,745
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0232
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$328,745
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0232
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
$328,745
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0232
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
$38,727
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0232
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$38,727
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0232
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$38,727
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0232
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($328,745)
Local Assistance: Reversion Reverse Correction
IRWM: Implementation Grants - Round 1
B0232
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($328,745)
Local Assistance: Reversion Reverse Correction
IRWM: Implementation Grants - Round 1
B0232
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($38,727)
Local Assistance: Reversion Reverse Correction
IRWM: Planning Grants - Round 1
B0232
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($38,727)
Local Assistance: Reversion Reverse Correction
IRWM: Planning Grants - Round 1
B0232
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$6,350,000
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - SB855
B0232
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$1,016,780
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - SB855
B0232
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$2,016,000
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - SB855
B0232
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$5,255,613
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants Rnd 2 - SB855
B0232
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$1,708,647
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants Rnd 2 - SB855
B0232
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$1,031,163
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants Rnd 2 - SB855
B0232
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($6,350,000)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - SB855
B0232
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($2,016,000)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - SB855
B0232
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($1,016,780)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - SB855
B0232
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($1,708,647)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants Rnd 2 - SB855
B0232
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($5,255,613)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants Rnd 2 - SB855
B0232
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($1,031,163)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants Rnd 2 - SB855
B0232
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$6,350,000
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - SB855
B0232
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$2,016,000
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - SB855
B0232
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$1,016,780
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - SB855
B0232
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$5,255,613
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants Rnd 2 - SB855
B0232
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$1,708,647
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants Rnd 2 - SB855
B0232
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$1,031,163
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants Rnd 2 - SB855
B0232
Enacted
2010-11
2018-19
3860-605-6051
Natural Reversion
($3,598,310)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0232
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
($3,598,310)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0232
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
($3,598,310)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0232
Enacted
2010-11
2016-17
3860-605-6051
Natural Reversion
($6,791,155)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0232
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$3,598,310
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0232
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$3,598,310
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0232
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$3,598,310
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0232
Enacted
2010-11
2017-18
3860-605-6051
Natural Reversion
$6,791,155
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0232
Enacted Total: $87,767,260
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Integrated Regional Water Management
Dept: Department of Water Resources
Ch. 2
PRC §75026, 75027(a)(6)
Chapter 2 PRC §75026, 75027(a)(6)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($1,300,000)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - Round 1
B0232
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($1,550,000)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - Round 1
B0232
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($151,000)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - Round 1
B0232
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($728,708)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Planning Grants - Round 1
B0232
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($388,525)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Planning Grants - Round 2
B0232
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$1,300,000
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - Round 1
B0232
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$1,550,000
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - Round 1
B0232
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$151,000
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - Round 1
B0232
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$728,708
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Planning Grants - Round 1
B0232
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$388,525
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Planning Grants - Round 2
B0232
Proposed Total: $0
Balance for Integrated Regional Water Management: $47,740
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Integrated Regional Water Management
Dept: Department of Water Resources
Ch. 2
PRC §75026, 75027(a)(7)
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.
Allocation:
$73,000,000
Statewide Set Asides: $1,132,394
Prop 1 Reduction: $1,422,606
Statewide, requiring appropriation: $379,998
Statewide, not requiring appropriation: $752,396
Outyear Obligations:
$0
Outyear Obligations Chapter 2/PRC §75026, 75027(a)(7)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 2 PRC §75026, 75027(a)(7)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$128,699
Portion of support budget
IRWM
B0241
Enacted
2010-11
2012-13
3860-001-6051
Natural Reversion
($10,841)
Portion of support budget: Natural Reversion
IRWM
B0241
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$128,699
Portion of support budget
IRWM
B0241
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($2,255)
Portion of support budget: Control Section Adjustment
IRWM
B0241
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($273)
Portion of support budget: Control Section Adjustment
IRWM
B0241
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($10)
Portion of support budget: Control Section Adjustment
IRWM
B0241
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($6,213)
Portion of support budget: Natural Reversion
IRWM
B0241
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$128,699
Portion of support budget
IRWM
B0241
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($5,841)
Portion of support budget: Control Section Adjustment
IRWM
B0241
Enacted
2012-13
2017-18
3860-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
IRWM
B0241
Enacted
2012-13
2015-16
3860-001-6051
Budget Act
($16,145)
Portion of support budget: Reversion
IRWM
B0241
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$347,699
Portion of support budget
IRWM
B0241
Enacted
2013-14
2019-20
3860-001-6051
Control Section Adjustment
($322,427)
Portion of support budget: Reappropriation (decrease)
IRWM
B0241
Enacted
2013-14
2024-25
3860-001-6051
Control Section Adjustment
$322,427
Portion of support budget: Reappropriation (increase)
IRWM
B0241
Enacted
2013-14
2015-16
3860-001-6051
Budget Act
($25,272)
Portion of support budget: Reversion
IRWM
B0241
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$182,500
Portion of support budget
IRWM
B0241
Enacted
2014-15
2018-19
3860-001-6051
Natural Reversion
($110,930)
Portion of support budget: Natural Reversion
IRWM
B0241
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
($111,814)
Portion of support budget: Natural Reversion
IRWM
B0241
Enacted
2014-15
2017-18
3860-001-6051
Natural Reversion
$111,814
Portion of support budget: Reversion Reverse
IRWM
B0241
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$205,203
Portion of support budget
IRWM
B0241
Enacted
2015-16
2022-23
3860-001-6051
Control Section Adjustment
($205,203)
Portion of support budget: Reappropriation (decrease)
IRWM
B0241
Enacted
2015-16
2024-25
3860-001-6051
Control Section Adjustment
$205,203
Portion of support budget: Reappropriation (increase)
IRWM
B0241
Enacted
2016-17
2016-17
3860-001-6051
Budget Act
$89,248
Portion of support budget
IRWM
B0241
Enacted
2016-17
2017-18
3860-001-6051
Control Section Adjustment
$1,335
Portion of support budget: Control Section Adjustment
IRWM
B0241
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$2,109
Portion of support budget: Control Section Adjustment
IRWM
B0241
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$1,103
Portion of support budget: Control Section Adjustment
IRWM
B0241
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($1,103)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0241
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($1,335)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0241
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($2,109)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0241
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$2,109
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0241
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$1,103
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0241
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$1,335
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0241
Enacted
2016-17
2018-19
3860-001-6051
Natural Reversion
($10,232)
Portion of support budget: Natural Reversion
IRWM
B0241
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($89,248)
Portion of support budget: Reappropriation (decrease)
IRWM
B0241
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$89,248
Portion of support budget: Reappropriation (increase)
IRWM
B0241
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$10,232
Portion of support budget: Reversion Reverse
IRWM
B0241
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$10,232
Portion of support budget: Reversion Reverse
IRWM
B0241
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
($10,232)
Portion of support budget: Reversion Reverse Correction
IRWM
B0241
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$91,980
Portion of support budget
IRWM
B0243
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$1,217
Portion of support budget: Control Section Adjustment
IRWM
B0243
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$4,786
Portion of support budget: Control Section Adjustment
IRWM
B0243
Enacted
2017-18
2019-20
3860-001-6051
Natural Reversion
($6,731)
Portion of support budget: Natural Reversion
IRWM
B0243
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$95,873
Portion of support budget
IRWM
B0243
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$521
Portion of support budget: Control Section Adjustment
IRWM
B0243
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$782
Portion of support budget: Control Section Adjustment
IRWM
B0243
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$348
Portion of support budget: Control Section Adjustment
IRWM
B0243
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$2,086
Portion of support budget: Control Section Adjustment
IRWM
B0243
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($546)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0243
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($791)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0243
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($300)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0243
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($2,100)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0243
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$791
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0243
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$546
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0243
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$2,100
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0243
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$300
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0243
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($98,063)
Portion of support budget: Reappropriation (decrease)
IRWM
B0243
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$98,063
Portion of support budget: Reappropriation (increase)
IRWM
B0243
Enacted
2019-20
2019-20
3860-001-6051
Budget Act
$110,282
Portion of support budget
IRWM
B0243
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$869
Portion of support budget: Control Section Adjustment
IRWM
B0243
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$3,389
Portion of support budget: Control Section Adjustment
IRWM
B0243
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($869)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0243
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($3,389)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0243
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$869
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0243
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$3,389
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0243
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($110,282)
Portion of support budget: Reappropriation (decrease)
IRWM
B0243
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$110,282
Portion of support budget: Reappropriation (increase)
IRWM
B0243
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($3,450)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0243
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
$93
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0243
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($1,492)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0243
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
$93
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0243
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$3,450
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0243
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$1,492
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0243
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
($93)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0243
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
($93)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0243
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($73,000)
Portion of support budget: Reappropriation (decrease)
IRWM
B0243
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$73,000
Portion of support budget: Reappropriation (increase)
IRWM
B0243
Enacted
2021-22
2021-22
3860-001-6051(1)
Budget Act
$73,000
Portion of support budget
IRWM
B0243
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
$3,450
Portion of support budget: Control Section Adjustment
IRWM
B0243
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
($93)
Portion of support budget: Control Section Adjustment
IRWM
B0243
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
$1,492
Portion of support budget: Control Section Adjustment
IRWM
B0243
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
($93)
Portion of support budget: Control Section Adjustment
IRWM
B0243
Enacted
2022-23
2022-23
3860-001-6051(1)
Budget Act
$78,231
Portion of support budget
IRWM
B0243
Enacted
2022-23
2023-24
3860-001-6051(1)
Control Section Adjustment
($78,231)
Portion of support budget: Reappropriation (decrease)
IRWM
B0243
Enacted
2022-23
2025-26
3860-001-6051(1)
Control Section Adjustment
$78,231
Portion of support budget: Reappropriation (increase)
IRWM
B0243
Enacted
2023-24
2023-24
3860-001-6051
Control Section Adjustment
($23,871)
Portion of support budget: Reappropriation (decrease)
IRWM - Sacramento River/California Tahoe Conservancy
B0243
Enacted
2023-24
2024-25
3860-001-6051
Control Section Adjustment
$23,871
Portion of support budget: Reappropriation (increase)
IRWM - Sacramento River/California Tahoe Conservancy
B0243
Enacted
2023-24
2023-24
3860-001-6051(1)
Budget Act
$23,871
Portion of support budget
IRWM
B0243
Enacted
2008-09
2008-09
3860-503-6051
Special Legislation
$1,511,100
Portion of support budget
IRWM: Sacramento River
B0241
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($22,630)
Portion of support budget: Control Section Adjustment
IRWM: Sacramento River
B0241
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($29,212)
Portion of support budget: Control Section Adjustment
IRWM: Sacramento River
B0241
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($22,634)
Portion of support budget: Control Section Adjustment
IRWM: Sacramento River
B0241
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($4,453)
Portion of support budget: Control Section Adjustment
IRWM: Sacramento River
B0241
Enacted
2008-09
2017-18
3860-503-6051
Natural Reversion
($11,028)
Portion of support budget: Natural Reversion
IRWM: Sacramento River
B0241
Enacted
2008-09
2015-16
3860-503-6051
Natural Reversion
($11,028)
Portion of support budget: Natural Reversion
IRWM: Sacramento River
B0241
Enacted
2008-09
2015-16
3860-503-6051
Budget Act
($310,561)
Portion of support budget: Reversion
IRWM: Sacramento River
B0241
Enacted
2008-09
2016-17
3860-503-6051
Natural Reversion
$11,028
Portion of support budget: Reversion Reverse
IRWM: Sacramento River
B0241
Enacted
2008-09
2009-10
3860-503-6051
Control Section Adjustment
($43,616)
Section 83002(b)(3)(a)(iv): Control Section Adjustment
IRWM: Sacramento River
B0241
Enacted
2009-10
2009-10
3860-505-6051
Special Legislation
$1,022,000
Section 8(a); PG 10, EL 29 per JE 0036307 dated 2-10-10
IRWM
B0241
Enacted
2009-10
2010-11
3860-505-6051
Special Legislation
($1,022,000)
Section 8(a); PG 10, EL 29 per JE 0036307 dated 2-10-10: Reversion
IRWM
B0241
Enacted
2010-11
2010-11
3860-505-6051
Special Legislation
$1,022,000
Portion of support budget: SB 855, Sec. 31(c)
IRWM
B0241
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($10,129,278)
Local Assistance: Reappropriation (decrease)
IRWM 2015 Implementation Grants
B0242
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($30,388,808)
Local Assistance: Reappropriation (decrease)
IRWM Drought Preparedness Projects
B0242
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$10,129,278
Local Assistance: Reappropriation (increase)
IRWM 2015 Implementation Grants
B0242
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$30,388,808
Local Assistance: Reappropriation (increase)
IRWM Drought Preparedness Projects
B0242
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$10,129,278
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM 2015 Implementation Grants
B0242
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$30,388,808
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM Drought Preparedness Projects
B0242
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
$14,134,960
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - Round 1
B0242
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
$3,197,503
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - Round 1
B0242
Enacted
2008-09
2010-11
3860-603-6051
Budget Revision
$1,991,627
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Planning Grants - Round 1
B0242
Enacted
2008-09
2012-13
3860-603-6051
Budget Revision
$641,382
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Planning Grants - Round 2
B0242
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
($1,898,687)
Local Assistance: Natural Reversion
IRWM: Implementation Grants - Round 1
B0242
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
($91,269)
Local Assistance: Natural Reversion
IRWM: Planning Grants - Round 1
B0242
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$1,898,687
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0242
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$1,898,687
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0242
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
$1,898,687
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0242
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
$91,269
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0242
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$91,269
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0242
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$91,269
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0242
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($1,898,687)
Local Assistance: Reversion Reverse Correction
IRWM: Implementation Grants - Round 1
B0242
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($1,898,687)
Local Assistance: Reversion Reverse Correction
IRWM: Implementation Grants - Round 1
B0242
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($91,269)
Local Assistance: Reversion Reverse Correction
IRWM: Planning Grants - Round 1
B0242
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($91,269)
Local Assistance: Reversion Reverse Correction
IRWM: Planning Grants - Round 1
B0242
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$5,163,032
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants Rnd 2 - SB855
B0242
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$1,148,410
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants Rnd 2 - SB855
B0242
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($1,148,410)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants Rnd 2 - SB855
B0242
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($5,163,032)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants Rnd 2 - SB855
B0242
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$5,163,032
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants Rnd 2 - SB855
B0242
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$1,148,410
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants Rnd 2 - SB855
B0242
Enacted
2010-11
2018-19
3860-605-6051
Natural Reversion
($1,306,840)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0242
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
($1,306,840)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0242
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
($1,306,840)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0242
Enacted
2010-11
2016-17
3860-605-6051
Natural Reversion
($2,466,422)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0242
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$1,306,840
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0242
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$1,306,840
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0242
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$1,306,840
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0242
Enacted
2010-11
2017-18
3860-605-6051
Natural Reversion
$2,466,422
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0242
Enacted Total: $70,406,740
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Integrated Regional Water Management
Dept: Department of Water Resources
Ch. 2
PRC §75026, 75027(a)(7)
Chapter 2 PRC §75026, 75027(a)(7)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($14,134,960)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - Round 1
B0242
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($3,197,503)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - Round 1
B0242
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($1,991,627)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Planning Grants - Round 1
B0242
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($641,382)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Planning Grants - Round 2
B0242
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$14,134,960
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - Round 1
B0242
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$3,197,503
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - Round 1
B0242
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$1,991,627
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Planning Grants - Round 1
B0242
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$641,382
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Planning Grants - Round 2
B0242
Proposed Total: $0
Balance for Integrated Regional Water Management: $38,260
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Integrated Regional Water Management
Dept: Department of Water Resources
Ch. 2
PRC §75026, 75027(a)(8)
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.
Allocation:
$57,000,000
Statewide Set Asides: $884,198
Prop 1 Reduction: $1,110,802
Statewide, requiring appropriation: $296,711
Statewide, not requiring appropriation: $587,487
Outyear Obligations:
$0
Outyear Obligations Chapter 2/PRC §75026, 75027(a)(8)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 2 PRC §75026, 75027(a)(8)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$100,491
Portion of support budget
IRWM
B0251
Enacted
2010-11
2012-13
3860-001-6051
Natural Reversion
($8,465)
Portion of support budget: Natural Reversion
IRWM
B0251
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$100,491
Portion of support budget
IRWM
B0251
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($1,761)
Portion of support budget: Control Section Adjustment
IRWM
B0251
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($213)
Portion of support budget: Control Section Adjustment
IRWM
B0251
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($8)
Portion of support budget: Control Section Adjustment
IRWM
B0251
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($4,851)
Portion of support budget: Natural Reversion
IRWM
B0251
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$100,491
Portion of support budget
IRWM
B0251
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($4,561)
Portion of support budget: Control Section Adjustment
IRWM
B0251
Enacted
2012-13
2017-18
3860-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
IRWM
B0251
Enacted
2012-13
2015-16
3860-001-6051
Budget Act
($12,606)
Portion of support budget: Reversion
IRWM
B0251
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$271,491
Portion of support budget
IRWM
B0251
Enacted
2013-14
2019-20
3860-001-6051
Control Section Adjustment
($251,758)
Portion of support budget: Reappropriation (decrease)
IRWM
B0251
Enacted
2013-14
2024-25
3860-001-6051
Control Section Adjustment
$251,758
Portion of support budget: Reappropriation (increase)
IRWM
B0251
Enacted
2013-14
2015-16
3860-001-6051
Budget Act
($19,733)
Portion of support budget: Reversion
IRWM
B0251
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$142,500
Portion of support budget
IRWM
B0251
Enacted
2014-15
2018-19
3860-001-6051
Natural Reversion
($86,616)
Portion of support budget: Natural Reversion
IRWM
B0251
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
($87,307)
Portion of support budget: Natural Reversion
IRWM
B0251
Enacted
2014-15
2017-18
3860-001-6051
Natural Reversion
$87,307
Portion of support budget: Reversion Reverse
IRWM
B0251
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$160,227
Portion of support budget
IRWM
B0251
Enacted
2015-16
2022-23
3860-001-6051
Control Section Adjustment
($160,227)
Portion of support budget: Reappropriation (decrease)
IRWM
B0251
Enacted
2015-16
2024-25
3860-001-6051
Control Section Adjustment
$160,227
Portion of support budget: Reappropriation (increase)
IRWM
B0251
Enacted
2016-17
2016-17
3860-001-6051
Budget Act
$69,687
Portion of support budget
IRWM
B0251
Enacted
2016-17
2017-18
3860-001-6051
Control Section Adjustment
$1,041
Portion of support budget: Control Section Adjustment
IRWM
B0251
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$1,647
Portion of support budget: Control Section Adjustment
IRWM
B0251
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$862
Portion of support budget: Control Section Adjustment
IRWM
B0251
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($1,647)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0251
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($862)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0251
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($1,041)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0251
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$1,647
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0251
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$862
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0251
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$1,041
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0251
Enacted
2016-17
2018-19
3860-001-6051
Natural Reversion
($7,990)
Portion of support budget: Natural Reversion
IRWM
B0251
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($69,687)
Portion of support budget: Reappropriation (decrease)
IRWM
B0251
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$69,687
Portion of support budget: Reappropriation (increase)
IRWM
B0251
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$7,990
Portion of support budget: Reversion Reverse
IRWM
B0251
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$7,990
Portion of support budget: Reversion Reverse
IRWM
B0251
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
($7,990)
Portion of support budget: Reversion Reverse Correction
IRWM
B0251
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$71,820
Portion of support budget
IRWM
B0253
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$3,737
Portion of support budget: Control Section Adjustment
IRWM
B0253
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$950
Portion of support budget: Control Section Adjustment
IRWM
B0253
Enacted
2017-18
2019-20
3860-001-6051
Natural Reversion
($5,256)
Portion of support budget: Natural Reversion
IRWM
B0253
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$74,860
Portion of support budget
IRWM
B0253
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$407
Portion of support budget: Control Section Adjustment
IRWM
B0253
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$611
Portion of support budget: Control Section Adjustment
IRWM
B0253
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$1,629
Portion of support budget: Control Section Adjustment
IRWM
B0253
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$271
Portion of support budget: Control Section Adjustment
IRWM
B0253
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($1,640)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0253
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($234)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0253
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($618)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0253
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($426)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0253
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$234
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0253
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$618
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0253
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$426
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0253
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$1,640
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0253
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($76,570)
Portion of support budget: Reappropriation (decrease)
IRWM
B0253
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$76,570
Portion of support budget: Reappropriation (increase)
IRWM
B0253
Enacted
2019-20
2019-20
3860-001-6051
Budget Act
$86,111
Portion of support budget
IRWM
B0253
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$679
Portion of support budget: Control Section Adjustment
IRWM
B0253
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$2,648
Portion of support budget: Control Section Adjustment
IRWM
B0253
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($2,648)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0253
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($679)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0253
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$2,648
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0253
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$679
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0253
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($86,111)
Portion of support budget: Reappropriation (decrease)
IRWM
B0253
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$86,111
Portion of support budget: Reappropriation (increase)
IRWM
B0253
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($76,000)
Portion of support budget: Reappropriation (decrease)
IRWM
B0253
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$76,000
Portion of support budget: Reappropriation (increase)
IRWM
B0253
Enacted
2021-22
2021-22
3860-001-6051(1)
Budget Act
$76,000
Portion of support budget
IRWM
B0253
Enacted
2022-23
2022-23
3860-001-6051(1)
Budget Act
$61,079
Portion of support budget
IRWM
B0253
Enacted
2022-23
2023-24
3860-001-6051(1)
Control Section Adjustment
($61,079)
Portion of support budget: Reappropriation (decrease)
IRWM
B0253
Enacted
2022-23
2025-26
3860-001-6051(1)
Control Section Adjustment
$61,079
Portion of support budget: Reappropriation (increase)
IRWM
B0253
Enacted
2023-24
2023-24
3860-001-6051
Control Section Adjustment
($18,639)
Portion of support budget: Reappropriation (decrease)
IRWM - San Joaquin River
B0253
Enacted
2023-24
2024-25
3860-001-6051
Control Section Adjustment
$18,639
Portion of support budget: Reappropriation (increase)
IRWM - San Joaquin River
B0253
Enacted
2023-24
2023-24
3860-001-6051(1)
Budget Act
$18,639
Portion of support budget
IRWM
B0253
Enacted
2008-09
2008-09
3860-503-6051
Special Legislation
$1,179,900
Portion of support budget
IRWM: San Joaquin River
B0251
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($17,670)
Portion of support budget: Control Section Adjustment
IRWM: San Joaquin River
B0251
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($17,673)
Portion of support budget: Control Section Adjustment
IRWM: San Joaquin River
B0251
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($22,810)
Portion of support budget: Control Section Adjustment
IRWM: San Joaquin River
B0251
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($3,477)
Portion of support budget: Control Section Adjustment
IRWM: San Joaquin River
B0251
Enacted
2008-09
2017-18
3860-503-6051
Natural Reversion
($8,611)
Portion of support budget: Natural Reversion
IRWM: San Joaquin River
B0251
Enacted
2008-09
2015-16
3860-503-6051
Natural Reversion
($8,611)
Portion of support budget: Natural Reversion
IRWM: San Joaquin River
B0251
Enacted
2008-09
2015-16
3860-503-6051
Budget Act
($242,493)
Portion of support budget: Reversion
IRWM: San Joaquin River
B0251
Enacted
2008-09
2016-17
3860-503-6051
Natural Reversion
$8,611
Portion of support budget: Reversion Reverse
IRWM: San Joaquin River
B0251
Enacted
2008-09
2009-10
3860-503-6051
Control Section Adjustment
($34,057)
Section 83002(b)(3)(a)(iv): Control Section Adjustment
IRWM: San Joaquin River
B0251
Enacted
2009-10
2009-10
3860-505-6051
Special Legislation
$798,000
Section 8(a); PG 10, EL 29 per JE 0036307 dated 2-10-10
IRWM
B0251
Enacted
2009-10
2010-11
3860-505-6051
Special Legislation
($798,000)
Section 8(a); PG 10, EL 29 per JE 0036307 dated 2-10-10: Reversion
IRWM
B0251
Enacted
2010-11
2010-11
3860-505-6051
Special Legislation
$798,000
Portion of support budget: SB 855, Sec. 31(c)
IRWM
B0251
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($6,674,438)
Local Assistance: Reappropriation (decrease)
IRWM 2015 Implementation Grants
B0252
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($20,022,341)
Local Assistance: Reappropriation (decrease)
IRWM Drought Preparedness Projects
B0252
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($917,332)
Local Assistance: Reappropriation (decrease)
IRWM Implementation Grants - Round 2
B0252
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($804,011)
Local Assistance: Reappropriation (decrease)
IRWM Implementation Grants - Round 2
B0252
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$6,674,438
Local Assistance: Reappropriation (increase)
IRWM 2015 Implementation Grants
B0252
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$20,022,341
Local Assistance: Reappropriation (increase)
IRWM Drought Preparedness Projects
B0252
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$804,011
Local Assistance: Reappropriation (increase)
IRWM Implementation Grants - Round 2
B0252
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$917,332
Local Assistance: Reappropriation (increase)
IRWM Implementation Grants - Round 2
B0252
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$6,674,438
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM 2015 Implementation Grants
B0252
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$20,022,341
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM Drought Preparedness Projects
B0252
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$804,011
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM Implementation Grants - Round 2
B0252
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$917,332
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM Implementation Grants - Round 2
B0252
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
$7,845,827
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - Round 1
B0252
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
$1,827,443
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - Round 1
B0252
Enacted
2008-09
2010-11
3860-603-6051
Budget Revision
$1,373,155
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Planning Grants - Round 1
B0252
Enacted
2008-09
2012-13
3860-603-6051
Budget Revision
$1,092,392
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Planning Grants - Round 2
B0252
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
($1,059,659)
Local Assistance: Natural Reversion
IRWM: Implementation Grants - Round 1
B0252
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
($85,464)
Local Assistance: Natural Reversion
IRWM: Planning Grants - Round 1
B0252
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$1,059,659
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0252
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$1,059,659
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0252
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
$1,059,659
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0252
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
$85,464
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0252
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$85,464
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0252
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$85,464
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0252
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($1,059,659)
Local Assistance: Reversion Reverse Correction
IRWM: Implementation Grants - Round 1
B0252
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($1,059,659)
Local Assistance: Reversion Reverse Correction
IRWM: Implementation Grants - Round 1
B0252
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($85,464)
Local Assistance: Reversion Reverse Correction
IRWM: Planning Grants - Round 1
B0252
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($85,464)
Local Assistance: Reversion Reverse Correction
IRWM: Planning Grants - Round 1
B0252
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$470,557
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - SB855
B0252
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$1,568,120
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - SB855
B0252
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$1,895,806
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - SB855
B0252
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$2,722,668
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants Rnd 2 - SB855
B0252
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$2,174,587
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants Rnd 2 - SB855
B0252
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$380,000
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants Rnd 2 - SB855
B0252
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$2,386,324
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants Rnd 2 - SB855
B0252
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($1,568,120)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - SB855
B0252
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($1,895,806)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - SB855
B0252
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($470,557)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - SB855
B0252
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($2,386,324)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants Rnd 2 - SB855
B0252
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($380,000)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants Rnd 2 - SB855
B0252
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($2,174,587)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants Rnd 2 - SB855
B0252
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($2,722,668)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants Rnd 2 - SB855
B0252
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$470,557
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - SB855
B0252
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$1,895,806
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - SB855
B0252
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$1,568,120
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - SB855
B0252
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$380,000
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants Rnd 2 - SB855
B0252
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$2,386,324
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants Rnd 2 - SB855
B0252
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$2,722,668
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants Rnd 2 - SB855
B0252
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$2,174,587
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants Rnd 2 - SB855
B0252
Enacted
2010-11
2018-19
3860-605-6051
Natural Reversion
($2,401,481)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0252
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
($2,401,481)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0252
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
($2,401,481)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0252
Enacted
2010-11
2016-17
3860-605-6051
Natural Reversion
($4,532,358)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0252
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$2,401,481
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0252
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$2,401,481
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0252
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$2,401,481
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0252
Enacted
2010-11
2017-18
3860-605-6051
Natural Reversion
$4,532,358
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0252
Enacted Total: $54,990,409
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Integrated Regional Water Management
Dept: Department of Water Resources
Ch. 2
PRC §75026, 75027(a)(8)
Chapter 2 PRC §75026, 75027(a)(8)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($1,827,443)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - Round 1
B0252
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($7,845,827)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - Round 1
B0252
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($1,373,155)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Planning Grants - Round 1
B0252
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($1,092,392)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Planning Grants - Round 2
B0252
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$7,845,827
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - Round 1
B0252
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$1,827,443
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - Round 1
B0252
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$1,373,155
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Planning Grants - Round 1
B0252
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$1,092,392
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Planning Grants - Round 2
B0252
Proposed Total: $0
Balance for Integrated Regional Water Management: $14,591
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Integrated Regional Water Management
Dept: Department of Water Resources
Ch. 2
PRC §75026, 75027(a)(9)
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.
Allocation:
$60,000,000
Statewide Set Asides: $930,735
Prop 1 Reduction: $1,169,265
Statewide, requiring appropriation: $312,327
Statewide, not requiring appropriation: $618,408
Outyear Obligations:
$0
Outyear Obligations Chapter 2/PRC §75026, 75027(a)(9)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 2 PRC §75026, 75027(a)(9)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$105,780
Portion of support budget
IRWM
B0261
Enacted
2010-11
2012-13
3860-001-6051
Natural Reversion
($8,911)
Portion of support budget: Natural Reversion
IRWM
B0261
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$105,780
Portion of support budget
IRWM
B0261
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($1,853)
Portion of support budget: Control Section Adjustment
IRWM
B0261
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($225)
Portion of support budget: Control Section Adjustment
IRWM
B0261
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($9)
Portion of support budget: Control Section Adjustment
IRWM
B0261
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($5,105)
Portion of support budget: Natural Reversion
IRWM
B0261
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$105,780
Portion of support budget
IRWM
B0261
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($4,801)
Portion of support budget: Control Section Adjustment
IRWM
B0261
Enacted
2012-13
2017-18
3860-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
IRWM
B0261
Enacted
2012-13
2015-16
3860-001-6051
Budget Act
($13,270)
Portion of support budget: Reversion
IRWM
B0261
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$285,780
Portion of support budget
IRWM
B0261
Enacted
2013-14
2019-20
3860-001-6051
Control Section Adjustment
($265,009)
Portion of support budget: Reappropriation (decrease)
IRWM
B0261
Enacted
2013-14
2024-25
3860-001-6051
Control Section Adjustment
$265,009
Portion of support budget: Reappropriation (increase)
IRWM
B0261
Enacted
2013-14
2015-16
3860-001-6051
Budget Act
($20,771)
Portion of support budget: Reversion
IRWM
B0261
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$150,000
Portion of support budget
IRWM
B0261
Enacted
2014-15
2018-19
3860-001-6051
Natural Reversion
($91,175)
Portion of support budget: Natural Reversion
IRWM
B0261
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
($91,902)
Portion of support budget: Natural Reversion
IRWM
B0261
Enacted
2014-15
2017-18
3860-001-6051
Natural Reversion
$91,902
Portion of support budget: Reversion Reverse
IRWM
B0261
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$168,660
Portion of support budget
IRWM
B0261
Enacted
2015-16
2022-23
3860-001-6051
Control Section Adjustment
($168,660)
Portion of support budget: Reappropriation (decrease)
IRWM
B0261
Enacted
2015-16
2024-25
3860-001-6051
Control Section Adjustment
$168,660
Portion of support budget: Reappropriation (increase)
IRWM
B0261
Enacted
2016-17
2016-17
3860-001-6051
Budget Act
$73,355
Portion of support budget
IRWM
B0261
Enacted
2016-17
2017-18
3860-001-6051
Control Section Adjustment
$1,097
Portion of support budget: Control Section Adjustment
IRWM
B0261
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$1,734
Portion of support budget: Control Section Adjustment
IRWM
B0261
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$907
Portion of support budget: Control Section Adjustment
IRWM
B0261
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($1,734)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0261
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($907)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0261
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($1,097)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0261
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$1,734
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0261
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$907
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0261
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$1,097
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0261
Enacted
2016-17
2018-19
3860-001-6051
Natural Reversion
($8,410)
Portion of support budget: Natural Reversion
IRWM
B0261
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($73,355)
Portion of support budget: Reappropriation (decrease)
IRWM
B0261
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$73,355
Portion of support budget: Reappropriation (increase)
IRWM
B0261
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$8,410
Portion of support budget: Reversion Reverse
IRWM
B0261
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$8,410
Portion of support budget: Reversion Reverse
IRWM
B0261
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
($8,410)
Portion of support budget: Reversion Reverse Correction
IRWM
B0261
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$75,600
Portion of support budget
IRWM
B0263
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
IRWM
B0263
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$3,933
Portion of support budget: Control Section Adjustment
IRWM
B0263
Enacted
2017-18
2019-20
3860-001-6051
Natural Reversion
($5,532)
Portion of support budget: Natural Reversion
IRWM
B0263
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$78,800
Portion of support budget
IRWM
B0263
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($80,600)
Portion of support budget: Reappropriation (decrease)
IRWM
B0263
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$80,600
Portion of support budget: Reappropriation (increase)
IRWM
B0263
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($41,000)
Portion of support budget: Reappropriation (decrease)
IRWM
B0263
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$41,000
Portion of support budget: Reappropriation (increase)
IRWM
B0263
Enacted
2021-22
2021-22
3860-001-6051(1)
Budget Act
$41,000
Portion of support budget
IRWM
B0263
Enacted
2022-23
2022-23
3860-001-6051(1)
Budget Act
$39,820
Portion of support budget
IRWM
B0263
Enacted
2022-23
2023-24
3860-001-6051(1)
Control Section Adjustment
($39,820)
Portion of support budget: Reappropriation (decrease)
IRWM
B0263
Enacted
2022-23
2025-26
3860-001-6051(1)
Control Section Adjustment
$39,820
Portion of support budget: Reappropriation (increase)
IRWM
B0263
Enacted
2023-24
2023-24
3860-001-6051
Control Section Adjustment
($19,620)
Portion of support budget: Reappropriation (decrease)
IRWM - Tulare/Kern (Tulare Lake)
B0263
Enacted
2023-24
2024-25
3860-001-6051
Control Section Adjustment
$19,620
Portion of support budget: Reappropriation (increase)
IRWM - Tulare/Kern (Tulare Lake)
B0263
Enacted
2023-24
2023-24
3860-001-6051(1)
Budget Act
$19,620
Portion of support budget
IRWM
B0263
Enacted
2008-09
2008-09
3860-503-6051
Special Legislation
$1,242,000
Portion of support budget
IRWM: Tulare/Kern (Tulare Lake)
B0261
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($18,600)
Portion of support budget: Control Section Adjustment
IRWM: Tulare/Kern (Tulare Lake)
B0261
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($18,603)
Portion of support budget: Control Section Adjustment
IRWM: Tulare/Kern (Tulare Lake)
B0261
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($24,010)
Portion of support budget: Control Section Adjustment
IRWM: Tulare/Kern (Tulare Lake)
B0261
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($3,660)
Portion of support budget: Control Section Adjustment
IRWM: Tulare/Kern (Tulare Lake)
B0261
Enacted
2008-09
2017-18
3860-503-6051
Natural Reversion
($9,064)
Portion of support budget: Natural Reversion
IRWM: Tulare/Kern (Tulare Lake)
B0261
Enacted
2008-09
2015-16
3860-503-6051
Natural Reversion
($9,064)
Portion of support budget: Natural Reversion
IRWM: Tulare/Kern (Tulare Lake)
B0261
Enacted
2008-09
2015-16
3860-503-6051
Budget Act
($255,256)
Portion of support budget: Reversion
IRWM: Tulare/Kern (Tulare Lake)
B0261
Enacted
2008-09
2016-17
3860-503-6051
Natural Reversion
$9,064
Portion of support budget: Reversion Reverse
IRWM: Tulare/Kern (Tulare Lake)
B0261
Enacted
2008-09
2009-10
3860-503-6051
Control Section Adjustment
($35,849)
Section 83002(b)(3)(a)(iv): Control Section Adjustment
IRWM: Tulare/Kern (Tulare Lake)
B0261
Enacted
2009-10
2009-10
3860-505-6051
Special Legislation
$840,000
Section 8(a); PG 10, EL 29 per JE 0036307 dated 2-10-10
IRWM
B0261
Enacted
2009-10
2010-11
3860-505-6051
Special Legislation
($840,000)
Section 8(a); PG 10, EL 29 per JE 0036307 dated 2-10-10: Reversion
IRWM
B0261
Enacted
2010-11
2010-11
3860-505-6051
Special Legislation
$840,000
Portion of support budget: SB 855, Sec. 31(c)
IRWM
B0261
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($4,054,299)
Local Assistance: Reappropriation (decrease)
IRWM 2015 Implementation Grants
B0262
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($12,162,897)
Local Assistance: Reappropriation (decrease)
IRWM Drought Preparedness Projects
B0262
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$4,054,299
Local Assistance: Reappropriation (increase)
IRWM 2015 Implementation Grants
B0262
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$12,162,897
Local Assistance: Reappropriation (increase)
IRWM Drought Preparedness Projects
B0262
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$4,054,299
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM 2015 Implementation Grants
B0262
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$12,162,897
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM Drought Preparedness Projects
B0262
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
$432,857
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - Round 1
B0262
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
$792,234
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - Round 1
B0262
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
$3,727,775
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - Round 1
B0262
Enacted
2008-09
2010-11
3860-603-6051
Budget Revision
$118,445
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Planning Grants - Round 1
B0262
Enacted
2008-09
2012-13
3860-603-6051
Budget Revision
$464,461
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Planning Grants - Round 2
B0262
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
($542,562)
Local Assistance: Natural Reversion
IRWM: Implementation Grants - Round 1
B0262
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
($20,206)
Local Assistance: Natural Reversion
IRWM: Planning Grants - Round 1
B0262
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$542,562
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0262
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$542,562
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0262
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
$542,562
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0262
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
$20,206
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0262
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$20,206
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0262
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$20,206
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0262
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($542,562)
Local Assistance: Reversion Reverse Correction
IRWM: Implementation Grants - Round 1
B0262
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($542,562)
Local Assistance: Reversion Reverse Correction
IRWM: Implementation Grants - Round 1
B0262
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($20,206)
Local Assistance: Reversion Reverse Correction
IRWM: Planning Grants - Round 1
B0262
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($20,206)
Local Assistance: Reversion Reverse Correction
IRWM: Planning Grants - Round 1
B0262
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$4,768,225
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - SB855
B0262
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$3,850,766
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - SB855
B0262
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$7,782,143
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - SB855
B0262
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$8,011,898
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants Rnd 2 - SB855
B0262
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$8,734,000
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants Rnd 2 - SB855
B0262
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$175,245
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants Rnd 2 - SB855
B0262
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($4,768,225)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - SB855
B0262
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($7,782,143)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - SB855
B0262
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($3,850,766)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - SB855
B0262
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($8,011,898)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants Rnd 2 - SB855
B0262
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($8,734,000)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants Rnd 2 - SB855
B0262
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($175,245)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants Rnd 2 - SB855
B0262
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$4,768,225
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - SB855
B0262
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$3,850,766
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - SB855
B0262
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$7,782,143
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - SB855
B0262
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$175,245
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants Rnd 2 - SB855
B0262
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$8,734,000
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants Rnd 2 - SB855
B0262
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$8,011,898
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants Rnd 2 - SB855
B0262
Enacted
2010-11
2018-19
3860-605-6051
Natural Reversion
($6,899,670)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0262
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
($6,899,670)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0262
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
($5,793,128)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0262
Enacted
2010-11
2016-17
3860-605-6051
Natural Reversion
($13,021,872)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0262
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$6,899,670
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0262
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$6,899,670
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0262
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$5,793,128
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0262
Enacted
2010-11
2017-18
3860-605-6051
Natural Reversion
$13,021,872
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0262
Enacted Total: $57,899,196
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Integrated Regional Water Management
Dept: Department of Water Resources
Ch. 2
PRC §75026, 75027(a)(9)
Chapter 2 PRC §75026, 75027(a)(9)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($432,857)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - Round 1
B0262
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($792,234)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - Round 1
B0262
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($3,727,775)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - Round 1
B0262
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($118,445)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Planning Grants - Round 1
B0262
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($464,461)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Planning Grants - Round 2
B0262
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$3,727,775
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - Round 1
B0262
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$792,234
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - Round 1
B0262
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$432,857
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - Round 1
B0262
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$118,445
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Planning Grants - Round 1
B0262
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$464,461
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Planning Grants - Round 2
B0262
Proposed Total: $0
Balance for Integrated Regional Water Management: $804
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Integrated Regional Water Management
Dept: Department of Water Resources
Ch. 2
PRC §75026, 75027(a)(10)
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.
Allocation:
$27,000,000
Statewide Set Asides: $418,831
Prop 1 Reduction: $526,169
Statewide, requiring appropriation: $140,547
Statewide, not requiring appropriation: $278,283
Outyear Obligations:
$0
Outyear Obligations Chapter 2/PRC §75026, 75027(a)(10)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 2 PRC §75026, 75027(a)(10)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$47,601
Portion of support budget
IRWM
B0161
Enacted
2010-11
2012-13
3860-001-6051
Natural Reversion
($4,010)
Portion of support budget: Natural Reversion
IRWM
B0161
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$47,601
Portion of support budget
IRWM
B0161
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($834)
Portion of support budget: Control Section Adjustment
IRWM
B0161
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($101)
Portion of support budget: Control Section Adjustment
IRWM
B0161
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($4)
Portion of support budget: Control Section Adjustment
IRWM
B0161
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($2,297)
Portion of support budget: Natural Reversion
IRWM
B0161
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$47,601
Portion of support budget
IRWM
B0161
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($2,160)
Portion of support budget: Control Section Adjustment
IRWM
B0161
Enacted
2012-13
2015-16
3860-001-6051
Budget Act
($5,971)
Portion of support budget: Reversion
IRWM
B0161
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$128,601
Portion of support budget
IRWM
B0161
Enacted
2013-14
2019-20
3860-001-6051
Control Section Adjustment
($119,254)
Portion of support budget: Reappropriation (decrease)
IRWM
B0161
Enacted
2013-14
2024-25
3860-001-6051
Control Section Adjustment
$119,254
Portion of support budget: Reappropriation (increase)
IRWM
B0161
Enacted
2013-14
2015-16
3860-001-6051
Budget Act
($9,347)
Portion of support budget: Reversion
IRWM
B0161
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$67,500
Portion of support budget
IRWM
B0161
Enacted
2014-15
2018-19
3860-001-6051
Natural Reversion
($41,029)
Portion of support budget: Natural Reversion
IRWM
B0161
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
($41,356)
Portion of support budget: Natural Reversion
IRWM
B0161
Enacted
2014-15
2017-18
3860-001-6051
Natural Reversion
$41,356
Portion of support budget: Reversion Reverse
IRWM
B0161
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$75,897
Portion of support budget
IRWM
B0161
Enacted
2015-16
2022-23
3860-001-6051
Control Section Adjustment
($75,897)
Portion of support budget: Reappropriation (decrease)
IRWM
B0161
Enacted
2015-16
2024-25
3860-001-6051
Control Section Adjustment
$75,897
Portion of support budget: Reappropriation (increase)
IRWM
B0161
Enacted
2016-17
2016-17
3860-001-6051
Budget Act
$33,010
Portion of support budget
IRWM
B0161
Enacted
2016-17
2017-18
3860-001-6051
Control Section Adjustment
$493
Portion of support budget: Control Section Adjustment
IRWM
B0161
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$780
Portion of support budget: Control Section Adjustment
IRWM
B0161
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$408
Portion of support budget: Control Section Adjustment
IRWM
B0161
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($408)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0161
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($493)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0161
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($780)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0161
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$780
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0161
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$493
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0161
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$408
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0161
Enacted
2016-17
2018-19
3860-001-6051
Natural Reversion
($3,785)
Portion of support budget: Natural Reversion
IRWM
B0161
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($33,010)
Portion of support budget: Reappropriation (decrease)
IRWM
B0161
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$33,010
Portion of support budget: Reappropriation (increase)
IRWM
B0161
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$3,785
Portion of support budget: Reversion Reverse
IRWM
B0161
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$3,785
Portion of support budget: Reversion Reverse
IRWM
B0161
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
($3,785)
Portion of support budget: Reversion Reverse Correction
IRWM
B0161
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$34,020
Portion of support budget
IRWM
B0163
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$1,770
Portion of support budget: Control Section Adjustment
IRWM
B0163
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$450
Portion of support budget: Control Section Adjustment
IRWM
B0163
Enacted
2017-18
2019-20
3860-001-6051
Natural Reversion
($2,490)
Portion of support budget: Natural Reversion
IRWM
B0163
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$35,460
Portion of support budget
IRWM
B0163
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$193
Portion of support budget: Control Section Adjustment
IRWM
B0163
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$289
Portion of support budget: Control Section Adjustment
IRWM
B0163
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$129
Portion of support budget: Control Section Adjustment
IRWM
B0163
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$771
Portion of support budget: Control Section Adjustment
IRWM
B0163
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($777)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0163
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($202)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0163
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($111)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0163
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($293)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0163
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$777
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0163
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$111
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0163
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$202
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0163
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$293
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0163
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($36,270)
Portion of support budget: Reappropriation (decrease)
IRWM
B0163
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$36,270
Portion of support budget: Reappropriation (increase)
IRWM
B0163
Enacted
2019-20
2019-20
3860-001-6051
Budget Act
$40,790
Portion of support budget
IRWM
B0163
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$321
Portion of support budget: Control Section Adjustment
IRWM
B0163
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$1,253
Portion of support budget: Control Section Adjustment
IRWM
B0163
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($1,253)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0163
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($321)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0163
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$1,253
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0163
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$321
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0163
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($40,790)
Portion of support budget: Reappropriation (decrease)
IRWM
B0163
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$40,790
Portion of support budget: Reappropriation (increase)
IRWM
B0163
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($1,276)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0163
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
$35
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0163
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($552)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0163
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
$35
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0163
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$1,276
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0163
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
($35)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0163
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$552
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0163
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
($35)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0163
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($27,000)
Portion of support budget: Reappropriation (decrease)
IRWM
B0163
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$27,000
Portion of support budget: Reappropriation (increase)
IRWM
B0163
Enacted
2021-22
2021-22
3860-001-6051(1)
Budget Act
$27,000
Portion of support budget
IRWM
B0163
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
$552
Portion of support budget: Control Section Adjustment
IRWM
B0163
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
$1,276
Portion of support budget: Control Section Adjustment
IRWM
B0163
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
($35)
Portion of support budget: Control Section Adjustment
IRWM
B0163
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
($35)
Portion of support budget: Control Section Adjustment
IRWM
B0163
Enacted
2022-23
2022-23
3860-001-6051(1)
Budget Act
$28,969
Portion of support budget
IRWM
B0163
Enacted
2022-23
2023-24
3860-001-6051(1)
Control Section Adjustment
($28,969)
Portion of support budget: Reappropriation (decrease)
IRWM
B0163
Enacted
2022-23
2025-26
3860-001-6051(1)
Control Section Adjustment
$28,969
Portion of support budget: Reappropriation (increase)
IRWM
B0163
Enacted
2023-24
2023-24
3860-001-6051
Control Section Adjustment
($8,829)
Portion of support budget: Reappropriation (decrease)
IRWM - North/South Lahontan
B0163
Enacted
2023-24
2024-25
3860-001-6051
Control Section Adjustment
$8,829
Portion of support budget: Reappropriation (increase)
IRWM - North/South Lahontan
B0163
Enacted
2023-24
2023-24
3860-001-6051(1)
Budget Act
$8,829
Portion of support budget
IRWM
B0163
Enacted
2008-09
2008-09
3860-503-6051
Special Legislation
$558,900
Portion of support budget
IRWM: North/South Lahontan
B0161
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($8,372)
Portion of support budget: Control Section Adjustment
IRWM: North/South Lahontan
B0161
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($8,370)
Portion of support budget: Control Section Adjustment
IRWM: North/South Lahontan
B0161
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($10,805)
Portion of support budget: Control Section Adjustment
IRWM: North/South Lahontan
B0161
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($1,647)
Portion of support budget: Control Section Adjustment
IRWM: North/South Lahontan
B0161
Enacted
2008-09
2017-18
3860-503-6051
Natural Reversion
($4,079)
Portion of support budget: Natural Reversion
IRWM: North/South Lahontan
B0161
Enacted
2008-09
2015-16
3860-503-6051
Natural Reversion
($4,079)
Portion of support budget: Natural Reversion
IRWM: North/South Lahontan
B0161
Enacted
2008-09
2015-16
3860-503-6051
Budget Act
($114,865)
Portion of support budget: Reversion
IRWM: North/South Lahontan
B0161
Enacted
2008-09
2016-17
3860-503-6051
Natural Reversion
$4,079
Portion of support budget: Reversion Reverse
IRWM: North/South Lahontan
B0161
Enacted
2008-09
2009-10
3860-503-6051
Control Section Adjustment
($16,132)
Section 83002(b)(3)(a)(iv): Control Section Adjustment
IRWM: North/South Lahontan
B0161
Enacted
2009-10
2009-10
3860-505-6051
Special Legislation
$378,000
Section 8(a); PG 10, EL 29 per JE 0036307 dated 2-10-10
IRWM
B0161
Enacted
2009-10
2010-11
3860-505-6051
Special Legislation
($378,000)
Section 8(a); PG 10, EL 29 per JE 0036307 dated 2-10-10: Reversion
IRWM
B0161
Enacted
2010-11
2010-11
3860-505-6051
Special Legislation
$378,000
Portion of support budget: SB 855, Sec. 31(c)
IRWM
B0161
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($1,666,244)
Local Assistance: Reappropriation (decrease)
IRWM 2014 Drought Grants
B0162
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($6,116,807)
Local Assistance: Reappropriation (decrease)
IRWM 2015 Implementation Grants
B0162
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($2,922,000)
Local Assistance: Reappropriation (decrease)
IRWM Drought Preparedness Projects
B0162
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($1,675,245)
Local Assistance: Reappropriation (decrease)
IRWM Implementation Grants - Round 2
B0162
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$1,666,244
Local Assistance: Reappropriation (increase)
IRWM 2014 Drought Grants
B0162
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$6,116,807
Local Assistance: Reappropriation (increase)
IRWM 2015 Implementation Grants
B0162
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$2,922,000
Local Assistance: Reappropriation (increase)
IRWM Drought Preparedness Projects
B0162
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$1,675,245
Local Assistance: Reappropriation (increase)
IRWM Implementation Grants - Round 2
B0162
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$1,666,244
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM 2014 Drought Grants
B0162
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$6,116,807
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM 2015 Implementation Grants
B0162
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$2,922,000
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM Drought Preparedness Projects
B0162
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$1,675,245
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM Implementation Grants - Round 2
B0162
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
$2,000,000
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - Round 1
B0162
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
$1,437,000
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - Round 1
B0162
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
$1,075,000
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - Round 1
B0162
Enacted
2008-09
2010-11
3860-603-6051
Budget Revision
$355,267
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Planning Grants - Round 1
B0162
Enacted
2008-09
2012-13
3860-603-6051
Budget Revision
$732,682
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Planning Grants - Round 2
B0162
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
($494,268)
Local Assistance: Natural Reversion
IRWM: Implementation Grants - Round 1
B0162
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
($37,712)
Local Assistance: Natural Reversion
IRWM: Planning Grants - Round 1
B0162
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$220,840
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0162
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$494,268
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0162
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
$494,268
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0162
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
$37,712
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0162
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$37,712
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0162
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($494,268)
Local Assistance: Reversion Reverse Correction
IRWM: Implementation Grants - Round 1
B0162
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($220,840)
Local Assistance: Reversion Reverse Correction
IRWM: Implementation Grants - Round 1
B0162
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($37,712)
Local Assistance: Reversion Reverse Correction
IRWM: Planning Grants - Round 1
B0162
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$5,400,000
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - SB855
B0162
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$1,324,755
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants Rnd 2 - SB855
B0162
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($5,400,000)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - SB855
B0162
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($1,324,755)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants Rnd 2 - SB855
B0162
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$5,400,000
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - SB855
B0162
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$1,324,755
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants Rnd 2 - SB855
B0162
Enacted
2010-11
2018-19
3860-605-6051
Natural Reversion
($1,392,420)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0162
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
($1,392,420)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0162
Enacted
2010-11
2016-17
3860-605-6051
Natural Reversion
($2,627,939)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0162
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$1,392,420
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0162
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$1,392,420
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0162
Enacted
2010-11
2017-18
3860-605-6051
Natural Reversion
$2,627,939
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0162
Enacted Total: $26,040,882
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Integrated Regional Water Management
Dept: Department of Water Resources
Ch. 2
PRC §75026, 75027(a)(10)
Chapter 2 PRC §75026, 75027(a)(10)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($2,000,000)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - Round 1
B0162
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($1,437,000)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - Round 1
B0162
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($1,075,000)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - Round 1
B0162
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($355,267)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Planning Grants - Round 1
B0162
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($732,682)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Planning Grants - Round 2
B0162
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$1,075,000
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - Round 1
B0162
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$1,437,000
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - Round 1
B0162
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$2,000,000
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - Round 1
B0162
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$355,267
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Planning Grants - Round 1
B0162
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$732,682
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Planning Grants - Round 2
B0162
Proposed Total: $0
Balance for Integrated Regional Water Management: $14,118
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Integrated Regional Water Management
Dept: Department of Water Resources
Ch. 2
PRC §75026, 75027(a)(11)
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.
Allocation:
$36,000,000
Statewide Set Asides: $558,441
Prop 1 Reduction: $701,559
Statewide, requiring appropriation: $187,396
Statewide, not requiring appropriation: $371,045
Outyear Obligations:
$0
Outyear Obligations Chapter 2/PRC §75026, 75027(a)(11)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 2 PRC §75026, 75027(a)(11)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$63,468
Portion of support budget
IRWM
B0171
Enacted
2010-11
2012-13
3860-001-6051
Natural Reversion
($5,346)
Portion of support budget: Natural Reversion
IRWM
B0171
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$63,468
Portion of support budget
IRWM
B0171
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($1,112)
Portion of support budget: Control Section Adjustment
IRWM
B0171
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($135)
Portion of support budget: Control Section Adjustment
IRWM
B0171
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($6)
Portion of support budget: Control Section Adjustment
IRWM
B0171
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($3,062)
Portion of support budget: Natural Reversion
IRWM
B0171
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$63,468
Portion of support budget
IRWM
B0171
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($2,880)
Portion of support budget: Control Section Adjustment
IRWM
B0171
Enacted
2012-13
2015-16
3860-001-6051
Budget Act
($7,962)
Portion of support budget: Reversion
IRWM
B0171
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$171,468
Portion of support budget
IRWM
B0171
Enacted
2013-14
2019-20
3860-001-6051
Control Section Adjustment
($159,005)
Portion of support budget: Reappropriation (decrease)
IRWM
B0171
Enacted
2013-14
2024-25
3860-001-6051
Control Section Adjustment
$159,005
Portion of support budget: Reappropriation (increase)
IRWM
B0171
Enacted
2013-14
2015-16
3860-001-6051
Budget Act
($12,463)
Portion of support budget: Reversion
IRWM
B0171
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$90,000
Portion of support budget
IRWM
B0171
Enacted
2014-15
2018-19
3860-001-6051
Natural Reversion
($54,705)
Portion of support budget: Natural Reversion
IRWM
B0171
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
($55,141)
Portion of support budget: Natural Reversion
IRWM
B0171
Enacted
2014-15
2017-18
3860-001-6051
Natural Reversion
$55,141
Portion of support budget: Reversion Reverse
IRWM
B0171
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$101,196
Portion of support budget
IRWM
B0171
Enacted
2015-16
2022-23
3860-001-6051
Control Section Adjustment
($101,196)
Portion of support budget: Reappropriation (decrease)
IRWM
B0171
Enacted
2015-16
2024-25
3860-001-6051
Control Section Adjustment
$101,196
Portion of support budget: Reappropriation (increase)
IRWM
B0171
Enacted
2016-17
2016-17
3860-001-6051
Budget Act
$44,013
Portion of support budget
IRWM
B0171
Enacted
2016-17
2017-18
3860-001-6051
Control Section Adjustment
$658
Portion of support budget: Control Section Adjustment
IRWM
B0171
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$1,040
Portion of support budget: Control Section Adjustment
IRWM
B0171
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$544
Portion of support budget: Control Section Adjustment
IRWM
B0171
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($1,040)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0171
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($544)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0171
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($658)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0171
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$1,040
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0171
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$658
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0171
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$544
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0171
Enacted
2016-17
2018-19
3860-001-6051
Natural Reversion
($5,046)
Portion of support budget: Natural Reversion
IRWM
B0171
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($44,013)
Portion of support budget: Reappropriation (decrease)
IRWM
B0171
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$44,013
Portion of support budget: Reappropriation (increase)
IRWM
B0171
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$5,046
Portion of support budget: Reversion Reverse
IRWM
B0171
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$5,046
Portion of support budget: Reversion Reverse
IRWM
B0171
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
($5,046)
Portion of support budget: Reversion Reverse Correction
IRWM
B0171
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$45,360
Portion of support budget
IRWM
B0173
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$2,360
Portion of support budget: Control Section Adjustment
IRWM
B0173
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$600
Portion of support budget: Control Section Adjustment
IRWM
B0173
Enacted
2017-18
2019-20
3860-001-6051
Natural Reversion
($3,320)
Portion of support budget: Natural Reversion
IRWM
B0173
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$47,280
Portion of support budget
IRWM
B0173
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$257
Portion of support budget: Control Section Adjustment
IRWM
B0173
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$386
Portion of support budget: Control Section Adjustment
IRWM
B0173
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$1,029
Portion of support budget: Control Section Adjustment
IRWM
B0173
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$171
Portion of support budget: Control Section Adjustment
IRWM
B0173
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($1,036)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0173
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($148)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0173
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($390)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0173
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($269)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0173
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$269
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0173
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$390
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0173
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$148
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0173
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$1,036
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0173
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($48,360)
Portion of support budget: Reappropriation (decrease)
IRWM
B0173
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$48,360
Portion of support budget: Reappropriation (increase)
IRWM
B0173
Enacted
2019-20
2019-20
3860-001-6051
Budget Act
$54,386
Portion of support budget
IRWM
B0173
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$429
Portion of support budget: Control Section Adjustment
IRWM
B0173
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$1,671
Portion of support budget: Control Section Adjustment
IRWM
B0173
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($429)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0173
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($1,671)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0173
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$429
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0173
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$1,671
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0173
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($54,386)
Portion of support budget: Reappropriation (decrease)
IRWM
B0173
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$54,386
Portion of support budget: Reappropriation (increase)
IRWM
B0173
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($1,701)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0173
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
$46
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0173
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($736)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0173
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
$46
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B0173
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$1,701
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0173
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
($46)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0173
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$736
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0173
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
($46)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B0173
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($36,000)
Portion of support budget: Reappropriation (decrease)
IRWM
B0173
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$36,000
Portion of support budget: Reappropriation (increase)
IRWM
B0173
Enacted
2021-22
2021-22
3860-001-6051(1)
Budget Act
$36,000
Portion of support budget
IRWM
B0173
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
$1,701
Portion of support budget: Control Section Adjustment
IRWM
B0173
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
($46)
Portion of support budget: Control Section Adjustment
IRWM
B0173
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
$736
Portion of support budget: Control Section Adjustment
IRWM
B0173
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
($46)
Portion of support budget: Control Section Adjustment
IRWM
B0173
Enacted
2022-23
2022-23
3860-001-6051(1)
Budget Act
$38,592
Portion of support budget
IRWM
B0173
Enacted
2022-23
2023-24
3860-001-6051(1)
Control Section Adjustment
($38,592)
Portion of support budget: Reappropriation (decrease)
IRWM
B0173
Enacted
2022-23
2025-26
3860-001-6051(1)
Control Section Adjustment
$38,592
Portion of support budget: Reappropriation (increase)
IRWM
B0173
Enacted
2023-24
2023-24
3860-001-6051
Control Section Adjustment
($11,772)
Portion of support budget: Reappropriation (decrease)
IRWM - Colorado River Basin
B0173
Enacted
2023-24
2024-25
3860-001-6051
Control Section Adjustment
$11,772
Portion of support budget: Reappropriation (increase)
IRWM - Colorado River Basin
B0173
Enacted
2023-24
2023-24
3860-001-6051(1)
Budget Act
$11,772
Portion of support budget
IRWM
B0173
Enacted
2008-09
2008-09
3860-503-6051
Special Legislation
$745,200
Portion of support budget
IRWM: Colorado River Basin
B0171
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($11,160)
Portion of support budget: Control Section Adjustment
IRWM: Colorado River Basin
B0171
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($11,162)
Portion of support budget: Control Section Adjustment
IRWM: Colorado River Basin
B0171
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($14,406)
Portion of support budget: Control Section Adjustment
IRWM: Colorado River Basin
B0171
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($2,196)
Portion of support budget: Control Section Adjustment
IRWM: Colorado River Basin
B0171
Enacted
2008-09
2017-18
3860-503-6051
Natural Reversion
($5,438)
Portion of support budget: Natural Reversion
IRWM: Colorado River Basin
B0171
Enacted
2008-09
2015-16
3860-503-6051
Natural Reversion
($5,438)
Portion of support budget: Natural Reversion
IRWM: Colorado River Basin
B0171
Enacted
2008-09
2015-16
3860-503-6051
Budget Act
($153,153)
Portion of support budget: Reversion
IRWM: Colorado River Basin
B0171
Enacted
2008-09
2016-17
3860-503-6051
Natural Reversion
$5,438
Portion of support budget: Reversion Reverse
IRWM: Colorado River Basin
B0171
Enacted
2008-09
2009-10
3860-503-6051
Control Section Adjustment
($21,509)
Section 83002(b)(3)(a)(iv): Control Section Adjustment
IRWM: Colorado River Basin
B0171
Enacted
2009-10
2009-10
3860-505-6051
Special Legislation
$504,000
Section 8(a); PG 10, EL 29 per JE 0036307 dated 2-10-10
IRWM
B0171
Enacted
2009-10
2010-11
3860-505-6051
Special Legislation
($504,000)
Section 8(a); PG 10, EL 29 per JE 0036307 dated 2-10-10: Reversion
IRWM
B0171
Enacted
2010-11
2010-11
3860-505-6051
Special Legislation
$504,000
Portion of support budget: SB 855, Sec. 31(c)
IRWM
B0171
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($12,525,000)
Local Assistance: Reappropriation (decrease)
IRWM 2014 Drought Grants
B0172
Enacted
2013-14
2022-23
3860-601-6051
Control Section Adjustment
($4,175,000)
Local Assistance: Reappropriation (decrease)
IRWM 2015 Implementation Grants
B0172
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$12,525,000
Local Assistance: Reappropriation (increase)
IRWM 2014 Drought Grants
B0172
Enacted
2013-14
2024-25
3860-601-6051
Control Section Adjustment
$4,175,000
Local Assistance: Reappropriation (increase)
IRWM 2015 Implementation Grants
B0172
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$12,525,000
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM 2014 Drought Grants
B0172
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
$4,175,000
Projects: SB 104: increase and transfer approp from 75026, unspecified
IRWM 2015 Implementation Grants
B0172
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
$1,589,744
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - Round 1
B0172
Enacted
2008-09
2010-11
3860-603-6051
Budget Revision
$1,000,000
Local Assistance: increase and transfer approp from 75026, unspecified
IRWM: Planning Grants - Round 1
B0172
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
($174,149)
Local Assistance: Natural Reversion
IRWM: Implementation Grants - Round 1
B0172
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
($34,664)
Local Assistance: Natural Reversion
IRWM: Planning Grants - Round 1
B0172
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$174,149
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0172
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
$174,149
Local Assistance: Reversion Reverse
IRWM: Implementation Grants - Round 1
B0172
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
$34,664
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0172
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$34,664
Local Assistance: Reversion Reverse
IRWM: Planning Grants - Round 1
B0172
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($174,149)
Local Assistance: Reversion Reverse Correction
IRWM: Implementation Grants - Round 1
B0172
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($34,664)
Local Assistance: Reversion Reverse Correction
IRWM: Planning Grants - Round 1
B0172
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$2,410,256
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - SB855
B0172
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$6,000,000
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants - SB855
B0172
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
$5,240,000
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified
IRWM: Implementation Grants Rnd 2 - SB855
B0172
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($2,410,256)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - SB855
B0172
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($6,000,000)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - SB855
B0172
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($5,240,000)
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants Rnd 2 - SB855
B0172
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$6,000,000
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - SB855
B0172
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$2,410,256
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - SB855
B0172
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$5,240,000
Projects: SB 855, Sec. 31(c): increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants Rnd 2 - SB855
B0172
Enacted
2010-11
2018-19
3860-605-6051
Natural Reversion
($2,826,405)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0172
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
($2,826,405)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0172
Enacted
2010-11
2016-17
3860-605-6051
Natural Reversion
($5,334,326)
Projects: SB 855, Sec. 31(c): Natural Reversion
IRWM: Implementation Grants Rnd 2 - SB855
B0172
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$2,826,405
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0172
Enacted
2010-11
2019-20
3860-605-6051
Natural Reversion
$2,826,405
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0172
Enacted
2010-11
2017-18
3860-605-6051
Natural Reversion
$5,334,326
Projects: SB 855, Sec. 31(c): Reversion Reverse
IRWM: Implementation Grants Rnd 2 - SB855
B0172
Enacted Total: $34,721,145
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Integrated Regional Water Management
Dept: Department of Water Resources
Ch. 2
PRC §75026, 75027(a)(11)
Chapter 2 PRC §75026, 75027(a)(11)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($1,589,744)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Implementation Grants - Round 1
B0172
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($1,000,000)
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (decrease)
IRWM: Planning Grants - Round 1
B0172
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$1,589,744
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Implementation Grants - Round 1
B0172
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$1,000,000
Local Assistance: increase and transfer approp from 75026, unspecified: Reappropriation (increase)
IRWM: Planning Grants - Round 1
B0172
Proposed Total: $0
Balance for Integrated Regional Water Management: $18,855
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Integrated Regional Water Management
Dept: Department of Water Resources
Ch. 2
PRC §75026, 75027(a)(12) and (b)
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.
Allocation:
$100,000,000
Statewide Set Asides: $1,551,225
Prop 1 Reduction: $1,948,775
Statewide, requiring appropriation: $520,546
Statewide, not requiring appropriation: $1,030,679
Outyear Obligations:
$0
Outyear Obligations Chapter 2/PRC §75026, 75027(a)(12) and (b)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 2 PRC §75026, 75027(a)(12) and (b)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2008-09
2008-09
3860-001-6051
Budget Act
$8,000,000
Portion of support budget
IRWM: CALFED
B0182
Enacted
2008-09
2009-10
3860-001-6051
Natural Reversion
($7,750,000)
Portion of support budget: Natural Reversion
IRWM: CALFED
B0182
Enacted
2008-09
2014-15
3860-001-6051
Natural Reversion
($1,547,035)
Portion of support budget: Natural Reversion
IRWM: CALFED
B0182
Enacted
2008-09
2012-13
3860-001-6051
Natural Reversion
($7,476,518)
Portion of support budget: Natural Reversion
IRWM: CALFED
B0182
Enacted
2008-09
2016-17
3860-001-6051
Natural Reversion
($334,842)
Portion of support budget: Natural Reversion
IRWM: CALFED
B0182
Enacted
2008-09
2011-12
3860-001-6051
Natural Reversion
$7,750,000
Portion of support budget: Reversion Reverse
IRWM: CALFED
B0182
Enacted
2008-09
2013-14
3860-001-6051
Natural Reversion
$7,476,518
Portion of support budget: Reversion Reverse
IRWM: CALFED
B0182
Enacted
2008-09
2015-16
3860-001-6051
Natural Reversion
$1,547,035
Portion of support budget: Reversion Reverse
IRWM: CALFED
B0182
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$14,000,000
Portion of support budget
Delta Plan
B0182
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$176,300
Portion of support budget
IRWM
B0181
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$3,836,000
Portion of support budget
Water Conservation Act Implementation
B1272
Enacted
2010-11
2010-11
3860-001-6051
Control Section Adjustment
($76,949)
Portion of support budget: Control Section Adjustment
Water Conservation Act Implementation
B1272
Enacted
2010-11
2010-11
3860-001-6051
Control Section Adjustment
($100,042)
Portion of support budget: Control Section Adjustment
Water Conservation Act Implementation
B1272
Enacted
2010-11
2012-13
3860-001-6051
Natural Reversion
($14,851)
Portion of support budget: Natural Reversion
IRWM
B0181
Enacted
2010-11
2012-13
3860-001-6051
Natural Reversion
($3,358,470)
Portion of support budget: Natural Reversion
Water Conservation Act Implementation
B1272
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$176,300
Portion of support budget
IRWM
B0181
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$2,940,000
Portion of support budget
Water Conservation Act Implementation
B1272
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($3,089)
Portion of support budget: Control Section Adjustment
IRWM
B0181
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($374)
Portion of support budget: Control Section Adjustment
IRWM
B0181
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($30,162)
Portion of support budget: Control Section Adjustment
Water Conservation Act Implementation
B1272
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($3,655)
Portion of support budget: Control Section Adjustment
Water Conservation Act Implementation
B1272
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($139)
Portion of support budget: Control Section Adjustment
Water Conservation Act Implementation
B1272
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($8,524)
Portion of support budget: Natural Reversion
IRWM
B0181
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($2,001,366)
Portion of support budget: Natural Reversion
Water Conservation Act Implementation
B1272
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$176,300
Portion of support budget
IRWM
B0181
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$2,940,000
Portion of support budget
Water Conservation Act Implementation
B1272
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($8,001)
Portion of support budget: Control Section Adjustment
IRWM
B0181
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($66,839)
Portion of support budget: Control Section Adjustment
Water Conservation Act Implementation
B1272
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($40)
Portion of support budget: Control Section Adjustment
Water Conservation Act Implementation
B1272
Enacted
2012-13
2017-18
3860-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
IRWM
B0181
Enacted
2012-13
2017-18
3860-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
Water Conservation Act Implementation
B1272
Enacted
2012-13
2015-16
3860-001-6051
Budget Act
($22,116)
Portion of support budget: Reversion
IRWM
B0181
Enacted
2012-13
2016-17
3860-001-6051
Budget Act
($1,799,045)
Portion of support budget: Reversion
Water Conservation Act Implementation
B1272
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$476,300
Portion of support budget
IRWM
B1271
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$2,149,800
Portion of support budget
IRWM
B1272
Enacted
2013-14
2019-20
3860-001-6051
Control Section Adjustment
($441,681)
Portion of support budget: Reappropriation (decrease)
IRWM
B1271
Enacted
2013-14
2019-20
3860-001-6051
Control Section Adjustment
($2,149,800)
Portion of support budget: Reappropriation (decrease)
IRWM
B1272
Enacted
2013-14
2024-25
3860-001-6051
Control Section Adjustment
$441,681
Portion of support budget: Reappropriation (increase)
IRWM
B1271
Enacted
2013-14
2024-25
3860-001-6051
Control Section Adjustment
$2,149,800
Portion of support budget: Reappropriation (increase)
IRWM
B1272
Enacted
2013-14
2015-16
3860-001-6051
Budget Act
($34,619)
Portion of support budget: Reversion
IRWM
B1271
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$250,000
Portion of support budget
IRWM
B1271
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$1,824,000
Portion of support budget
IRWM
B1272
Enacted
2014-15
2018-19
3860-001-6051
Natural Reversion
($151,959)
Portion of support budget: Natural Reversion
IRWM
B1271
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
($153,170)
Portion of support budget: Natural Reversion
IRWM
B1271
Enacted
2014-15
2018-19
3860-001-6051
Natural Reversion
($13,286)
Portion of support budget: Natural Reversion
IRWM
B1272
Enacted
2014-15
2017-18
3860-001-6051
Natural Reversion
$153,170
Portion of support budget: Reversion Reverse
IRWM
B1271
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$281,100
Portion of support budget
IRWM
B1271
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$1,900,000
Portion of support budget
IRWM
B1272
Enacted
2015-16
2022-23
3860-001-6051
Control Section Adjustment
($281,100)
Portion of support budget: Reappropriation (decrease)
IRWM
B1271
Enacted
2015-16
2023-24
3860-001-6051
Control Section Adjustment
($1,900,000)
Portion of support budget: Reappropriation (decrease)
IRWM
B1272
Enacted
2015-16
2024-25
3860-001-6051
Control Section Adjustment
$281,100
Portion of support budget: Reappropriation (increase)
IRWM
B1271
Enacted
2015-16
2024-25
3860-001-6051
Control Section Adjustment
$1,900,000
Portion of support budget: Reappropriation (increase)
IRWM
B1272
Enacted
2016-17
2016-17
3860-001-6051
Budget Act
$858,677
Portion of support budget
IRWM
B1273
Enacted
2016-17
2016-17
3860-001-6051
Budget Act
$1,180,000
Portion of support budget
IRWM
B1272
Enacted
2016-17
2017-18
3860-001-6051
Control Section Adjustment
$8,552
Portion of support budget: Control Section Adjustment
IRWM
B1273
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$16,998
Portion of support budget: Control Section Adjustment
IRWM
B1273
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$9,397
Portion of support budget: Control Section Adjustment
IRWM
B1273
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$21,000
Portion of support budget: Control Section Adjustment
IRWM
B1272
Enacted
2016-17
2017-18
3860-001-6051
Control Section Adjustment
$13,000
Portion of support budget: Control Section Adjustment
IRWM
B1272
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$12,000
Portion of support budget: Control Section Adjustment
IRWM
B1272
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($8,552)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B1273
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($16,998)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B1273
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($9,397)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B1273
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($21,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B1272
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($13,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B1272
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($12,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
IRWM
B1272
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$16,998
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B1273
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$9,397
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B1273
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$8,552
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B1273
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$21,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B1272
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$13,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B1272
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$12,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
IRWM
B1272
Enacted
2016-17
2018-19
3860-001-6051
Natural Reversion
($97,488)
Portion of support budget: Natural Reversion
IRWM
B1273
Enacted
2016-17
2018-19
3860-001-6051
Natural Reversion
($168,424)
Portion of support budget: Natural Reversion
IRWM
B1272
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($858,677)
Portion of support budget: Reappropriation (decrease)
IRWM
B1273
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($1,180,000)
Portion of support budget: Reappropriation (decrease)
IRWM
B1272
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$858,677
Portion of support budget: Reappropriation (increase)
IRWM
B1273
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$1,180,000
Portion of support budget: Reappropriation (increase)
IRWM
B1272
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$97,488
Portion of support budget: Reversion Reverse
IRWM
B1273
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$97,488
Portion of support budget: Reversion Reverse
IRWM
B1273
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$168,424
Portion of support budget: Reversion Reverse
IRWM
B1272
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$168,424
Portion of support budget: Reversion Reverse
IRWM
B1272
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
($97,488)
Portion of support budget: Reversion Reverse Correction
IRWM
B1273
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
($168,424)
Portion of support budget: Reversion Reverse Correction
IRWM
B1272
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$684,000
Portion of support budget
IRWM
B1272
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
$0
Portion of support budget: Reappropriation (decrease)
IRWM
B1273
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($684,000)
Portion of support budget: Reappropriation (decrease)
IRWM
B1272
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$0
Portion of support budget: Reappropriation (increase)
IRWM
B1273
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$684,000
Portion of support budget: Reappropriation (increase)
IRWM
B1272
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($100,000)
Portion of support budget: Reappropriation (decrease)
IRWM
B1273
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$100,000
Portion of support budget: Reappropriation (increase)
IRWM
B1273
Enacted
2021-22
2021-22
3860-001-6051(1)
Budget Act
$100,000
Portion of support budget
IRWM
B1273
Enacted
2022-23
2022-23
3860-001-6051(1)
Budget Act
$107,100
Portion of support budget
IRWM
B1273
Enacted
2022-23
2023-24
3860-001-6051(1)
Control Section Adjustment
($107,100)
Portion of support budget: Reappropriation (decrease)
IRWM
B1273
Enacted
2022-23
2025-26
3860-001-6051(1)
Control Section Adjustment
$107,100
Portion of support budget: Reappropriation (increase)
IRWM
B1273
Enacted
2023-24
2023-24
3860-001-6051
Control Section Adjustment
($32,700)
Portion of support budget: Reappropriation (decrease)
IRWM - inter-regional or for unallocated use
B1273
Enacted
2023-24
2024-25
3860-001-6051
Control Section Adjustment
$32,700
Portion of support budget: Reappropriation (increase)
IRWM - inter-regional or for unallocated use
B1273
Enacted
2023-24
2023-24
3860-001-6051(1)
Budget Act
$32,700
Portion of support budget
IRWM
B1273
Enacted
2008-09
2008-09
3860-101-6051
Budget Act
$13,484,000
Portion of local assistance budget
Colorado River water management projects
B0182
Enacted
2012-13
2012-13
3860-101-6051
Budget Act
$249,000
Portion of local assistance budget
IRWM: Inter-regional Statewide Projects
B0182
Enacted
2012-13
2014-15
3860-101-6051
Natural Reversion
($13)
Portion of local assistance budget: Natural Reversion
IRWM: Inter-regional Statewide Projects
B0182
Enacted
2012-13
2016-17
3860-101-6051
Natural Reversion
($13)
Portion of local assistance budget: Natural Reversion
IRWM: Inter-regional Statewide Projects
B0182
Enacted
2012-13
2015-16
3860-101-6051
Natural Reversion
$13
Portion of local assistance budget: Reversion Reverse
IRWM: Inter-regional Statewide Projects
B0182
Enacted
2008-09
2008-09
3860-503-6051
Special Legislation
$10,000,000
Portion of support budget
IRWM: Inter-regional Delta Aqueducts Projects
B0182
Enacted
2008-09
2008-09
3860-503-6051
Special Legislation
$10,091,000
Portion of support budget
IRWM: Inter-regional Statewide Projects
B0182
Enacted
2008-09
2008-09
3860-503-6051
Special Legislation
$2,070,000
Portion of support budget
IRWM: Inter-regional/Unallocated
B0181
Enacted
2008-09
2008-09
3860-503-6051
Special Legislation
$2,000,000
Portion of support budget
IRWM: Tulare County Planning
B0182
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($40,017)
Portion of support budget: Control Section Adjustment
IRWM: Inter-regional/Unallocated
B0181
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($31,007)
Portion of support budget: Control Section Adjustment
IRWM: Inter-regional/Unallocated
B0181
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($31,000)
Portion of support budget: Control Section Adjustment
IRWM: Inter-regional/Unallocated
B0181
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($6,100)
Portion of support budget: Control Section Adjustment
IRWM: Inter-regional/Unallocated
B0181
Enacted
2008-09
2017-18
3860-503-6051
Natural Reversion
($344,056)
Portion of support budget: Natural Reversion
IRWM: Inter-regional Statewide Projects
B0182
Enacted
2008-09
2015-16
3860-503-6051
Natural Reversion
($541,123)
Portion of support budget: Natural Reversion
IRWM: Inter-regional Statewide Projects
B0182
Enacted
2008-09
2017-18
3860-503-6051
Natural Reversion
($15,105)
Portion of support budget: Natural Reversion
IRWM: Inter-regional/Unallocated
B0181
Enacted
2008-09
2015-16
3860-503-6051
Natural Reversion
($15,105)
Portion of support budget: Natural Reversion
IRWM: Inter-regional/Unallocated
B0181
Enacted
2008-09
2017-18
3860-503-6051
Natural Reversion
($6,044)
Portion of support budget: Natural Reversion
IRWM: Tulare County Planning
B0182
Enacted
2008-09
2015-16
3860-503-6051
Natural Reversion
($51,760)
Portion of support budget: Natural Reversion
IRWM: Tulare County Planning
B0182
Enacted
2008-09
2015-16
3860-503-6051
Budget Act
($425,426)
Portion of support budget: Reversion
IRWM: Inter-regional/Unallocated
B0181
Enacted
2008-09
2016-17
3860-503-6051
Natural Reversion
$541,123
Portion of support budget: Reversion Reverse
IRWM: Inter-regional Statewide Projects
B0182
Enacted
2008-09
2016-17
3860-503-6051
Natural Reversion
$15,105
Portion of support budget: Reversion Reverse
IRWM: Inter-regional/Unallocated
B0181
Enacted
2008-09
2016-17
3860-503-6051
Natural Reversion
$51,760
Portion of support budget: Reversion Reverse
IRWM: Tulare County Planning
B0182
Enacted
2008-09
2009-10
3860-503-6051
Control Section Adjustment
($59,749)
Section 83002(b)(3)(a)(iv): Control Section Adjustment
IRWM: Inter-regional/Unallocated
B0181
Enacted
2009-10
2009-10
3860-505-6051
Special Legislation
$1,400,000
Section 8(a); PG 10, EL 29 per JE 0036307 dated 2-10-10
IRWM
B0181
Enacted
2009-10
2010-11
3860-505-6051
Special Legislation
($1,400,000)
Section 8(a); PG 10, EL 29 per JE 0036307 dated 2-10-10: Reversion
IRWM
B0181
Enacted
2010-11
2010-11
3860-505-6051
Special Legislation
$1,400,000
Portion of support budget: SB 855, Sec. 31(c)
IRWM
B0181
Enacted
2009-10
2009-10
3860-506-6051
Special Legislation
$28,000,000
Two-Gates Fish Protection Demonstration Program
Two-Gates Fish Protection Demonstration Program
B1252
Enacted
2009-10
2010-11
3860-506-6051
Budget Act
($28,000,000)
Two-Gates Fish Protection Demonstration Program: Reversion
Two-Gates Fish Protection Demonstration Program
B1252
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
($144,797)
Local Assistance: Natural Reversion
IRWM: LGA Grants
B0182
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
($2,128,192)
Local Assistance: Natural Reversion
IRWM: Planning Grants
B0182
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$144,797
Local Assistance: Reversion Reverse
IRWM: LGA Grants
B0182
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
$144,797
Local Assistance: Reversion Reverse
IRWM: LGA Grants
B0182
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
$2,128,192
Local Assistance: Reversion Reverse
IRWM: Planning Grants
B0182
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
$2,128,191
Local Assistance: Reversion Reverse
IRWM: Planning Grants
B0182
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($144,797)
Local Assistance: Reversion Reverse Correction
IRWM: LGA Grants
B0182
Enacted
2008-09
2019-20
3860-603-6051
Natural Reversion
($2,128,191)
Local Assistance: Reversion Reverse Correction
IRWM: Planning Grants
B0182
Enacted
2008-09
2008-09
3860-603-6051
Special Legislation
$9,000,000
Portion of local assistance budget
IRWM: LGA Grants
B0182
Enacted
2008-09
2008-09
3860-603-6051
Special Legislation
$15,000,000
Portion of local assistance budget
IRWM: Planning Grants
B0182
Enacted
2008-09
2012-13
3860-603-6051
Budget Act
($224,000)
Portion of local assistance budget: Reversion
IRWM: LGA Grants
B0182
Enacted Total: $96,252,640
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Integrated Regional Water Management
Dept: Department of Water Resources
Ch. 2
PRC §75026, 75027(a)(12) and (b)
Chapter 2 PRC §75026, 75027(a)(12) and (b)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($9,000,000)
Portion of local assistance budget: Reappropriation (decrease)
IRWM: LGA Grants
B0182
Proposed
2008-09
2024-25
3860-603-6051
Control Section Adjustment
($15,000,000)
Portion of local assistance budget: Reappropriation (decrease)
IRWM: Planning Grants
B0182
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$9,000,000
Portion of local assistance budget: Reappropriation (increase)
IRWM: LGA Grants
B0182
Proposed
2008-09
2026-27
3860-603-6051
Control Section Adjustment
$15,000,000
Portion of local assistance budget: Reappropriation (increase)
IRWM: Planning Grants
B0182
Proposed Total: $0
Balance for Integrated Regional Water Management: $247,360
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Integrated Regional Water Management
Dept: Department of Water Resources
Ch. 2
PRC §75026, unspecified
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.
Allocation:
$0
Statewide Set Asides: $0
Prop 1 Reduction: $0
Statewide, requiring appropriation: $0
Statewide, not requiring appropriation: $0
Outyear Obligations:
$0
Outyear Obligations Chapter 2/PRC §75026, unspecified
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 2 PRC §75026, unspecified
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2013-14
2013-14
3860-601-6051
Special Legislation
$22,191,244
Local Assistance
IRWM 2014 Drought Grants
B0992
Enacted
2013-14
2013-14
3860-601-6051
Special Legislation
$200,000,000
Local Assistance
IRWM Drought Preparedness Projects
B0992
Enacted
2013-14
2013-14
3860-601-6051
Special Legislation
$230,328,913
Local Assistance
IRWM Implementation Grants
B0992
Enacted
2013-14
2013-14
3860-601-6051
Special Legislation
$19,979,843
Local Assistance
IRWM Implementation Grants - Round 2
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($9,778,000)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(1)
IRWM Drought Preparedness Projects
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($2,922,000)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(10)
IRWM Drought Preparedness Projects
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($1,675,245)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(10)
IRWM Implementation Grants - Round 2
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($24,178,423)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(2)
IRWM Drought Preparedness Projects
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($14,811,049)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(3)
IRWM Drought Preparedness Projects
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($9,794,694)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(4)
IRWM 2015 Implementation Grants
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($41,305,435)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(4)
IRWM 2015 Implementation Grants
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($4,937,016)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(4)
IRWM 2015 Implementation Grants
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($40,039,355)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(4)
IRWM 2015 Implementation Grants
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($64,267,687)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(4)
IRWM 2015 Implementation Grants
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($38,834,904)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(4)
IRWM 2015 Implementation Grants
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($10,129,278)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(4)
IRWM 2015 Implementation Grants
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($4,175,000)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(4)
IRWM 2015 Implementation Grants
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($6,674,438)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(4)
IRWM 2015 Implementation Grants
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($4,054,299)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(4)
IRWM 2015 Implementation Grants
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($6,116,807)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(4)
IRWM 2015 Implementation Grants
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($56,301,434)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(4)
IRWM Drought Preparedness Projects
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($4,535,834)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(4)
IRWM Implementation Grants - Round 2
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($11,757,000)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(5)
IRWM Drought Preparedness Projects
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($6,791,809)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(5)
IRWM Implementation Grants - Round 2
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($8,000,000)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(6)
IRWM 2014 Drought Grants
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($1,666,244)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(6)
IRWM 2014 Drought Grants
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($12,525,000)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(6)
IRWM 2014 Drought Grants
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($17,678,048)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(6)
IRWM Drought Preparedness Projects
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($5,255,612)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(6)
IRWM Implementation Grants - Round 2
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($30,388,808)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(7)
IRWM Drought Preparedness Projects
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($20,022,341)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(8)
IRWM Drought Preparedness Projects
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($917,332)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(8)
IRWM Implementation Grants - Round 2
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($804,011)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(8)
IRWM Implementation Grants - Round 2
B0992
Enacted
2013-14
2013-14
3860-601-6051
Budget Revision
($12,162,897)
Projects: SB 104: decrease and transfer approp to 75026, 75027(a)(9)
IRWM Drought Preparedness Projects
B0992
Enacted
2008-09
2008-09
3860-603-6051
Special Legislation
$100,000,000
Local Assistance
IRWM: Implementation Grants - Round 1
B0992
Enacted
2008-09
2008-09
3860-603-6051
Special Legislation
$15,000,000
Local Assistance
IRWM: Planning Grants
B0992
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
($8,221,061)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(1)
IRWM: Implementation Grants - Round 1
B0992
Enacted
2008-09
2010-11
3860-603-6051
Budget Revision
($500,000)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(1)
IRWM: Planning Grants - Round 1
B0992
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
($1,437,000)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(10)
IRWM: Implementation Grants - Round 1
B0992
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
($1,075,000)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(10)
IRWM: Implementation Grants - Round 1
B0992
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
($2,000,000)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(10)
IRWM: Implementation Grants - Round 1
B0992
Enacted
2008-09
2010-11
3860-603-6051
Budget Revision
($355,267)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(10)
IRWM: Planning Grants - Round 1
B0992
Enacted
2008-09
2012-13
3860-603-6051
Budget Revision
($732,682)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(10)
IRWM: Planning Grants - Round 2
B0992
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
($1,589,744)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(11)
IRWM: Implementation Grants - Round 1
B0992
Enacted
2008-09
2010-11
3860-603-6051
Budget Revision
($1,000,000)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(11)
IRWM: Planning Grants - Round 1
B0992
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
($9,415,104)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(2)
IRWM: Implementation Grants - Round 1
B0992
Enacted
2008-09
2010-11
3860-603-6051
Budget Revision
($454,342)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(2)
IRWM: Planning Grants - Round 1
B0992
Enacted
2008-09
2012-13
3860-603-6051
Budget Revision
($33,209)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(2)
IRWM: Planning Grants - Round 2
B0992
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
($8,411,243)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(3)
IRWM: Implementation Grants - Round 1
B0992
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
($362,856)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(3)
IRWM: Implementation Grants - Round 1
B0992
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
($2,251,165)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(3)
IRWM: Implementation Grants - Round 1
B0992
Enacted
2008-09
2010-11
3860-603-6051
Budget Revision
($2,185,445)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(3)
IRWM: Planning Grants - Round 1
B0992
Enacted
2008-09
2012-13
3860-603-6051
Budget Revision
($536,494)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(3)
IRWM: Planning Grants - Round 2
B0992
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
($7,307,107)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(4)
IRWM: Implementation Grants - Round 1
B0992
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
($915,629)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(4)
IRWM: Implementation Grants - Round 1
B0992
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
($21,632,270)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(4)
IRWM: Implementation Grants - Round 1
B0992
Enacted
2008-09
2010-11
3860-603-6051
Budget Revision
($1,316,488)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(4)
IRWM: Planning Grants - Round 1
B0992
Enacted
2008-09
2012-13
3860-603-6051
Budget Revision
($587,381)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(4)
IRWM: Planning Grants - Round 2
B0992
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
($422,222)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(5)
IRWM: Implementation Grants - Round 1
B0992
Enacted
2008-09
2010-11
3860-603-6051
Budget Revision
($500,000)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(5)
IRWM: Planning Grants - Round 1
B0992
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
($1,300,000)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(6)
IRWM: Implementation Grants - Round 1
B0992
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
($1,550,000)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(6)
IRWM: Implementation Grants - Round 1
B0992
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
($151,000)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(6)
IRWM: Implementation Grants - Round 1
B0992
Enacted
2008-09
2010-11
3860-603-6051
Budget Revision
($728,708)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(6)
IRWM: Planning Grants - Round 1
B0992
Enacted
2008-09
2012-13
3860-603-6051
Budget Revision
($388,525)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(6)
IRWM: Planning Grants - Round 2
B0992
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
($14,134,960)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(7)
IRWM: Implementation Grants - Round 1
B0992
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
($3,197,503)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(7)
IRWM: Implementation Grants - Round 1
B0992
Enacted
2008-09
2010-11
3860-603-6051
Budget Revision
($1,991,627)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(7)
IRWM: Planning Grants - Round 1
B0992
Enacted
2008-09
2012-13
3860-603-6051
Budget Revision
($641,382)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(7)
IRWM: Planning Grants - Round 2
B0992
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
($7,845,827)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(8)
IRWM: Implementation Grants - Round 1
B0992
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
($1,827,443)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(8)
IRWM: Implementation Grants - Round 1
B0992
Enacted
2008-09
2010-11
3860-603-6051
Budget Revision
($1,373,155)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(8)
IRWM: Planning Grants - Round 1
B0992
Enacted
2008-09
2012-13
3860-603-6051
Budget Revision
($1,092,392)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(8)
IRWM: Planning Grants - Round 2
B0992
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
($792,234)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(9)
IRWM: Implementation Grants - Round 1
B0992
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
($432,857)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(9)
IRWM: Implementation Grants - Round 1
B0992
Enacted
2008-09
2011-12
3860-603-6051
Budget Revision
($3,727,775)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(9)
IRWM: Implementation Grants - Round 1
B0992
Enacted
2008-09
2010-11
3860-603-6051
Budget Revision
($118,445)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(9)
IRWM: Planning Grants - Round 1
B0992
Enacted
2008-09
2012-13
3860-603-6051
Budget Revision
($464,461)
Local Assistance: decrease and transfer approp to 75026, 75027(a)(9)
IRWM: Planning Grants - Round 2
B0992
Enacted
2008-09
2019-20
3860-603-6051
Control Section Adjustment
($100,000,000)
Portion of local assistance budget: Reappropriation (decrease)
IRWM: Implementation Grants - Round 1
B0992
Enacted
2008-09
2022-23
3860-603-6051
Control Section Adjustment
$100,000,000
Portion of local assistance budget: Reappropriation (increase)
IRWM: Implementation Grants - Round 1
B0992
Enacted
2009-10
2009-10
3860-605-6051
Special Legislation
$236,000,000
Section 8(a); PG 10, EL 29 per JE 0036307 dated 2-10-10
IRWM: Implementation Grants - SB855
B0992
Enacted
2009-10
2010-11
3860-605-6051
Special Legislation
($236,000,000)
Section 8(a); PG 10, EL 29 per JE 0036307 dated 2-10-10: Reversion
IRWM: Implementation Grants - SB855
B0992
Enacted
2010-11
2010-11
3860-605-6051
Special Legislation
$236,000,000
Projects: SB 855, Sec. 31(c)
IRWM: Implementation Grants - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($5,386,000)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(1)
IRWM: Implementation Grants Rnd 2 - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($5,400,000)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(10)
IRWM: Implementation Grants - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($1,324,755)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(10)
IRWM: Implementation Grants Rnd 2 - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($6,000,000)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(11)
IRWM: Implementation Grants - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($2,410,256)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(11)
IRWM: Implementation Grants - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($5,240,000)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(11)
IRWM: Implementation Grants Rnd 2 - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($1,775,000)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(2)
IRWM: Implementation Grants - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($20,678,489)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(2)
IRWM: Implementation Grants - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($430,000)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(2)
IRWM: Implementation Grants Rnd 2 - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($20,000,000)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(2)
IRWM: Implementation Grants Rnd 2 - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($2,638,140)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(3)
IRWM: Implementation Grants - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($1,989,757)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(3)
IRWM: Implementation Grants - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($1,887,835)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(3)
IRWM: Implementation Grants - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($7,569,000)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(3)
IRWM: Implementation Grants Rnd 2 - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($10,203,492)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(4)
IRWM: Implementation Grants - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($3,967,730)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(4)
IRWM: Implementation Grants - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($6,015,371)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(4)
IRWM: Implementation Grants - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($23,433,962)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(4)
IRWM: Implementation Grants Rnd 2 - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($13,462,466)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(4)
IRWM: Implementation Grants Rnd 2 - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($7,006,481)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(4)
IRWM: Implementation Grants Rnd 2 - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($12,237,782)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(5)
IRWM: Implementation Grants - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($8,333,500)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(5)
IRWM: Implementation Grants Rnd 2 - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($1,016,780)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(6)
IRWM: Implementation Grants - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($2,016,000)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(6)
IRWM: Implementation Grants - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($6,350,000)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(6)
IRWM: Implementation Grants - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($5,255,613)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(6)
IRWM: Implementation Grants Rnd 2 - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($1,708,647)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(6)
IRWM: Implementation Grants Rnd 2 - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($1,031,163)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(6)
IRWM: Implementation Grants Rnd 2 - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($1,148,410)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(7)
IRWM: Implementation Grants Rnd 2 - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($5,163,032)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(7)
IRWM: Implementation Grants Rnd 2 - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($470,557)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(8)
IRWM: Implementation Grants - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($1,895,806)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(8)
IRWM: Implementation Grants - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($1,568,120)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(8)
IRWM: Implementation Grants - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($380,000)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(8)
IRWM: Implementation Grants Rnd 2 - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($2,174,587)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(8)
IRWM: Implementation Grants Rnd 2 - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($2,386,324)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(8)
IRWM: Implementation Grants Rnd 2 - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($2,722,668)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(8)
IRWM: Implementation Grants Rnd 2 - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($3,850,766)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(9)
IRWM: Implementation Grants - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($4,768,225)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(9)
IRWM: Implementation Grants - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($7,782,143)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(9)
IRWM: Implementation Grants - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($8,734,000)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(9)
IRWM: Implementation Grants Rnd 2 - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($8,011,898)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(9)
IRWM: Implementation Grants Rnd 2 - SB855
B0992
Enacted
2010-11
2013-14
3860-605-6051
Special Legislation
($175,245)
Projects: SB 855, Sec. 31(c): decrease and transfer approp to 75026, 75027(a)(9)
IRWM: Implementation Grants Rnd 2 - SB855
B0992
Enacted
2010-11
2019-20
3860-605-6051
Control Section Adjustment
($236,000,000)
Projects: SB 855, Sec. 31(c): Reappropriation (decrease)
IRWM: Implementation Grants - SB855
B0992
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
$236,000,000
Projects: SB 855, Sec. 31(c): Reappropriation (increase)
IRWM: Implementation Grants - SB855
B0992
Enacted Total: $0
Balance for Integrated Regional Water Management: $0
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Delta Water Quality
Dept: Department of Water Resources
Ch. 2
PRC §75029
Grants to implement Delta water quality improvement projects that protect drinking water supplies. Unspecified portion.
Allocation:
$90,000,000
Statewide Set Asides: $1,396,102
Prop 1 Reduction: $1,753,898
Statewide, requiring appropriation: $468,491
Statewide, not requiring appropriation: $927,611
Outyear Obligations:
$0
Outyear Obligations Chapter 2/PRC §75029
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 2 PRC §75029
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$250,000
Portion of support budget
Drinking Water Intake Facilities
B0061
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$200,000
Portion of support budget
Reduce Salinity, Pollutants at Ag & Drinking Water Intakes
B0061
Enacted
2010-11
2012-13
3860-001-6051
Natural Reversion
($76,525)
Portion of support budget: Natural Reversion
Drinking Water Intake Facilities Projects
B0061
Enacted
2010-11
2012-13
3860-001-6051
Natural Reversion
($200,000)
Portion of support budget: Natural Reversion
Reduce Salinity, Pollutants at Ag & Drinking Water Intakes
B0061
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$250,000
Portion of support budget
Drinking Water Intake Facilities
B0061
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$200,000
Portion of support budget
Reduce Salinity, Pollutants at Ag & Drinking Water Intakes
B0061
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($3,298)
Portion of support budget: Control Section Adjustment
Drinking Water Intake Facilities
B0061
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($400)
Portion of support budget: Control Section Adjustment
Drinking Water Intake Facilities
B0061
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($15)
Portion of support budget: Control Section Adjustment
Drinking Water Intake Facilities
B0061
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($246,287)
Portion of support budget: Natural Reversion
Drinking Water Intake Facilities
B0061
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($29,528)
Portion of support budget: Natural Reversion
Reduce Salinity, Pollutants at Ag & Drinking Water Intakes
B0061
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$450,000
Portion of support budget
State Op Delta Water Quality
B0061
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($12,121)
Portion of support budget: Control Section Adjustment
State Op Delta Water Quality
B0061
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($7)
Portion of support budget: Control Section Adjustment
State Op Delta Water Quality
B0061
Enacted
2012-13
2017-18
3860-001-6051
Natural Reversion
($222,254)
Portion of support budget: Natural Reversion
State Op Delta Water Quality
B0061
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$450,000
Portion of support budget
State Op Delta Water Quality
B0061
Enacted
2013-14
2019-20
3860-001-6051
Control Section Adjustment
($450,000)
Portion of support budget: Reappropriation (decrease)
State Op Delta Water Quality
B0061
Enacted
2013-14
2024-25
3860-001-6051
Control Section Adjustment
$450,000
Portion of support budget: Reappropriation (increase)
State Op Delta Water Quality
B0061
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$700,000
Portion of support budget
State Op Delta Water Quality
B0061
Enacted
2014-15
2018-19
3860-001-6051
Natural Reversion
($404,865)
Portion of support budget: Natural Reversion
State Op Delta Water Quality
B0061
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
($404,865)
Portion of support budget: Natural Reversion
State Op Delta Water Quality
B0061
Enacted
2014-15
2017-18
3860-001-6051
Natural Reversion
$404,865
Portion of support budget: Reversion Reverse
State Op Delta Water Quality
B0061
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$250,000
Portion of support budget
State Op Delta Water Quality
B0061
Enacted
2015-16
2022-23
3860-001-6051
Control Section Adjustment
($250,000)
Portion of support budget: Reappropriation (decrease)
State Op Delta Water Quality
B0061
Enacted
2015-16
2024-25
3860-001-6051
Control Section Adjustment
$250,000
Portion of support budget: Reappropriation (increase)
State Op Delta Water Quality
B0061
Enacted
2016-17
2016-17
3860-001-6051
Budget Act
$250,000
Portion of support budget
State Op Delta Water Quality
B0061
Enacted
2016-17
2017-18
3860-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment
State Op Delta Water Quality
B0061
Enacted
2016-17
2017-18
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
State Op Delta Water Quality
B0061
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$4,000
Portion of support budget: Control Section Adjustment
State Op Delta Water Quality
B0061
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment
State Op Delta Water Quality
B0061
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
State Op Delta Water Quality
B0061
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($4,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
State Op Delta Water Quality
B0061
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($3,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
State Op Delta Water Quality
B0061
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($3,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
State Op Delta Water Quality
B0061
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($1,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
State Op Delta Water Quality
B0061
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($1,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
State Op Delta Water Quality
B0061
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$1,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
State Op Delta Water Quality
B0061
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$3,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
State Op Delta Water Quality
B0061
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$3,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
State Op Delta Water Quality
B0061
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$4,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
State Op Delta Water Quality
B0061
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$1,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
State Op Delta Water Quality
B0061
Enacted
2016-17
2018-19
3860-001-6051
Natural Reversion
($19,847)
Portion of support budget: Natural Reversion
State Op Delta Water Quality
B0061
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($250,000)
Portion of support budget: Reappropriation (decrease)
State Op Delta Water Quality
B0061
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$250,000
Portion of support budget: Reappropriation (increase)
State Op Delta Water Quality
B0061
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$19,847
Portion of support budget: Reversion Reverse
State Op Delta Water Quality
B0061
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$19,847
Portion of support budget: Reversion Reverse
State Op Delta Water Quality
B0061
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
($19,847)
Portion of support budget: Reversion Reverse Correction
State Op Delta Water Quality
B0061
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$280,000
Portion of support budget
State Op Delta Water Quality
B0061
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$4,000
Portion of support budget: Control Section Adjustment
State Op Delta Water Quality
B0061
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$15,000
Portion of support budget: Control Section Adjustment
State Op Delta Water Quality
B0061
Enacted
2017-18
2019-20
3860-001-6051
Natural Reversion
($83,428)
Portion of support budget: Natural Reversion
State Op Delta Water Quality
B0061
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$295,000
Portion of support budget
State Op Delta Water Quality
B0061
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
State Op Delta Water Quality
B0061
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment
State Op Delta Water Quality
B0061
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
State Op Delta Water Quality
B0061
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$8,000
Portion of support budget: Control Section Adjustment
State Op Delta Water Quality
B0061
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($2,044)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
State Op Delta Water Quality
B0061
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($7,869)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
State Op Delta Water Quality
B0061
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($2,964)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
State Op Delta Water Quality
B0061
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($1,124)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
State Op Delta Water Quality
B0061
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$1,124
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
State Op Delta Water Quality
B0061
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$2,964
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
State Op Delta Water Quality
B0061
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$7,869
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
State Op Delta Water Quality
B0061
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$2,044
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
State Op Delta Water Quality
B0061
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($299,000)
Portion of support budget: Reappropriation (decrease)
State Op Delta Water Quality
B0061
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$299,000
Portion of support budget: Reappropriation (increase)
State Op Delta Water Quality
B0061
Enacted
2019-20
2019-20
3860-001-6051
Budget Act
$318,000
Portion of support budget
State Op Delta Water Quality
B0061
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment
State Op Delta Water Quality
B0061
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$12,000
Portion of support budget: Control Section Adjustment
State Op Delta Water Quality
B0061
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($12,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
State Op Delta Water Quality
B0061
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($3,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
State Op Delta Water Quality
B0061
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$12,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
State Op Delta Water Quality
B0061
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
State Op Delta Water Quality
B0061
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($318,000)
Portion of support budget: Reappropriation (decrease)
State Op Delta Water Quality
B0061
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$318,000
Portion of support budget: Reappropriation (increase)
State Op Delta Water Quality
B0061
Enacted
2008-09
2008-09
3860-503-6051
Special Legislation
$1,250,000
Portion of support budget
Drinking Water Intake Facilities Projects - Support
B0061
Enacted
2008-09
2008-09
3860-503-6051
Special Legislation
$1,250,000
Portion of support budget
Excess authority, do not spend -- Drinking Water Intake Facilities Projects - Support
B006N
Enacted
2008-09
2008-09
3860-503-6051
Special Legislation
$1,000,000
Portion of support budget
Excess authority, do not spend -- Reduce Salinity, Pollutants at Ag & Drinking Water Intakes - Support
B006N
Enacted
2008-09
2008-09
3860-503-6051
Special Legislation
$1,000,000
Portion of support budget
Reduce Salinity, Pollutants at Ag & Drinking Water Intakes - Support
B0061
Enacted
2008-09
2010-11
3860-503-6051
Control Section Adjustment
($6,947)
Portion of support budget: Control Section Adjustment
Drinking Water Intake Facilities Projects - Support
B0061
Enacted
2008-09
2010-11
3860-503-6051
Control Section Adjustment
($5,239)
Portion of support budget: Control Section Adjustment
Drinking Water Intake Facilities Projects - Support
B0061
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($5,239)
Portion of support budget: Control Section Adjustment
Drinking Water Intake Facilities Projects - Support
B0061
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($700)
Portion of support budget: Control Section Adjustment
Drinking Water Intake Facilities Projects - Support
B0061
Enacted
2008-09
2010-11
3860-503-6051
Control Section Adjustment
($5,558)
Portion of support budget: Control Section Adjustment
Reduce Salinity, Pollutants at Ag & Drinking Water Intakes - Support
B0061
Enacted
2008-09
2010-11
3860-503-6051
Control Section Adjustment
($4,191)
Portion of support budget: Control Section Adjustment
Reduce Salinity, Pollutants at Ag & Drinking Water Intakes - Support
B0061
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($700)
Portion of support budget: Control Section Adjustment
Reduce Salinity, Pollutants at Ag & Drinking Water Intakes - Support
B0061
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($4,191)
Portion of support budget: Control Section Adjustment
Reduce Salinity, Pollutants at Ag & Drinking Water Intakes - Support
B0061
Enacted
2008-09
2014-15
3860-503-6051
Budget Act
($812,473)
Portion of support budget: Reversion
Drinking Water Intake Facilities Projects - Support
B0061
Enacted
2008-09
2010-11
3860-503-6051
Budget Act
($1,250,000)
Portion of support budget: Reversion
Excess authority, do not spend -- Drinking Water Intake Facilities Projects - Support
B006N
Enacted
2008-09
2010-11
3860-503-6051
Budget Act
($1,000,000)
Portion of support budget: Reversion
Excess authority, do not spend -- Reduce Salinity, Pollutants at Ag & Drinking Water Intakes - Support
B006N
Enacted
2008-09
2014-15
3860-503-6051
Budget Act
($985,360)
Portion of support budget: Reversion
Reduce Salinity, Pollutants at Ag & Drinking Water Intakes - Support
B0061
Enacted
2008-09
2008-09
3860-603-6051
Special Legislation
$45,750,000
Portion of local assistance budget
Drinking Water Intake Facilities Projects
B0062
Enacted
2008-09
2008-09
3860-603-6051
Special Legislation
$1,750,000
Portion of local assistance budget
Drinking Water Intake Facilities Projects: Excess authority
B006N
Enacted
2008-09
2008-09
3860-603-6051
Special Legislation
$36,600,000
Portion of local assistance budget
Reduce Salinity, Pollutants at Ag & Drinking Water Intakes
B0062
Enacted
2008-09
2008-09
3860-603-6051
Special Legislation
$1,400,000
Portion of local assistance budget
Reduce Salinity, Pollutants at Ag & Drinking Water Intakes: Excess authority
B006N
Enacted
2008-09
2017-18
3860-603-6051
Natural Reversion
($32,665,387)
Portion of local assistance budget: Natural Reversion
Drinking Water Intake Facilities Projects
B0062
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
$32,665,387
Portion of local assistance budget: Natural Reversion Reverse
Drinking Water Intake Facilities Projects
B0062
Enacted
2008-09
2020-21
3860-603-6051
Control Section Adjustment
($45,750,000)
Portion of local assistance budget: Reappropriation (decrease)
Drinking Water Intake Facilities Projects
B0062
Enacted
2008-09
2020-21
3860-603-6051
Control Section Adjustment
($36,600,000)
Portion of local assistance budget: Reappropriation (decrease)
Reduce Salinity, Pollutants at Ag & Drinking Water Intakes
B0062
Enacted
2008-09
2022-23
3860-603-6051
Control Section Adjustment
$45,750,000
Portion of local assistance budget: Reappropriation (increase)
Drinking Water Intake Facilities Projects
B0062
Enacted
2008-09
2022-23
3860-603-6051
Control Section Adjustment
$36,600,000
Portion of local assistance budget: Reappropriation (increase)
Reduce Salinity, Pollutants at Ag & Drinking Water Intakes
B0062
Enacted
2008-09
2010-11
3860-603-6051
Budget Act
($1,750,000)
Portion of local assistance budget: Reversion
Drinking Water Intake Facilities Projects: Excess authority
B006N
Enacted
2008-09
2010-11
3860-603-6051
Budget Act
($1,400,000)
Portion of local assistance budget: Reversion
Reduce Salinity, Pollutants at Ag & Drinking Water Intakes: Excess authority
B006N
Enacted Total: $85,443,674
Balance for Delta Water Quality: $1,406,326
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Delta Water Quality: San Joaquin
Dept: Department of Water Resources
Ch. 2
PRC §75029(a)
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.
Allocation:
$40,000,000
Statewide Set Asides: $620,490
Prop 1 Reduction: $779,510
Statewide, requiring appropriation: $208,218
Statewide, not requiring appropriation: $412,272
Outyear Obligations:
$0
Outyear Obligations Chapter 2/PRC §75029(a)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 2 PRC §75029(a)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$394,000
Portion of support budget
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2010-11
2010-11
3860-001-6051
Control Section Adjustment
($27,095)
Portion of support budget: Control Section Adjustment
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2010-11
2010-11
3860-001-6051
Control Section Adjustment
($21,123)
Portion of support budget: Control Section Adjustment
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2010-11
2012-13
3860-001-6051
Natural Reversion
($345,782)
Portion of support budget: Natural Reversion
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$369,000
Portion of support budget
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($3,620)
Portion of support budget: Control Section Adjustment
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($439)
Portion of support budget: Control Section Adjustment
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($17)
Portion of support budget: Control Section Adjustment
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($337,108)
Portion of support budget: Natural Reversion
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$369,000
Portion of support budget
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($9,407)
Portion of support budget: Control Section Adjustment
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($7)
Portion of support budget: Control Section Adjustment
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2012-13
2017-18
3860-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2012-13
2016-17
3860-001-6051
Budget Act
($55,402)
Portion of support budget: Reversion
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2012-13
2017-18
3860-001-6051
Budget Act
($285,654)
Portion of support budget: Reversion
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$369,000
Portion of support budget
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2013-14
2019-20
3860-001-6051
Control Section Adjustment
($160,803)
Portion of support budget: Reappropriation (decrease)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2013-14
2024-25
3860-001-6051
Control Section Adjustment
$160,803
Portion of support budget: Reappropriation (increase)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2013-14
2017-18
3860-001-6051
Budget Act
($208,197)
Portion of support budget: Reversion
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$510,000
Portion of support budget
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2014-15
2018-19
3860-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
($360,947)
Portion of support budget: Natural Reversion
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2014-15
2017-18
3860-001-6051
Budget Act
($360,947)
Portion of support budget: Reversion
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2014-15
2017-18
3860-001-6051
Natural Reversion
$360,947
Portion of support budget: Reversion Reverse
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$394,000
Portion of support budget
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2015-16
2022-23
3860-001-6051
Control Section Adjustment
($122,718)
Portion of support budget: Reappropriation (decrease)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2015-16
2024-25
3860-001-6051
Control Section Adjustment
$122,718
Portion of support budget: Reappropriation (increase)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2015-16
2017-18
3860-001-6051
Budget Act
($271,282)
Portion of support budget: Reversion
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2016-17
2016-17
3860-001-6051
Budget Act
$395,000
Portion of support budget
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2016-17
2017-18
3860-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2016-17
2017-18
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$5,000
Portion of support budget: Control Section Adjustment
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2016-17
2018-19
3860-001-6051
Natural Reversion
($1)
Portion of support budget: Natural Reversion
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($126,818)
Portion of support budget: Reappropriation (decrease)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$126,818
Portion of support budget: Reappropriation (increase)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2016-17
2018-19
3860-001-6051
Budget Act
($147,262)
Portion of support budget: Reversion
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2016-17
2017-18
3860-001-6051
Budget Act
($133,920)
Portion of support budget: Reversion
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$1
Portion of support budget: Reversion Reverse
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$1
Portion of support budget: Reversion Reverse
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
($1)
Portion of support budget: Reversion Reverse Correction
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$40,000
Portion of support budget
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$95,000
Portion of support budget
Agricultural Drainage/Delta Water Quality Improvement
B0272
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$180,000
Portion of support budget - Planning
Agricultural Drainage/Delta Water Quality Improvement
B0273
Enacted
2017-18
2019-20
3860-001-6051
Natural Reversion
($78,663)
Portion of support budget - Planning: Natural Reversion
Agricultural Drainage/Delta Water Quality Improvement
B0273
Enacted
2017-18
2019-20
3860-001-6051
Natural Reversion
($17,481)
Portion of support budget: Natural Reversion
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2017-18
2019-20
3860-001-6051
Natural Reversion
($41,516)
Portion of support budget: Natural Reversion
Agricultural Drainage/Delta Water Quality Improvement
B0272
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$96,000
Portion of support budget
Agricultural Drainage/Delta Water Quality Improvement
B0273
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$30,000
Portion of support budget
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$205,000
Portion of support budget
Agricultural Drainage/Delta Water Quality Improvement
B0272
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$9,000
Portion of support budget: Control Section Adjustment
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($1,204)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($8,431)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($2,190)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($3,175)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$1,204
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$2,190
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$3,175
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$8,431
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($80,000)
Portion of support budget: Reappropriation (decrease)
Agricultural Drainage/Delta Water Quality Improvement
B0273
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($30,000)
Portion of support budget: Reappropriation (decrease)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($205,000)
Portion of support budget: Reappropriation (decrease)
Agricultural Drainage/Delta Water Quality Improvement
B0272
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$80,000
Portion of support budget: Reappropriation (increase)
Agricultural Drainage/Delta Water Quality Improvement
B0273
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$30,000
Portion of support budget: Reappropriation (increase)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$205,000
Portion of support budget: Reappropriation (increase)
Agricultural Drainage/Delta Water Quality Improvement
B0272
Enacted
2018-19
2021-22
3860-001-6051(1)
Budget Act
($28,981)
Portion of support budget: Reversion
Agricultural Drainage/Delta Water Quality Improvement
B0273
Enacted
2018-19
2021-22
3860-001-6051(1)
Budget Act
($16,905)
Portion of support budget: Reversion
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2018-19
2021-22
3860-001-6051(1)
Budget Act
($74,867)
Portion of support budget: Reversion
Agricultural Drainage/Delta Water Quality Improvement
B0272
Enacted
2019-20
2019-20
3860-001-6051
Budget Act
$357,000
Portion of support budget
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$4,000
Portion of support budget: Control Section Adjustment
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$14,000
Portion of support budget: Control Section Adjustment
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($4,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($14,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$4,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$14,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($163,276)
Portion of support budget: Reappropriation (decrease)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$163,276
Portion of support budget: Reappropriation (increase)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2019-20
2021-22
3860-001-6051(2)
Budget Act
($193,724)
Portion of support budget: Reversion
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
($8,000)
Portion of support budget: Control Section Adjustment
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
($3,000)
Portion of support budget: Control Section Adjustment
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
($18,000)
Portion of support budget: Control Section Adjustment
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$8,000
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$18,000
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($3,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($3,000)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($8,000)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($18,000)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($392,000)
Portion of support budget: Reappropriation (decrease)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$392,000
Portion of support budget: Reappropriation (increase)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2020-21
2020-21
3860-001-6051(1)
Budget Act
$392,000
Portion of support budget
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2020-21
2021-22
3860-001-6051(3)
Budget Act
($152,200)
Portion of support budget: Reversion
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($4,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$4,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($217,000)
Portion of support budget: Reappropriation (decrease)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$217,000
Portion of support budget: Reappropriation (increase)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2021-22
2021-22
3860-001-6051(1)
Budget Act
$217,000
Portion of support budget
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
$4,000
Portion of support budget: Control Section Adjustment
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2022-23
2022-23
3860-001-6051(1)
Budget Act
$225,000
Portion of support budget
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2022-23
2023-24
3860-001-6051(1)
Control Section Adjustment
($225,000)
Portion of support budget: Reappropriation (decrease)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2022-23
2025-26
3860-001-6051(1)
Control Section Adjustment
$225,000
Portion of support budget: Reappropriation (increase)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2023-24
2023-24
3860-001-6051
Control Section Adjustment
($225,000)
Portion of support budget: Reappropriation (decrease)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2023-24
2024-25
3860-001-6051
Control Section Adjustment
$225,000
Portion of support budget: Reappropriation (increase)
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2023-24
2023-24
3860-001-6051(1)
Budget Act
$225,000
Portion of support budget
Agricultural Drainage/Delta Water Quality Improvement
B0271
Enacted
2010-11
2010-11
3860-101-6051
Budget Act
$606,000
Portion of local assistance budget
Agricultural Drainage/Delta Water Quality Improvement Program
B0272
Enacted
2010-11
2014-15
3860-101-6051
Natural Reversion
($606,000)
Portion of local assistance budget: Natural Reversion
Agricultural Drainage/Delta Water Quality Improvement Program
B0272
Enacted
2014-15
2014-15
3860-101-6051
Budget Act
$36,600,000
Portion of local assistance budget
Agricultural Drainage/Delta Water Quality Improvement
B0272
Enacted
2014-15
2023-24
3860-101-6051
Control Section Adjustment
($77,000)
Portion of local assistance budget: Reversion
Agricultural Drainage/Delta Water Quality Improvement
B0272
Enacted Total: $38,599,401
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Delta Water Quality: San Joaquin
Dept: Department of Water Resources
Ch. 2
PRC §75029(a)
Chapter 2 PRC §75029(a)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2014-15
2024-25
3860-101-6051
Control Section Adjustment
($36,523,000)
Portion of local assistance budget: Reappropriation (decrease)
Agricultural Drainage/Delta Water Quality Improvement
B0272
Proposed
2014-15
2026-27
3860-101-6051
Control Section Adjustment
$36,523,000
Portion of local assistance budget: Reappropriation (increase)
Agricultural Drainage/Delta Water Quality Improvement
B0272
Proposed Total: $0
Balance for Delta Water Quality: San Joaquin: $599
Chapter 2
Safe Drinking Water and Water Quality Projects
Allocation: Agricultural Discharge
Dept: State Water Resources Control Board
Ch. 2
PRC §75029.5
Grants to public agencies and non profits for projects that reduce the discharge of pollutants from agricultural operations into surface waters.
Allocation:
$15,000,000
Statewide Set Asides: $232,684
Prop 1 Reduction: $292,316
Statewide, requiring appropriation: $78,082
Statewide, not requiring appropriation: $154,602
Outyear Obligations:
$0
Outyear Obligations Chapter 2/PRC §75029.5
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 2 PRC §75029.5
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3940-001-6051
Budget Act
$260,071
Portion of support budget
Agricultural Water Quality Grant Program
B0071
Enacted
2007-08
2009-10
3940-001-6051
Natural Reversion
($52,798)
Portion of support budget: Natural Reversion
Agricultural Water Quality Grant Program
B0071
Enacted
2008-09
2008-09
3940-001-6051
Budget Act
$260,071
Portion of support budget
Agricultural Water Quality Grant Program
B0071
Enacted
2008-09
2010-11
3940-001-6051
Budget Act
($56,164)
Portion of support budget: Reversion
Agricultural Water Quality Grant Program
B0071
Enacted
2009-10
2009-10
3940-001-6051
Budget Act
$229,858
Portion of support budget
Agricultural Water Quality Grant Program
B0071
Enacted
2009-10
2009-10
3940-001-6051
Control Section Adjustment
($114,929)
Portion of support budget: Control Section Adjustment
Agricultural Water Quality Grant Program
B0071
Enacted
2009-10
2010-11
3940-001-6051
Budget Act
($114,929)
Portion of support budget: Reversion
Agricultural Water Quality Grant Program
B0071
Enacted
2010-11
2010-11
3940-001-6051
Budget Act
$114,929
Portion of support budget
Agricultural Water Quality Grant Program
B0071
Enacted
2010-11
2010-11
3940-001-6051
Control Section Adjustment
($600)
Portion of support budget: Control Section Adjustment
Agricultural Water Quality Grant Program
B0071
Enacted
2010-11
2010-11
3940-001-6051
Control Section Adjustment
($1,227)
Portion of support budget: Control Section Adjustment
Agricultural Water Quality Grant Program
B0071
Enacted
2010-11
2010-11
3940-001-6051
Control Section Adjustment
$44
Portion of support budget: Control Section Adjustment
Agricultural Water Quality Grant Program
B0071
Enacted
2010-11
2010-11
3940-001-6051
Control Section Adjustment
$191
Portion of support budget: Control Section Adjustment
Agricultural Water Quality Grant Program
B0071
Enacted
2010-11
2012-13
3940-001-6051
Budget Act
($113,337)
Portion of support budget: Reversion
Agricultural Water Quality Grant Program
B0071
Enacted
2011-12
2011-12
3940-001-6051
Budget Act
$113,929
Portion of support budget
Agricultural Water Quality Grant Program
B0071
Enacted
2011-12
2011-12
3940-001-6051
Control Section Adjustment
($300)
Portion of support budget: Control Section Adjustment
Agricultural Water Quality Grant Program
B0071
Enacted
2011-12
2011-12
3940-001-6051
Control Section Adjustment
($50)
Portion of support budget: Control Section Adjustment
Agricultural Water Quality Grant Program
B0071
Enacted
2011-12
2013-14
3940-001-6051
Budget Act
($113,579)
Portion of support budget: Reversion
Agricultural Water Quality Grant Program
B0071
Enacted
2012-13
2012-13
3940-001-6051
Budget Act
$113,900
Portion of support budget
Agricultural Water Quality Grant Program
B0071
Enacted
2012-13
2012-13
3940-001-6051
Control Section Adjustment
($173)
Portion of support budget: Control Section Adjustment
Agricultural Water Quality Grant Program
B0071
Enacted
2012-13
2012-13
3940-001-6051
Control Section Adjustment
$94
Portion of support budget: Control Section Adjustment
Agricultural Water Quality Grant Program
B0071
Enacted
2012-13
2012-13
3940-001-6051
Control Section Adjustment
$233
Portion of support budget: Control Section Adjustment
Agricultural Water Quality Grant Program
B0071
Enacted
2012-13
2012-13
3940-001-6051
Control Section Adjustment
($519)
Portion of support budget: Control Section Adjustment
Agricultural Water Quality Grant Program
B0071
Enacted
2012-13
2014-15
3940-001-6051
Budget Act
($113,535)
Portion of support budget: Reversion
Agricultural Water Quality Grant Program
B0071
Enacted
2013-14
2013-14
3940-001-6051
Budget Act
$113,900
Portion of support budget
Agricultural Water Quality Grant Program
B0071
Enacted
2013-14
2014-15
3940-001-6051
Budget Act
($113,900)
Portion of support budget: Reversion
Agricultural Water Quality Grant Program
B0071
Enacted
2007-08
2007-08
3940-101-6051
Budget Act
$6,000,000
Portion of local assistance budget
Agricultural Water Quality Grant Program
B0072
Enacted
2007-08
2011-12
3940-101-6051
Budget Act
($6,000,000)
Portion of local assistance budget: Reversion
Agricultural Water Quality Grant Program
B0072
Enacted
2008-09
2008-09
3940-101-6051
Budget Act
$9,065,000
Portion of local assistance budget
Agricultural Water Quality Grant Program
B0072
Enacted
2008-09
2023-24
3940-101-6051
Control Section Adjustment
($9,065,000)
Portion of local assistance budget: Reappropriation (decrease)
Agricultural Water Quality Grant Program
B0072
Enacted
2008-09
2023-24
3940-101-6051
Control Section Adjustment
$9,065,000
Portion of local assistance budget: Reappropriation (increase)
Agricultural Water Quality Grant Program
B0072
Enacted
2011-12
2011-12
3940-101-6051
Budget Act
$4,660,000
Portion of local assistance budget
Agricultural Water Quality Grant Program
B0072
Enacted
2011-12
2023-24
3940-101-6051
Natural Reversion
($86,876)
Portion of local assistance budget: Natural Reversion
Agricultural Water Quality Grant Program
B0072
Enacted
2011-12
2019-20
3940-101-6051
Budget Act
($4,660,000)
Portion of local assistance budget: Reappropriation (decrease)
Agricultural Water Quality Grant Program
B0072
Enacted
2011-12
2019-20
3940-101-6051
Budget Act
$4,660,000
Portion of local assistance budget: Reappropriation (increase)
Agricultural Water Quality Grant Program
B0072
Enacted Total: $14,049,304
Balance for Agricultural Discharge: $425,696
Summary for Chapter 2 Safe Drinking Water and Water Quality Projects
Allocation:
$1,525,000,000
Prop 1 Reduction:
$29,718,820
Set Asides:
$23,656,180
Outyears:
$0
Enacted/Proposed:
$1,465,030,776
Balance:
$6,594,224
Enacted:
$1,465,030,776
Proposed:
$0
Chapter 3
Flood Control
Allocation: Flood Prevention Planning
Dept: Department of Water Resources
Ch. 3
PRC §75031
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.
Allocation:
$30,000,000
Statewide Set Asides: $465,367
Prop 1 Reduction: $584,633
Statewide, requiring appropriation: $156,164
Statewide, not requiring appropriation: $309,204
Outyear Obligations:
$0
Outyear Obligations Chapter 3/PRC §75031
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 3 PRC §75031
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2006-07
2006-07
3860-501-6051
Statutory from Bond
$2,950,000
Continuous appropriation
Alluvial Fan Task Force Implementation
B1362
Enacted
2006-07
2006-07
3860-501-6051
Statutory from Bond
$1,050,000
Continuous appropriation
Excess continuous appropriation authority (do not spend)
B008N
Enacted
2006-07
2006-07
3860-501-6051
Statutory from Bond
$25,000,000
Continuous appropriation
Flood Plain Evaluation and Delineation
B0082
Enacted
2006-07
2006-07
3860-501-6051
Statutory from Bond
$1,000,000
Continuous appropriation
Flood Plain Evaluation and Delineation
B1362
Enacted Total: $30,000,000
Balance for Flood Prevention Planning: ($1,050,000)
Chapter 3
Flood Control
Allocation: Flood Control Projects: Statewide
Dept: Department of Water Resources
Ch. 3
PRC §75032
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.
Allocation:
$275,000,000
Statewide Set Asides: $4,265,869
Prop 1 Reduction: $5,359,131
Statewide, requiring appropriation: $1,431,501
Statewide, not requiring appropriation: $2,834,368
Outyear Obligations:
$0
Outyear Obligations Chapter 3/PRC §75032
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 3 PRC §75032
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2006-07
2006-07
3860-502-6051
Statutory from Bond
$20,000,000
Continuous appropriation
California Flood Plan
B1392
Enacted
2006-07
2006-07
3860-502-6051
Statutory from Bond
$8,898,503
Continuous appropriation
California Flood Plan
B0102
Enacted
2006-07
2006-07
3860-502-6051
Statutory from Bond
$14,460,118
Continuous appropriation
Critical Repairs for Nonproject Levees
B0092
Enacted
2006-07
2006-07
3860-502-6051
Statutory from Bond
$2,000,000
Continuous appropriation
Delta levee emergency response
B1322
Enacted
2006-07
2006-07
3860-502-6051
Statutory from Bond
$13,800,000
Continuous appropriation
Enhanced Flood Response and Emergency Preparedness
B1322
Enacted
2006-07
2006-07
3860-502-6051
Statutory from Bond
$27,729,185
Continuous appropriation
Enhanced Flood Response and Emergency Preparedness
B1322
Enacted
2006-07
2006-07
3860-502-6051
Statutory from Bond
$9,625,000
Continuous appropriation
Excess continuous appropriation authority (do not spend)
B135N
Enacted
2006-07
2006-07
3860-502-6051
Statutory from Bond
$100,000
Continuous appropriation
Frazier Creek/Strathmore Creek Feasibility Study
B1352
Enacted
2006-07
2006-07
3860-502-6051
Statutory from Bond
$1,991,151
Continuous appropriation
New Feasibility Studies and Levee Evaluations
B1331
Enacted
2006-07
2006-07
3860-502-6051
Statutory from Bond
$28,235,882
Continuous appropriation
New Feasibility Studies and Levee Evaluations
B1332
Enacted
2006-07
2006-07
3860-502-6051
Statutory from Bond
$10,070,346
Continuous appropriation
New Feasibility Studies and Levee Evaluations
B1332
Enacted
2006-07
2006-07
3860-502-6051
Statutory from Bond
$28,500,000
Continuous appropriation
New Feasibility Studies and Levee Evaluations
B1332
Enacted
2006-07
2006-07
3860-502-6051
Statutory from Bond
$59,612,721
Continuous appropriation
Reserve for Critical Projects
B0092
Enacted
2006-07
2006-07
3860-502-6051
Statutory from Bond
$100,000
Continuous appropriation
Rock Creek/Keefer Slough Feasibility Study
B1352
Enacted
2006-07
2006-07
3860-502-6051
Statutory from Bond
$1,217,279
Continuous appropriation
Sediment Removal Program
B1472
Enacted
2006-07
2006-07
3860-502-6051
Statutory from Bond
$3,050,815
Continuous appropriation
State-Federal Flood Control Modifications
B0091
Enacted
2006-07
2006-07
3860-502-6051
Statutory from Bond
$15,000,000
Continuous appropriation
State-Federal Flood Control Modifications
B0092
Enacted
2006-07
2006-07
3860-502-6051
Statutory from Bond
$29,550,000
Continuous appropriation
State-Federal Flood Control Modifications
B0092
Enacted
2006-07
2006-07
3860-502-6051
Statutory from Bond
$959,000
Continuous appropriation
West Stanislaus County Feasibility Study - Orestimba Creek Project
B1352
Enacted
2006-07
2006-07
3860-502-6051
Statutory from Bond
$100,000
Continuous appropriation
White River/Deer Creek Feasibility Study
B1352
Enacted Total: $275,000,000
Balance for Flood Control Projects: Statewide: ($9,625,000)
Chapter 3
Flood Control
Allocation: Flood Protection Corridor
Dept: Department of Water Resources
Ch. 3
PRC §75032.5
Available to the Dept. of Water Resources for Flood Protection Corridor projects consistent with Water Code §79037.
Allocation:
$40,000,000
Statewide Set Asides: $620,490
Prop 1 Reduction: $779,510
Statewide, requiring appropriation: $208,218
Statewide, not requiring appropriation: $412,272
Outyear Obligations:
$0
Outyear Obligations Chapter 3/PRC §75032.5
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 3 PRC §75032.5
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3860-001-6051
Budget Act
$631,000
Portion of support budget
Flood Protection Corridor Program/Floodway Corridor Program
B0111
Enacted
2007-08
2007-08
3860-001-6051
Budget Act
$369,000
Portion of support budget
Flood Protection Corridor Program/Floodway Corridor Program
B0112
Enacted
2007-08
2009-10
3860-001-6051
Natural Reversion
($62,547)
Portion of support budget: Natural Reversion
Flood Protection Corridor Program/Floodway Corridor Program
B0111
Enacted
2007-08
2009-10
3860-001-6051
Natural Reversion
($325,454)
Portion of support budget: Natural Reversion
Flood Protection Corridor Program/Floodway Corridor Program
B0112
Enacted
2008-09
2008-09
3860-001-6051
Budget Act
$500,000
Portion of support budget
Flood Protection Corridor Program
B0111
Enacted
2008-09
2008-09
3860-001-6051
Control Section Adjustment
($17,861)
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program
B0111
Enacted
2008-09
2012-13
3860-001-6051
Natural Reversion
($1)
Portion of support budget: Natural Reversion
Flood Protection Corridor Program
B0111
Enacted
2008-09
2012-13
3860-001-6051
Budget Act
($78,933)
Portion of support budget: Reversion
Flood Protection Corridor Program
B0111
Enacted
2008-09
2012-13
3860-001-6051
Budget Act
($78,933)
Portion of support budget: Reversion
Flood Protection Corridor Program
B0111
Enacted
2008-09
2012-13
3860-001-6051
Budget Act
$78,933
Portion of support budget: Reversion Reverse
Flood Protection Corridor Program
B0111
Enacted
2009-10
2009-10
3860-001-6051
Budget Act
$198,819
Portion of support budget
Flood Protection Corridor Program
B0111
Enacted
2009-10
2009-10
3860-001-6051
Budget Act
$301,181
Portion of support budget
Flood Protection Corridor Program
B0112
Enacted
2009-10
2009-10
3860-001-6051
Control Section Adjustment
($48,512)
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program
B0111
Enacted
2009-10
2009-10
3860-001-6051
Control Section Adjustment
($606)
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program
B0111
Enacted
2009-10
2009-10
3860-001-6051
Control Section Adjustment
($73,488)
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program
B0112
Enacted
2009-10
2009-10
3860-001-6051
Control Section Adjustment
($918)
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program
B0112
Enacted
2009-10
2011-12
3860-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
Flood Protection Corridor Program
B0111
Enacted
2009-10
2011-12
3860-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
Flood Protection Corridor Program
B0112
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$289,051
Portion of support budget
Flood Protection Corridor Program
B0111
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$204,949
Portion of support budget
Flood Protection Corridor Program
B0112
Enacted
2010-11
2010-11
3860-001-6051
Control Section Adjustment
($1,219)
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program
B0111
Enacted
2010-11
2010-11
3860-001-6051
Control Section Adjustment
($883)
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program
B0111
Enacted
2010-11
2010-11
3860-001-6051
Control Section Adjustment
($626)
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program
B0112
Enacted
2010-11
2010-11
3860-001-6051
Control Section Adjustment
($865)
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program
B0112
Enacted
2010-11
2012-13
3860-001-6051
Natural Reversion
($137,048)
Portion of support budget: Natural Reversion
Flood Protection Corridor Program
B0111
Enacted
2010-11
2012-13
3860-001-6051
Natural Reversion
($97,172)
Portion of support budget: Natural Reversion
Flood Protection Corridor Program
B0112
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$403,190
Portion of support budget
Flood Protection Corridor Program
B0111
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$89,147
Portion of support budget
Flood Protection Corridor Program
B0112
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($3,736)
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program
B0111
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($453)
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program
B0111
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($17)
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program
B0111
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($376,697)
Portion of support budget: Natural Reversion
Flood Protection Corridor Program
B0111
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$28,633
Portion of support budget
Flood Protection Corridor Program
B0111
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$97,704
Portion of support budget
Flood Protection Corridor Program
B0112
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($4,204)
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program
B0111
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($3)
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program
B0111
Enacted
2012-13
2014-15
3860-001-6051
Natural Reversion
($148)
Portion of support budget: Natural Reversion
Flood Protection Corridor Program
B0111
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$25,267
Portion of support budget
Flood Protection Corridor Program
B0111
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$101,070
Portion of support budget
Flood Protection Corridor Program
B0112
Enacted
2013-14
2015-16
3860-001-6051
Natural Reversion
($6)
Portion of support budget: Natural Reversion
Flood Protection Corridor Program
B0111
Enacted
2013-14
2015-16
3860-001-6051
Natural Reversion
($24)
Portion of support budget: Natural Reversion
Flood Protection Corridor Program
B0112
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$25,267
Portion of support budget
Flood Protection Corridor Program
B0111
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$101,070
Portion of support budget
Flood Protection Corridor Program
B0112
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
($848)
Portion of support budget: Natural Reversion
Flood Protection Corridor Program
B0111
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
($3,393)
Portion of support budget: Natural Reversion
Flood Protection Corridor Program
B0112
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
($126,000)
Portion of support budget
Flood Protection Corridor Program
B0111
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$126,000
Portion of support budget
Flood Protection Corridor Program
B0111
Enacted
2016-17
2016-17
3860-001-6051
Budget Act
$334,000
Portion of support budget
Flood Protection Corridor Program
B0111
Enacted
2016-17
2018-19
3860-001-6051
Budget Act
($334,000)
Portion of support budget: Reappropriation (decrease)
Flood Protection Corridor Program
B0111
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($334,000)
Portion of support budget: Reappropriation (decrease)
Flood Protection Corridor Program
B0111
Enacted
2016-17
2018-19
3860-001-6051
Budget Act
$334,000
Portion of support budget: Reappropriation (increase)
Flood Protection Corridor Program
B0111
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$334,000
Portion of support budget: Reappropriation (increase)
Flood Protection Corridor Program
B0111
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($91,000)
Portion of support budget: Reversion
Flood Protection Corridor Program
B0111
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$22,000
Portion of support budget
Flood Protection Corridor Program - Planning
B0113
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$17,000
Portion of support budget
Flood Protection Corridor Program - Program Delivery
B0111
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$313,000
Portion of support budget
Flood Protection Corridor Program - Projects
B0112
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$812
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program - Planning
B0113
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$187
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program - Planning
B0113
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$145
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program - Program Delivery
B0111
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$628
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program - Program Delivery
B0111
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$11,560
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program - Projects
B0112
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$2,668
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program - Projects
B0112
Enacted
2017-18
2020-21
3860-001-6051
Control Section Adjustment
($22,999)
Portion of support budget: Reappropriation (decrease)
Flood Protection Corridor Program - Planning
B0113
Enacted
2017-18
2020-21
3860-001-6051
Control Section Adjustment
($17,773)
Portion of support budget: Reappropriation (decrease)
Flood Protection Corridor Program - Program Delivery
B0111
Enacted
2017-18
2020-21
3860-001-6051
Control Section Adjustment
($327,228)
Portion of support budget: Reappropriation (decrease)
Flood Protection Corridor Program - Projects
B0112
Enacted
2017-18
2024-25
3860-001-6051
Control Section Adjustment
$22,999
Portion of support budget: Reappropriation (increase)
Flood Protection Corridor Program - Planning
B0113
Enacted
2017-18
2024-25
3860-001-6051
Control Section Adjustment
$17,773
Portion of support budget: Reappropriation (increase)
Flood Protection Corridor Program - Program Delivery
B0111
Enacted
2017-18
2024-25
3860-001-6051
Control Section Adjustment
$327,228
Portion of support budget: Reappropriation (increase)
Flood Protection Corridor Program - Projects
B0112
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$23,000
Portion of support budget
Flood Protection Corridor Program - Planning
B0113
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$17,773
Portion of support budget
Flood Protection Corridor Program - Program Delivery
B0111
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$315,227
Portion of support budget
Flood Protection Corridor Program - Projects
B0112
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program - Projects
B0112
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program - Projects
B0112
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$0
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program - Projects
B0112
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program - Projects
B0112
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Protection Corridor Program - Projects
B0112
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Protection Corridor Program - Projects
B0112
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Protection Corridor Program - Projects
B0112
Enacted
2018-19
2024-25
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Protection Corridor Program - Projects
B0112
Enacted
2018-19
2024-25
3860-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Protection Corridor Program - Projects
B0112
Enacted
2018-19
2024-25
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Protection Corridor Program - Projects
B0112
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
($23,000)
Portion of support budget: Reappropriation (decrease)
Flood Protection Corridor Program - Planning
B0113
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
($17,773)
Portion of support budget: Reappropriation (decrease)
Flood Protection Corridor Program - Program Delivery
B0111
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
($315,227)
Portion of support budget: Reappropriation (decrease)
Flood Protection Corridor Program - Projects
B0112
Enacted
2018-19
2024-25
3860-001-6051
Control Section Adjustment
$23,000
Portion of support budget: Reappropriation (increase)
Flood Protection Corridor Program - Planning
B0113
Enacted
2018-19
2024-25
3860-001-6051
Control Section Adjustment
$17,773
Portion of support budget: Reappropriation (increase)
Flood Protection Corridor Program - Program Delivery
B0111
Enacted
2018-19
2024-25
3860-001-6051
Control Section Adjustment
$315,227
Portion of support budget: Reappropriation (increase)
Flood Protection Corridor Program - Projects
B0112
Enacted
2019-20
2019-20
3860-001-6051
Budget Act
$540,000
Portion of support budget
Flood Protection Corridor Program - Planning
B0113
Enacted
2019-20
2019-20
3860-001-6051
Budget Act
$4,000
Portion of support budget
Flood Protection Corridor Program - Projects
B0112
Enacted
2019-20
2020-21
3860-001-6051
Control Section Adjustment
($540,000)
Portion of support budget: Reappropriation (decrease)
Flood Protection Corridor Program - Planning
B0113
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$540,000
Portion of support budget: Reappropriation (increase)
Flood Protection Corridor Program - Planning
B0113
Enacted
2019-20
2019-20
3860-001-6051
Budget Revision
($4,000)
Portion of support budget: Reduction
Flood Protection Corridor Program - Projects
B0112
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
($14,000)
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
$6,000
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
($35,000)
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
($6,000)
Portion of support budget: Control Section Adjustment
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$35,000
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($6,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$14,000
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$6,000
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
$14,300
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
$6,000
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
($6,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
$34,700
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($6,000)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($14,000)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($35,000)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$6,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
$6,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
($34,700)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
($6,000)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
($14,300)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($540,000)
Portion of support budget: Reappropriation (decrease)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2021-22
3860-001-6051
Budget Act
($540,000)
Portion of support budget: Reappropriation (decrease)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$540,000
Portion of support budget: Reappropriation (increase)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2021-22
3860-001-6051
Budget Act
$540,000
Portion of support budget: Reappropriation (increase)
Flood Protection Corridor Program - Planning
B0113
Enacted
2020-21
2020-21
3860-001-6051(2)
Budget Act
$540,000
Portion of support budget
Flood Protection Corridor Program - Planning
B0113
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($542,000)
Portion of support budget: Reappropriation (decrease)
Flood Protection Corridor Program - Planning
B0113
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$542,000
Portion of support budget: Reappropriation (increase)
Flood Protection Corridor Program - Planning
B0113
Enacted
2021-22
2021-22
3860-001-6051(2)
Budget Act
$542,000
Portion of support budget
Flood Protection Corridor Program - Planning
B0113
Enacted
2007-08
2007-08
3860-101-6051
Budget Act
$24,000,000
Portion of local assistance budget
Flood Protection Corridor Program/Floodway Corridor Program
B0112
Enacted
2007-08
2013-14
3860-101-6051
Natural Reversion
($11,213,296)
Portion of local assistance budget: Natural Reversion
Flood Protection Corridor Program/Floodway Corridor Program
B0112
Enacted
2007-08
2009-10
3860-101-6051
Natural Reversion
($19,054,216)
Portion of local assistance budget: Natural Reversion
Flood Protection Corridor Program/Floodway Corridor Program
B0112
Enacted
2007-08
2015-16
3860-101-6051
Natural Reversion
($4,538,395)
Portion of local assistance budget: Natural Reversion
Flood Protection Corridor Program/Floodway Corridor Program
B0112
Enacted
2007-08
2017-18
3860-101-6051
Natural Reversion
($4,303,264)
Portion of local assistance budget: Natural Reversion
Flood Protection Corridor Program/Floodway Corridor Program
B0112
Enacted
2007-08
2019-20
3860-101-6051
Budget Act
($3,053,000)
Portion of local assistance budget: Reversion
Flood Protection Corridor Program/Floodway Corridor Program
B0112
Enacted
2007-08
2015-16
3860-101-6051
Budget Act
($3,500,943)
Portion of local assistance budget: Reversion
Flood Protection Corridor Program/Floodway Corridor Program
B0112
Enacted
2007-08
2010-11
3860-101-6051
Natural Reversion
$19,054,216
Portion of local assistance budget: Reversion Reverse
Flood Protection Corridor Program/Floodway Corridor Program
B0112
Enacted
2007-08
2014-15
3860-101-6051
Natural Reversion
$11,213,296
Portion of local assistance budget: Reversion Reverse
Flood Protection Corridor Program/Floodway Corridor Program
B0112
Enacted
2007-08
2016-17
3860-101-6051
Natural Reversion
$4,538,395
Portion of local assistance budget: Reversion Reverse
Flood Protection Corridor Program/Floodway Corridor Program
B0112
Enacted
2007-08
2018-19
3860-101-6051
Natural Reversion
$4,303,264
Portion of local assistance budget: Reversion Reverse
Flood Protection Corridor Program/Floodway Corridor Program
B0112
Enacted
2008-09
2008-09
3860-101-6051
Budget Act
$12,100,000
Portion of local assistance budget
Flood Protection Corridor Program
B0112
Enacted
2008-09
2014-15
3860-101-6051
Natural Reversion
($6,543,795)
Portion of local assistance budget: Natural Reversion
Flood Protection Corridor Program
B0112
Enacted
2008-09
2016-17
3860-101-6051
Natural Reversion
($2,943,795)
Portion of local assistance budget: Natural Reversion
Flood Protection Corridor Program
B0112
Enacted
2008-09
2021-22
3860-101-6051
Natural Reversion
($900,795)
Portion of local assistance budget: Natural Reversion
Flood Protection Corridor Program
B0112
Enacted
2008-09
2018-19
3860-101-6051
Natural Reversion
($900,795)
Portion of local assistance budget: Natural Reversion
Flood Protection Corridor Program
B0112
Enacted
2008-09
2019-20
3860-101-6051
Budget Act
($3,300,795)
Portion of local assistance budget: Reappropriation (decrease)
Flood Protection Corridor Program
B0112
Enacted
2008-09
2019-20
3860-101-6051
Budget Act
$3,300,795
Portion of local assistance budget: Reappropriation (increase)
Flood Protection Corridor Program
B0112
Enacted
2008-09
2018-19
3860-101-6051
Budget Act
($43,000)
Portion of local assistance budget: Reversion
Flood Protection Corridor Program
B0112
Enacted
2008-09
2014-15
3860-101-6051
Budget Act
($3,156,205)
Portion of local assistance budget: Reversion
Flood Protection Corridor Program
B0112
Enacted
2008-09
2015-16
3860-101-6051
Budget Act
($2,600,000)
Portion of local assistance budget: Reversion
Flood Protection Corridor Program
B0112
Enacted
2008-09
2016-17
3860-101-6051
Budget Act
($1,000,000)
Portion of local assistance budget: Reversion
Flood Protection Corridor Program
B0112
Enacted
2008-09
2018-19
3860-101-6051
Budget Act
($2,000,000)
Portion of local assistance budget: Reversion
Flood Protection Corridor Program
B0112
Enacted
2008-09
2015-16
3860-101-6051
Natural Reversion
$6,543,795
Portion of local assistance budget: Reversion Reverse
Flood Protection Corridor Program
B0112
Enacted
2008-09
2017-18
3860-101-6051
Natural Reversion
$2,943,795
Portion of local assistance budget: Reversion Reverse
Flood Protection Corridor Program
B0112
Enacted
2008-09
2019-20
3860-101-6051
Natural Reversion
$900,795
Portion of local assistance budget: Reversion Reverse
Flood Protection Corridor Program
B0112
Enacted
2015-16
2015-16
3860-101-6051
Budget Act
($1,100,000)
Portion of local assistance budget
Flood Protection Corridor Program
B0112
Enacted
2015-16
2015-16
3860-101-6051
Budget Act
$10,700,000
Portion of local assistance budget
Flood Protection Corridor Program
B0112
Enacted
2018-19
2018-19
3860-101-6051
Budget Act
$2,000,000
Portion of local assistance budget
Flood Protection Corridor Program - Projects
B0112
Enacted
2018-19
2023-24
3860-101-6051
Control Section Adjustment
($2,000,000)
Portion of local assistance budget: Reappropriation (decrease)
Flood Protection Corridor Program - Projects
B0112
Enacted
2018-19
2025-26
3860-101-6051
Control Section Adjustment
$2,000,000
Portion of local assistance budget: Reappropriation (increase)
Flood Protection Corridor Program - Projects
B0112
Enacted
2019-20
2019-20
3860-101-6051
Budget Act
$1,500,000
Portion of local assistance
Flood Protection Corridor Program - Projects
B0112
Enacted Total: $37,622,743
Chapter 3
Flood Control
Allocation: Flood Protection Corridor
Dept: Department of Water Resources
Ch. 3
PRC §75032.5
Chapter 3 PRC §75032.5
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2015-16
2024-25
3860-101-6051
Control Section Adjustment
($9,600,000)
Portion of local assistance budget: Reappropriation (decrease)
Flood Protection Corridor Program
B0112
Proposed
2015-16
2026-27
3860-101-6051
Control Section Adjustment
$9,600,000
Portion of local assistance budget: Reappropriation (increase)
Flood Protection Corridor Program
B0112
Proposed
2019-20
2024-25
3860-101-6051
Control Section Adjustment
($1,500,000)
Portion of local assistance budget: Reappropriation (decrease)
Flood Protection Corridor Program - Projects
B0112
Proposed
2019-20
2026-27
3860-101-6051
Control Section Adjustment
$1,500,000
Portion of local assistance budget: Reappropriation (increase)
Flood Protection Corridor Program - Projects
B0112
Proposed Total: $0
Balance for Flood Protection Corridor: $977,257
Chapter 3
Flood Control
Allocation: Flood Control Projects: Delta
Dept: Department of Water Resources
Ch. 3
PRC §75033
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.
Allocation:
$275,000,000
Statewide Set Asides: $4,265,869
Prop 1 Reduction: $5,359,131
Statewide, requiring appropriation: $1,431,501
Statewide, not requiring appropriation: $2,834,368
Outyear Obligations:
$0
Outyear Obligations Chapter 3/PRC §75033
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 3 PRC §75033
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3860-001-6051
Budget Act
$122,021
Portion of support budget
Delta Levees System Integrity
B0121
Enacted
2007-08
2007-08
3860-001-6051
Budget Act
$4,075,979
Portion of support budget
Delta Levees System Integrity
B0122
Enacted
2007-08
2007-08
3860-001-6051
Budget Act
$127,000
Portion of support budget
Delta Levees System Integrity
B0122
Enacted
2007-08
2007-08
3860-001-6051
Budget Act
$2,045,000
Portion of support budget
DRMS Concepts Augmentation
B0122
Enacted
2007-08
2007-08
3860-001-6051
Control Section Adjustment
$203,045
Portion of support budget: Control Section Adjustment
Delta Levees System Integrity
B0121
Enacted
2007-08
2007-08
3860-001-6051
Control Section Adjustment
$1,490
Portion of support budget: Control Section Adjustment
Delta Levees System Integrity
B0121
Enacted
2007-08
2007-08
3860-001-6051
Control Section Adjustment
($8,056)
Portion of support budget: Control Section Adjustment
Delta Levees System Integrity
B0121
Enacted
2007-08
2009-10
3860-001-6051
Natural Reversion
($79,691)
Portion of support budget: Natural Reversion
Delta Levees System Integrity
B0121
Enacted
2007-08
2009-10
3860-001-6051
Natural Reversion
($1,484,316)
Portion of support budget: Natural Reversion
Delta Levees System Integrity
B0122
Enacted
2007-08
2009-10
3860-001-6051
Natural Reversion
($1,813,285)
Portion of support budget: Natural Reversion
DRMS Concepts Augmentation
B0122
Enacted
2008-09
2008-09
3860-001-6051
Budget Act
$2,518,474
Portion of support budget
Delta Levees System Integrity
B0121
Enacted
2008-09
2008-09
3860-001-6051
Budget Act
$3,976,000
Portion of support budget
Delta Levees System Integrity
B0122
Enacted
2008-09
2008-09
3860-001-6051
Budget Act
$2,005,526
Portion of support budget
DRMS Concepts Augmentation
B0122
Enacted
2008-09
2008-09
3860-001-6051
Budget Act
$1,451,000
Portion of support budget
Flood Control Projects - Delta
B0121
Enacted
2008-09
2008-09
3860-001-6051
Budget Act
$1,000,000
Portion of support budget
Programmatic Habitat Restoration
B0122
Enacted
2008-09
2008-09
3860-001-6051
Control Section Adjustment
($106,710)
Portion of support budget: Control Section Adjustment
Delta Levees System Integrity
B0121
Enacted
2008-09
2012-13
3860-001-6051
Natural Reversion
($423,476)
Portion of support budget: Natural Reversion
Delta Levees System Integrity
B0121
Enacted
2008-09
2012-13
3860-001-6051
Natural Reversion
($3,976,000)
Portion of support budget: Natural Reversion
Delta Levees System Integrity
B0122
Enacted
2008-09
2012-13
3860-001-6051
Natural Reversion
($545,327)
Portion of support budget: Natural Reversion
DRMS Concepts Augmentation
B0122
Enacted
2008-09
2010-11
3860-001-6051
Budget Act
($1,453,000)
Portion of support budget: Reversion
DRMS Concepts Augmentation
B0122
Enacted
2008-09
2010-11
3860-001-6051
Budget Act
($1,451,000)
Portion of support budget: Reversion
Flood Control Projects - Delta
B0121
Enacted
2008-09
2010-11
3860-001-6051
Budget Act
($1,000,000)
Portion of support budget: Reversion
Programmatic Habitat Restoration
B0122
Enacted
2009-10
2009-10
3860-001-6051
Budget Act
$1,986,000
Portion of support budget
Delta Levees System Integrity
B0121
Enacted
2009-10
2009-10
3860-001-6051
Budget Act
$1,029,000
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration
B0121
Enacted
2009-10
2009-10
3860-001-6051
Control Section Adjustment
($351,316)
Portion of support budget: Control Section Adjustment
Delta Levees System Integrity
B0121
Enacted
2009-10
2009-10
3860-001-6051
Control Section Adjustment
($4,866)
Portion of support budget: Control Section Adjustment
Delta Levees System Integrity
B0121
Enacted
2009-10
2011-12
3860-001-6051
Natural Reversion
($1,629,818)
Portion of support budget: Natural Reversion
Delta Levees System Integrity
B0121
Enacted
2009-10
2011-12
3860-001-6051
Natural Reversion
($1,029,000)
Portion of support budget: Natural Reversion
Dutch Slough Tidal Marsh Habitat Restoration
B0121
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$104,000
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration
B0121
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$1,436,000
Portion of support budget
Flood Control Projects - Delta
B0121
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$535,000
Portion of support budget
Programmatic Habitat Restoration
B0122
Enacted
2010-11
2010-11
3860-001-6051
Control Section Adjustment
($8,442)
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration
B0121
Enacted
2010-11
2010-11
3860-001-6051
Control Section Adjustment
($9,853)
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration
B0121
Enacted
2010-11
2010-11
3860-001-6051
Control Section Adjustment
($102,782)
Portion of support budget: Control Section Adjustment
Flood Control Projects - Delta
B0121
Enacted
2010-11
2010-11
3860-001-6051
Control Section Adjustment
($137,464)
Portion of support budget: Control Section Adjustment
Flood Control Projects - Delta
B0121
Enacted
2010-11
2010-11
3860-001-6051
Control Section Adjustment
($43,428)
Portion of support budget: Control Section Adjustment
Programmatic Habitat Restoration
B0122
Enacted
2010-11
2010-11
3860-001-6051
Control Section Adjustment
($50,684)
Portion of support budget: Control Section Adjustment
Programmatic Habitat Restoration
B0122
Enacted
2010-11
2012-13
3860-001-6051
Natural Reversion
($8,047)
Portion of support budget: Natural Reversion
Programmatic Habitat Restoration
B0122
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$94,031
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration
B0121
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$1,311,914
Portion of support budget
Flood Control Projects - Delta
B0121
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$483,718
Portion of support budget
Programmatic Habitat Restoration
B0122
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($894)
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration
B0121
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($108)
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration
B0121
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($4)
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration
B0121
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($2,117)
Portion of support budget: Control Section Adjustment
Flood Control Projects - Delta
B0121
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($17,463)
Portion of support budget: Control Section Adjustment
Flood Control Projects - Delta
B0121
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($81)
Portion of support budget: Control Section Adjustment
Flood Control Projects - Delta
B0121
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($4,390)
Portion of support budget: Control Section Adjustment
Programmatic Habitat Restoration
B0122
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($532)
Portion of support budget: Control Section Adjustment
Programmatic Habitat Restoration
B0122
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($20)
Portion of support budget: Control Section Adjustment
Programmatic Habitat Restoration
B0122
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($42,384)
Portion of support budget: Natural Reversion
Dutch Slough Tidal Marsh Habitat Restoration
B0121
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($182,484)
Portion of support budget: Natural Reversion
Flood Control Projects - Delta
B0121
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($89,124)
Portion of support budget: Natural Reversion
Programmatic Habitat Restoration
B0122
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$94,031
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration
B0121
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$1,311,914
Portion of support budget
Flood Control Projects - Delta
B0121
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$483,718
Portion of support budget
Programmatic Habitat Restoration
B0122
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($3,848)
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration
B0121
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($2)
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration
B0121
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($38,588)
Portion of support budget: Control Section Adjustment
Flood Control Projects - Delta
B0121
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($23)
Portion of support budget: Control Section Adjustment
Flood Control Projects - Delta
B0121
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($15,391)
Portion of support budget: Control Section Adjustment
Programmatic Habitat Restoration
B0122
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($9)
Portion of support budget: Control Section Adjustment
Programmatic Habitat Restoration
B0122
Enacted
2012-13
2014-15
3860-001-6051
Natural Reversion
($1,038)
Portion of support budget: Natural Reversion
Flood Control Projects - Delta
B0121
Enacted
2012-13
2014-15
3860-001-6051
Budget Act
($411,877)
Portion of support budget: Reversion
Flood Control Projects - Delta
B0121
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$94,031
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration
B0121
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$1,311,914
Portion of support budget
Flood Control Projects - Delta
B0121
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$483,718
Portion of support budget
Programmatic Habitat Restoration
B0121
Enacted
2013-14
2015-16
3860-001-6051
Natural Reversion
($288)
Portion of support budget: Natural Reversion
Dutch Slough Tidal Marsh Habitat Restoration
B0121
Enacted
2013-14
2015-16
3860-001-6051
Natural Reversion
($635,847)
Portion of support budget: Natural Reversion
Flood Control Projects - Delta
B0121
Enacted
2013-14
2015-16
3860-001-6051
Natural Reversion
($143,997)
Portion of support budget: Natural Reversion
Programmatic Habitat Restoration
B0121
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$94,031
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration
B0121
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$1,311,914
Portion of support budget
Flood Control Projects - Delta
B0121
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$483,718
Portion of support budget
Programmatic Habitat Restoration
B0121
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
($1)
Portion of support budget: Natural Reversion
Dutch Slough Tidal Marsh Habitat Restoration
B0121
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
Flood Control Projects - Delta
B0121
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
Programmatic Habitat Restoration
B0121
Enacted
2014-15
2016-17
3860-001-6051
Budget Act
($1,721)
Portion of support budget: Reversion
Dutch Slough Tidal Marsh Habitat Restoration
B0121
Enacted
2014-15
2016-17
3860-001-6051
Budget Act
($201,519)
Portion of support budget: Reversion
Flood Control Projects - Delta
B0121
Enacted
2014-15
2016-17
3860-001-6051
Budget Act
($5,770)
Portion of support budget: Reversion
Programmatic Habitat Restoration
B0121
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$94,000
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration
B0121
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$1,312,000
Portion of support budget
Flood Control Projects - Delta
B0121
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$484,000
Portion of support budget
Programmatic Habitat Restoration
B0121
Enacted
2015-16
2017-18
3860-001-6051
Natural Reversion
($17,168)
Portion of support budget: Natural Reversion
Dutch Slough Tidal Marsh Habitat Restoration
B0121
Enacted
2015-16
2017-18
3860-001-6051
Natural Reversion
($41,792)
Portion of support budget: Natural Reversion
Flood Control Projects - Delta
B0121
Enacted
2015-16
2017-18
3860-001-6051
Natural Reversion
($21,490)
Portion of support budget: Natural Reversion
Programmatic Habitat Restoration
B0121
Enacted
2016-17
2016-17
3860-001-6051
Budget Act
$1,740,491
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2016-17
3860-001-6051
Budget Act
$149,509
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration
B0121
Enacted
2016-17
2017-18
3860-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2017-18
3860-001-6051
Control Section Adjustment
$13,000
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$15,000
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$7,000
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$22,000
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2018-19
3860-001-6051
Budget Act
($22,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2018-19
3860-001-6051
Budget Act
($7,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2018-19
3860-001-6051
Budget Act
($15,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2018-19
3860-001-6051
Budget Act
($13,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2018-19
3860-001-6051
Budget Act
($3,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($3,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($7,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($13,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($15,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($22,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2018-19
3860-001-6051
Budget Act
$3,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2018-19
3860-001-6051
Budget Act
$13,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2018-19
3860-001-6051
Budget Act
$7,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2018-19
3860-001-6051
Budget Act
$15,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2018-19
3860-001-6051
Budget Act
$22,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$22,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$7,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$3,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$13,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$15,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2018-19
3860-001-6051
Budget Act
($1,740,491)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($1,740,491)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2018-19
3860-001-6051
Budget Act
($149,509)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration
B0121
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($149,509)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration
B0121
Enacted
2016-17
2018-19
3860-001-6051
Budget Act
$1,740,491
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$1,740,491
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration
B0123
Enacted
2016-17
2018-19
3860-001-6051
Budget Act
$149,509
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration
B0121
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$149,509
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration
B0121
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$1,112,000
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$229,500
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$554,500
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$661
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$3,304
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$236
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$47
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$292
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$1,460
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2017-18
2020-21
3860-001-6051
Control Section Adjustment
($1,115,965)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2017-18
2020-21
3860-001-6051
Control Section Adjustment
($229,783)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2017-18
2020-21
3860-001-6051
Control Section Adjustment
($556,252)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2017-18
2024-25
3860-001-6051
Control Section Adjustment
$1,115,965
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2017-18
2024-25
3860-001-6051
Control Section Adjustment
$229,783
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2017-18
2024-25
3860-001-6051
Control Section Adjustment
$556,252
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$637,309
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$126,594
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$1,163,097
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$4,000
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$7,000
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$18,000
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
($18,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
($7,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
($4,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
($3,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2018-19
2024-25
3860-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2018-19
2024-25
3860-001-6051
Control Section Adjustment
$18,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2018-19
2024-25
3860-001-6051
Control Section Adjustment
$7,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2018-19
2024-25
3860-001-6051
Control Section Adjustment
$4,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
($637,309)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
($126,594)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
($1,163,097)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2018-19
2024-25
3860-001-6051
Control Section Adjustment
$637,309
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2018-19
2024-25
3860-001-6051
Control Section Adjustment
$126,594
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2018-19
2024-25
3860-001-6051
Control Section Adjustment
$1,163,097
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2019-20
2019-20
3860-001-6051
Budget Act
$966,668
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2019-20
2019-20
3860-001-6051
Budget Act
$340,906
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2019-20
2019-20
3860-001-6051
Budget Act
$626,426
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$6,000
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$22,000
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$5,000
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$5,000
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$20,000
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2019-20
2020-21
3860-001-6051
Control Section Adjustment
($6,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2019-20
2020-21
3860-001-6051
Control Section Adjustment
($22,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2019-20
2020-21
3860-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2019-20
2020-21
3860-001-6051
Control Section Adjustment
($5,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2019-20
2020-21
3860-001-6051
Control Section Adjustment
($5,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2019-20
2020-21
3860-001-6051
Control Section Adjustment
($20,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$22,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$6,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$5,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$20,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$5,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2019-20
2020-21
3860-001-6051
Control Section Adjustment
($1,253,000)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2019-20
2020-21
3860-001-6051
Control Section Adjustment
($90,500)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2019-20
2020-21
3860-001-6051
Control Section Adjustment
($590,500)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$1,253,000
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$90,500
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$590,500
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
($49,000)
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
$19,000
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
($117,000)
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
$6,000
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
($19,000)
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$49,000
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$117,000
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($19,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($6,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$19,000
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
$48,500
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
$19,000
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
($6,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
($19,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
$117,500
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$6,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($19,000)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($117,000)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$19,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($49,000)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
($19,000)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
$6,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
$19,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
($117,500)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
($48,500)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($1,089,320)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2021-22
3860-001-6051
Budget Act
($1,282,000)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($262,680)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2020-21
2021-22
3860-001-6051
Budget Act
($98,500)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($645,000)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2020-21
2021-22
3860-001-6051
Budget Act
($616,500)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$1,089,320
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2021-22
3860-001-6051
Budget Act
$1,282,000
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$262,680
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2020-21
2021-22
3860-001-6051
Budget Act
$98,500
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$645,000
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2020-21
2021-22
3860-001-6051
Budget Act
$616,500
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2020-21
2020-21
3860-001-6051(2)
Budget Act
$1,089,320
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2020-21
2020-21
3860-001-6051(2)
Budget Act
$262,680
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2020-21
2020-21
3860-001-6051(2)
Budget Act
$645,000
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($43,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($18,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$43,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$18,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($1,228,740)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($154,260)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($622,000)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$1,228,740
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$154,260
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$622,000
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2021-22
2021-22
3860-001-6051(2)
Budget Act
$1,228,740
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2021-22
2021-22
3860-001-6051(2)
Budget Act
$154,260
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2021-22
2021-22
3860-001-6051(2)
Budget Act
$622,000
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2021-22
2021-22
3860-001-6051(2)
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2021-22
2021-22
3860-001-6051(2)
Control Section Adjustment
$18,000
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2021-22
2021-22
3860-001-6051(2)
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2021-22
2021-22
3860-001-6051(2)
Control Section Adjustment
$43,000
Portion of support budget: Control Section Adjustment
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2022-23
2022-23
3860-001-6051(2)
Budget Act
$1,275,820
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2022-23
2022-23
3860-001-6051(2)
Budget Act
$126,180
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2022-23
2022-23
3860-001-6051(2)
Budget Act
$682,000
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2022-23
2023-24
3860-001-6051(2)
Control Section Adjustment
($1,275,820)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2022-23
2023-24
3860-001-6051(2)
Control Section Adjustment
($126,180)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2022-23
2023-24
3860-001-6051(2)
Control Section Adjustment
($682,000)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2022-23
2025-26
3860-001-6051(2)
Control Section Adjustment
$1,275,820
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2022-23
2025-26
3860-001-6051(2)
Control Section Adjustment
$126,180
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2022-23
2025-26
3860-001-6051(2)
Control Section Adjustment
$682,000
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2023-24
2023-24
3860-001-6051
Control Section Adjustment
($1,275,820)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2023-24
2023-24
3860-001-6051
Control Section Adjustment
($126,180)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2023-24
2023-24
3860-001-6051
Control Section Adjustment
($682,000)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2023-24
2024-25
3860-001-6051
Control Section Adjustment
$1,275,820
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2023-24
2024-25
3860-001-6051
Control Section Adjustment
$126,180
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2023-24
2024-25
3860-001-6051
Control Section Adjustment
$682,000
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2023-24
2023-24
3860-001-6051(2)
Budget Act
$1,275,820
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2023-24
2023-24
3860-001-6051(2)
Budget Act
$126,180
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2023-24
2023-24
3860-001-6051(2)
Budget Act
$682,000
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2024-25
2024-25
3860-001-6051(2)
Budget Act
$622,935
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2024-25
2024-25
3860-001-6051(2)
Budget Act
$126,180
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2024-25
2024-25
3860-001-6051(2)
Budget Act
$378,885
Portion of support budget
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2024-25
2024-25
3860-001-6051(2)
Control Section Adjustment
($622,935)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2024-25
2024-25
3860-001-6051(2)
Control Section Adjustment
($126,180)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2024-25
2024-25
3860-001-6051(2)
Control Section Adjustment
($378,885)
Portion of support budget: Reappropriation (decrease)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2024-25
2025-26
3860-001-6051(2)
Control Section Adjustment
$622,935
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Planning
B0123
Enacted
2024-25
2025-26
3860-001-6051(2)
Control Section Adjustment
$126,180
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Program Delivery
B0121
Enacted
2024-25
2025-26
3860-001-6051(2)
Control Section Adjustment
$378,885
Portion of support budget: Reappropriation (increase)
Dutch Slough Tidal Marsh Habitat Restoration - Projects
B0122
Enacted
2007-08
2007-08
3860-101-6051
Budget Act
$50,291,494
Portion of local assistance budget
Delta Levees System Integrity
B0122
Enacted
2007-08
2007-08
3860-101-6051
Budget Act
$1,208,506
Portion of local assistance budget
Excess Authority, do not spend -- Delta Levees System Integrity
B012N
Enacted
2007-08
2013-14
3860-101-6051
Natural Reversion
($8,924,170)
Portion of local assistance budget: Natural Reversion
Delta Levees System Integrity
B0122
Enacted
2007-08
2009-10
3860-101-6051
Natural Reversion
($11,043,491)
Portion of local assistance budget: Natural Reversion
Delta Levees System Integrity
B0122
Enacted
2007-08
2015-16
3860-101-6051
Natural Reversion
($8,924,170)
Portion of local assistance budget: Natural Reversion
Delta Levees System Integrity
B0122
Enacted
2007-08
2009-10
3860-101-6051
Natural Reversion
($1,208,506)
Portion of local assistance budget: Natural Reversion
Excess Authority, do not spend -- Delta Levees System Integrity
B012N
Enacted
2007-08
2010-11
3860-101-6051
Budget Act
($1,692,494)
Portion of local assistance budget: Reversion
Delta Levees System Integrity
B0122
Enacted
2007-08
2016-17
3860-101-6051
Budget Act
($8,924,169)
Portion of local assistance budget: Reversion
Delta Levees System Integrity
B0122
Enacted
2007-08
2010-11
3860-101-6051
Budget Act
($1,208,506)
Portion of local assistance budget: Reversion
Excess Authority, do not spend -- Delta Levees System Integrity
B012N
Enacted
2007-08
2010-11
3860-101-6051
Natural Reversion
$11,043,491
Portion of local assistance budget: Reversion Reverse
Delta Levees System Integrity
B0122
Enacted
2007-08
2014-15
3860-101-6051
Natural Reversion
$8,924,170
Portion of local assistance budget: Reversion Reverse
Delta Levees System Integrity
B0122
Enacted
2007-08
2016-17
3860-101-6051
Natural Reversion
$8,924,170
Portion of local assistance budget: Reversion Reverse
Delta Levees System Integrity
B0122
Enacted
2007-08
2010-11
3860-101-6051
Natural Reversion
$1,208,506
Portion of local assistance budget: Reversion Reverse
Excess Authority, do not spend -- Delta Levees System Integrity
B012N
Enacted
2008-09
2008-09
3860-101-6051
Budget Act
$48,940,053
Portion of local assistance budget
Delta Levees System Integrity
B0122
Enacted
2008-09
2008-09
3860-101-6051
Budget Act
$2,559,947
Portion of local assistance budget
Excess Authority, do not spend -- Delta Levees System Integrity
B012N
Enacted
2008-09
2008-09
3860-101-6051
Budget Act
$2,000,000
Portion of local assistance budget
Meins Landing Implementation
B0122
Enacted
2008-09
2008-09
3860-101-6051
Budget Act
$4,500,000
Portion of local assistance budget
Programmatic Habitat Restoration
B0122
Enacted
2008-09
2014-15
3860-101-6051
Natural Reversion
($2,399,540)
Portion of local assistance budget: Natural Reversion
Delta Levees System Integrity
B0122
Enacted
2008-09
2016-17
3860-101-6051
Natural Reversion
($1,480,739)
Portion of local assistance budget: Natural Reversion
Delta Levees System Integrity
B0122
Enacted
2008-09
2021-22
3860-101-6051
Natural Reversion
($491,954)
Portion of local assistance budget: Natural Reversion
Delta Levees System Integrity
B0122
Enacted
2008-09
2018-19
3860-101-6051
Natural Reversion
($491,954)
Portion of local assistance budget: Natural Reversion
Delta Levees System Integrity
B0122
Enacted
2008-09
2019-20
3860-101-6051
Budget Act
($38,092,558)
Portion of local assistance budget: Reappropriation (decrease)
Delta Levees System Integrity
B0122
Enacted
2008-09
2019-20
3860-101-6051
Budget Act
$38,092,558
Portion of local assistance budget: Reappropriation (increase)
Delta Levees System Integrity
B0122
Enacted
2008-09
2018-19
3860-101-6051
Budget Act
($1,002,442)
Portion of local assistance budget: Reversion
Delta Levees System Integrity
B0122
Enacted
2008-09
2014-15
3860-101-6051
Budget Act
($15,035,681)
Portion of local assistance budget: Reversion
Delta Levees System Integrity
B0122
Enacted
2008-09
2016-17
3860-101-6051
Budget Act
($929,643)
Portion of local assistance budget: Reversion
Delta Levees System Integrity
B0122
Enacted
2008-09
2014-15
3860-101-6051
Budget Act
($2,559,947)
Portion of local assistance budget: Reversion
Excess Authority, do not spend -- Delta Levees System Integrity
B012N
Enacted
2008-09
2014-15
3860-101-6051
Budget Act
($379,729)
Portion of local assistance budget: Reversion
Programmatic Habitat Restoration
B0122
Enacted
2008-09
2015-16
3860-101-6051
Natural Reversion
$2,399,540
Portion of local assistance budget: Reversion Reverse
Delta Levees System Integrity
B0122
Enacted
2008-09
2017-18
3860-101-6051
Natural Reversion
$1,480,739
Portion of local assistance budget: Reversion Reverse
Delta Levees System Integrity
B0122
Enacted
2008-09
2019-20
3860-101-6051
Natural Reversion
$491,954
Portion of local assistance budget: Reversion Reverse
Delta Levees System Integrity
B0122
Enacted
2009-10
2009-10
3860-101-6051
Budget Act
$4,400,000
Portion of local assistance budget
Dutch Slough, Delta Levees System Integrity
B0122
Enacted
2009-10
2017-18
3860-101-6051
Natural Reversion
($900,001)
Portion of local assistance budget: Natural Reversion
Dutch Slough, Delta Levees System Integrity
B0122
Enacted
2009-10
2015-16
3860-101-6051
Natural Reversion
($3,900,307)
Portion of local assistance budget: Natural Reversion
Dutch Slough, Delta Levees System Integrity
B0122
Enacted
2009-10
2019-20
3860-101-6051
Natural Reversion
($1)
Portion of local assistance budget: Natural Reversion
Dutch Slough, Delta Levees System Integrity
B0122
Enacted
2009-10
2017-18
3860-101-6051
Natural Reversion
$900,001
Portion of local assistance budget: Natural Reversion Reverse
Dutch Slough, Delta Levees System Integrity
B0122
Enacted
2009-10
2018-19
3860-101-6051
Budget Act
($4,399,694)
Portion of local assistance budget: Reappropriation (decrease)
Dutch Slough, Delta Levees System Integrity
B0122
Enacted
2009-10
2018-19
3860-101-6051
Budget Act
$4,399,694
Portion of local assistance budget: Reappropriation (increase)
Dutch Slough, Delta Levees System Integrity
B0122
Enacted
2009-10
2016-17
3860-101-6051
Budget Act
($306)
Portion of local assistance budget: Reversion
Dutch Slough, Delta Levees System Integrity
B0122
Enacted
2009-10
2016-17
3860-101-6051
Natural Reversion
$3,900,307
Portion of local assistance budget: Reversion Reverse
Dutch Slough, Delta Levees System Integrity
B0122
Enacted
2016-17
2016-17
3860-101-6051
Budget Act
$60,000,000
Portion of local assistance budget
Delta Levees System Integrity
B0122
Enacted
2016-17
2022-23
3860-101-6051
Control Section Adjustment
($60,000,000)
Portion of local assistance budget: Reappropriation (decrease)
Delta Levees System Integrity
B0122
Enacted
2016-17
2025-26
3860-101-6051
Control Section Adjustment
$60,000,000
Portion of local assistance budget: Reappropriation (increase)
Delta Levees System Integrity
B0122
Enacted
2010-11
2023-24
3860-301-6051
Natural Reversion
$0
Portion of capital outlay budget: Natural Reversion
Land Acquisition for Delta Mitigation
B0122
Enacted
2010-11
2010-11
3860-301-6051(2)
Budget Act
$1,094,000
Portion of capital outlay budget
Land Acquisition for Delta Mitigation
B0122
Enacted
2008-09
2008-09
3860-503-6051
Special Legislation
$5,000,000
Portion of support budget
Flood Emergency Response Program - Support
B1462
Enacted
2008-09
2008-09
3860-503-6051
Special Legislation
$10,000,000
Portion of support budget
Sacramento-San Joaquin Delta Protection and Restoration - Support
B0122
Enacted
2008-09
2017-18
3860-503-6051
Natural Reversion
($189,441)
Portion of support budget: Natural Reversion
Flood Emergency Response Program - Support
B1462
Enacted
2008-09
2015-16
3860-503-6051
Natural Reversion
($192,566)
Portion of support budget: Natural Reversion
Flood Emergency Response Program - Support
B1462
Enacted
2008-09
2016-17
3860-503-6051
Budget Act
($3,125)
Portion of support budget: Reversion
Flood Emergency Response Program - Support
B1462
Enacted
2008-09
2014-15
3860-503-6051
Budget Act
($10,000,000)
Portion of support budget: Reversion
Sacramento-San Joaquin Delta Protection and Restoration - Support
B0122
Enacted
2008-09
2016-17
3860-503-6051
Natural Reversion
$192,566
Portion of support budget: Reversion Reverse
Flood Emergency Response Program - Support
B1462
Enacted
2009-10
2010-11
3860-505-6051
Special Legislation
($1,700,000)
Delta Levees
Delta Levees System Integrity Program
B0121
Enacted
2009-10
2011-12
3860-505-6051
Special Legislation
($1,700,000)
Delta Levees
Delta Levees System Integrity Program
B0121
Enacted
2009-10
2010-11
3860-505-6051
Special Legislation
$1,700,000
Delta Levees
Delta Levees System Integrity Program
B0121
Enacted
2009-10
2009-10
3860-505-6051
Special Legislation
$1,700,000
Delta Levees
Delta Levees System Integrity Program
B0121
Enacted
2009-10
2010-11
3860-505-6051
Special Legislation
($2,470,000)
Delta Levees
Delta Levees System Integrity Program
B0122
Enacted
2009-10
2009-10
3860-505-6051
Special Legislation
$2,470,000
Delta Levees
Delta Levees System Integrity Program
B0122
Enacted
2009-10
2010-11
3860-505-6051
Special Legislation
$2,470,000
Delta Levees
Delta Levees System Integrity Program
B0122
Enacted
2009-10
2011-12
3860-505-6051
Special Legislation
($2,470,000)
Delta Levees
Delta Levees System Integrity Program
B0122
Enacted
2010-11
2010-11
3860-505-6051
Special Legislation
$1,700,000
Delta Levees
Delta Levees System Integrity Program
B0121
Enacted
2010-11
2010-11
3860-505-6051
Special Legislation
$2,470,000
Delta Levees
Delta Levees System Integrity Program
B0122
Enacted
2010-11
2019-20
3860-505-6051
Budget Act
($1,700,000)
Delta Levees: Reappropriation (decrease)
Delta Levees System Integrity Program
B0121
Enacted
2010-11
2019-20
3860-505-6051
Budget Act
($2,470,000)
Delta Levees: Reappropriation (decrease)
Delta Levees System Integrity Program
B0122
Enacted
2010-11
2019-20
3860-505-6051
Budget Act
$1,700,000
Delta Levees: Reappropriation (increase)
Delta Levees System Integrity Program
B0121
Enacted
2010-11
2019-20
3860-505-6051
Budget Act
$2,470,000
Delta Levees: Reappropriation (increase)
Delta Levees System Integrity Program
B0122
Enacted
2008-09
2008-09
3860-603-6051
Special Legislation
$85,000,000
Portion of local assistance budget
Sacramento-San Joaquin Delta Protection and Restoration - Local Assistance
B0122
Enacted
2008-09
2018-19
3860-603-6051
Budget Act
($13,517,236)
Portion of local assistance budget: Reversion
Sacramento-San Joaquin Delta Protection and Restoration - Local Assistance
B0122
Enacted
2008-09
2016-17
3860-603-6051
Budget Act
($17,321,094)
Portion of local assistance budget: Reversion
Sacramento-San Joaquin Delta Protection and Restoration - Local Assistance
B0122
Enacted
2008-09
2013-14
3860-603-6051
Natural Reversion
($42,441,180)
Portion of local assistance budget: Natural Reversion
Sacramento-San Joaquin Delta Protection and Restoration - Local Assistance
B0122
Enacted
2008-09
2023-24
3860-603-6051
Natural Reversion
($469,261)
Portion of local assistance budget: Natural Reversion
Sacramento-San Joaquin Delta Protection and Restoration - Local Assistance
B0122
Enacted
2008-09
2017-18
3860-603-6051
Natural Reversion
($16,249,711)
Portion of local assistance budget: Natural Reversion
Sacramento-San Joaquin Delta Protection and Restoration - Local Assistance
B0122
Enacted
2008-09
2015-16
3860-603-6051
Natural Reversion
($33,841,999)
Portion of local assistance budget: Natural Reversion
Sacramento-San Joaquin Delta Protection and Restoration - Local Assistance
B0122
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
$16,249,711
Portion of local assistance budget: Natural Reversion Reverse
Sacramento-San Joaquin Delta Protection and Restoration - Local Assistance
B0122
Enacted
2008-09
2020-21
3860-603-6051
Control Section Adjustment
($85,000,000)
Portion of local assistance budget: Reappropriation (decrease)
Sacramento-San Joaquin Delta Protection and Restoration - Local Assistance
B0122
Enacted
2008-09
2022-23
3860-603-6051
Control Section Adjustment
$85,000,000
Portion of local assistance budget: Reappropriation (increase)
Sacramento-San Joaquin Delta Protection and Restoration - Local Assistance
B0122
Enacted
2008-09
2014-15
3860-603-6051
Natural Reversion
$42,441,180
Portion of local assistance budget: Reversion Reverse
Sacramento-San Joaquin Delta Protection and Restoration - Local Assistance
B0122
Enacted
2008-09
2016-17
3860-603-6051
Natural Reversion
$33,841,999
Portion of local assistance budget: Reversion Reverse
Sacramento-San Joaquin Delta Protection and Restoration - Local Assistance
B0122
Enacted
2009-10
2010-11
3860-605-6051
Special Legislation
($27,830,000)
Section 8(b); PG 30, EL 20 per JE 0036307 dated 2-10-10
Delta Levees System Integrity Program
B0122
Enacted
2009-10
2011-12
3860-605-6051
Special Legislation
($27,830,000)
Section 8(b); PG 30, EL 20 per JE 0036307 dated 2-10-10
Delta Levees System Integrity Program
B0122
Enacted
2009-10
2010-11
3860-605-6051
Special Legislation
$27,830,000
Section 8(b); PG 30, EL 20 per JE 0036307 dated 2-10-10
Delta Levees System Integrity Program
B0122
Enacted
2009-10
2009-10
3860-605-6051
Special Legislation
$27,830,000
Section 8(b); PG 30, EL 20 per JE 0036307 dated 2-10-10
Delta Levees System Integrity Program
B0122
Enacted
2010-11
2022-23
3860-605-6051
Control Section Adjustment
($27,830,000)
Local assistance projects: Ch. 718 (SB 855), Statutes of 2010, Sec. 31(d): Reappropriation (decrease)
Delta Levees System Integrity Program
B0122
Enacted
2010-11
2024-25
3860-605-6051
Control Section Adjustment
$27,830,000
Local assistance projects: Ch. 718 (SB 855), Statutes of 2010, Sec. 31(d): Reappropriation (increase)
Delta Levees System Integrity Program
B0122
Enacted
2010-11
2010-11
3860-605-6051
Special Legislation
$27,830,000
Local Assistance projects: SB 855, Sec. 31(d)
Delta Levees System Integrity Program
B0122
Enacted Total: $264,740,627
Balance for Flood Control Projects: Delta: $634,373
Chapter 3
Flood Control
Allocation: Flood Control Projects
Dept: Department of Water Resources
Ch. 3
PRC §75034
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).
Allocation:
$180,000,000
Statewide Set Asides: $2,792,205
Prop 1 Reduction: $3,507,795
Statewide, requiring appropriation: $936,982
Statewide, not requiring appropriation: $1,855,223
Outyear Obligations:
$0
Outyear Obligations Chapter 3/PRC §75034
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 3 PRC §75034
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2008-09
2008-09
3860-001-6051
Budget Act
$1,541,000
Portion of support budget
Flood Control Subventions - Delta Flood Protection Program Delivery
B0131
Enacted
2008-09
2008-09
3860-001-6051
Control Section Adjustment
($47,550)
Portion of support budget: Control Section Adjustment
Flood Control Subventions - Delta Flood Protection Program Delivery
B0131
Enacted
2008-09
2012-13
3860-001-6051
Natural Reversion
($338,877)
Portion of support budget: Natural Reversion
Flood Control Subventions - Delta Flood Protection Program Delivery
B0131
Enacted
2016-17
2016-17
3860-001-6051
Budget Act
$500,000
Portion of support budget
Flood Control Subventions - Delta Flood Protection Projects - Program Delivery
B0131
Enacted
2016-17
2018-19
3860-001-6051
Budget Act
($500,000)
Portion of support budget: Reappropriation (decrease)
Flood Control Subventions - Delta Flood Protection Projects - Program Delivery
B0131
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($500,000)
Portion of support budget: Reappropriation (decrease)
Flood Control Subventions - Delta Flood Protection Projects - Program Delivery
B0131
Enacted
2016-17
2018-19
3860-001-6051
Budget Act
$500,000
Portion of support budget: Reappropriation (increase)
Flood Control Subventions - Delta Flood Protection Projects - Program Delivery
B0131
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$500,000
Portion of support budget: Reappropriation (increase)
Flood Control Subventions - Delta Flood Protection Projects - Program Delivery
B0131
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$35,000
Portion of support budget
Flood Control Subventions - Delta Flood Protection Projects - Planning
B0133
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$26,000
Portion of support budget
Flood Control Subventions - Delta Flood Protection Projects - Program Delivery
B0131
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$474,000
Portion of support budget
Flood Control Subventions - Delta Flood Protection Projects - Projects
B0132
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$1,766
Portion of support budget: Control Section Adjustment
Flood Control Subventions - Delta Flood Protection Projects - Planning
B0133
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$458
Portion of support budget: Control Section Adjustment
Flood Control Subventions - Delta Flood Protection Projects - Planning
B0133
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$340
Portion of support budget: Control Section Adjustment
Flood Control Subventions - Delta Flood Protection Projects - Program Delivery
B0131
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$1,312
Portion of support budget: Control Section Adjustment
Flood Control Subventions - Delta Flood Protection Projects - Program Delivery
B0131
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$23,922
Portion of support budget: Control Section Adjustment
Flood Control Subventions - Delta Flood Protection Projects - Projects
B0132
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$6,202
Portion of support budget: Control Section Adjustment
Flood Control Subventions - Delta Flood Protection Projects - Projects
B0132
Enacted
2017-18
2020-21
3860-001-6051
Control Section Adjustment
($37,224)
Portion of support budget: Reappropriation (decrease)
Flood Control Subventions - Delta Flood Protection Projects - Planning
B0133
Enacted
2017-18
2020-21
3860-001-6051
Control Section Adjustment
($23,484)
Portion of support budget: Reappropriation (decrease)
Flood Control Subventions - Delta Flood Protection Projects - Program Delivery
B0131
Enacted
2017-18
2020-21
3860-001-6051
Control Section Adjustment
($422,516)
Portion of support budget: Reappropriation (decrease)
Flood Control Subventions - Delta Flood Protection Projects - Projects
B0132
Enacted
2017-18
2024-25
3860-001-6051
Control Section Adjustment
$37,224
Portion of support budget: Reappropriation (increase)
Flood Control Subventions - Delta Flood Protection Projects - Planning
B0133
Enacted
2017-18
2024-25
3860-001-6051
Control Section Adjustment
$23,484
Portion of support budget: Reappropriation (increase)
Flood Control Subventions - Delta Flood Protection Projects - Program Delivery
B0131
Enacted
2017-18
2024-25
3860-001-6051
Control Section Adjustment
$422,516
Portion of support budget: Reappropriation (increase)
Flood Control Subventions - Delta Flood Protection Projects - Projects
B0132
Enacted
2017-18
2024-25
3860-001-6051
Control Section Adjustment
($4,168)
Portion of support budget: Reversion
Flood Control Subventions - Delta Flood Protection Projects - Program Delivery
B0131
Enacted
2017-18
2024-25
3860-001-6051
Control Section Adjustment
($81,608)
Portion of support budget: Reversion
Flood Control Subventions - Delta Flood Protection Projects - Projects
B0132
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$57,000
Portion of support budget
Flood Control Subventions - Delta Flood Protection Projects - Planning
B0133
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$28,500
Portion of support budget
Flood Control Subventions - Delta Flood Protection Projects - Program Delivery
B0131
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$471,500
Portion of support budget
Flood Control Subventions - Delta Flood Protection Projects - Projects
B0132
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment
Flood Control Subventions - Delta Flood Protection Projects - Projects
B0132
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$5,000
Portion of support budget: Control Section Adjustment
Flood Control Subventions - Delta Flood Protection Projects - Projects
B0132
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Flood Control Subventions - Delta Flood Protection Projects - Projects
B0132
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$12,000
Portion of support budget: Control Section Adjustment
Flood Control Subventions - Delta Flood Protection Projects - Projects
B0132
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
($12,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Control Subventions - Delta Flood Protection Projects - Projects
B0132
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
($5,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Control Subventions - Delta Flood Protection Projects - Projects
B0132
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Control Subventions - Delta Flood Protection Projects - Projects
B0132
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
($3,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Control Subventions - Delta Flood Protection Projects - Projects
B0132
Enacted
2018-19
2024-25
3860-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Control Subventions - Delta Flood Protection Projects - Projects
B0132
Enacted
2018-19
2024-25
3860-001-6051
Control Section Adjustment
$5,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Control Subventions - Delta Flood Protection Projects - Projects
B0132
Enacted
2018-19
2024-25
3860-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Control Subventions - Delta Flood Protection Projects - Projects
B0132
Enacted
2018-19
2024-25
3860-001-6051
Control Section Adjustment
$12,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Control Subventions - Delta Flood Protection Projects - Projects
B0132
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
($57,000)
Portion of support budget: Reappropriation (decrease)
Flood Control Subventions - Delta Flood Protection Projects - Planning
B0133
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
($28,500)
Portion of support budget: Reappropriation (decrease)
Flood Control Subventions - Delta Flood Protection Projects - Program Delivery
B0131
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
($471,500)
Portion of support budget: Reappropriation (decrease)
Flood Control Subventions - Delta Flood Protection Projects - Projects
B0132
Enacted
2018-19
2024-25
3860-001-6051
Control Section Adjustment
$57,000
Portion of support budget: Reappropriation (increase)
Flood Control Subventions - Delta Flood Protection Projects - Planning
B0133
Enacted
2018-19
2024-25
3860-001-6051
Control Section Adjustment
$28,500
Portion of support budget: Reappropriation (increase)
Flood Control Subventions - Delta Flood Protection Projects - Program Delivery
B0131
Enacted
2018-19
2024-25
3860-001-6051
Control Section Adjustment
$471,500
Portion of support budget: Reappropriation (increase)
Flood Control Subventions - Delta Flood Protection Projects - Projects
B0132
Enacted
2018-19
2024-25
3860-001-6051
Control Section Adjustment
($24,988)
Portion of support budget: Reversion
Flood Control Subventions - Delta Flood Protection Projects - Planning
B0133
Enacted
2018-19
2024-25
3860-001-6051
Control Section Adjustment
($9,737)
Portion of support budget: Reversion
Flood Control Subventions - Delta Flood Protection Projects - Program Delivery
B0131
Enacted
2019-20
2019-20
3860-001-6051
Budget Act
$22,000
Portion of support budget
Flood Control Subventions - Delta Flood Protection Projects - Projects
B0132
Enacted
2019-20
2019-20
3860-001-6051
Budget Act
$750,000
Portion of support budget
Flood Control Subventions - Projects
B0132
Enacted
2019-20
2020-21
3860-001-6051
Control Section Adjustment
($750,000)
Portion of support budget: Reappropriation (decrease)
Flood Control Subventions - Projects
B0132
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$750,000
Portion of support budget: Reappropriation (increase)
Flood Control Subventions - Projects
B0132
Enacted
2019-20
2019-20
3860-001-6051
Budget Revision
($22,000)
Portion of support budget: Reduction
Flood Control Subventions - Delta Flood Protection Projects - Projects
B0132
Enacted
2019-20
2024-25
3860-001-6051
Control Section Adjustment
($60,610)
Portion of support budget: Reversion
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
($17,000)
Portion of support budget: Control Section Adjustment
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
$7,000
Portion of support budget: Control Section Adjustment
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
($42,000)
Portion of support budget: Control Section Adjustment
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
($7,000)
Portion of support budget: Control Section Adjustment
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$7,000
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$17,000
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$42,000
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($7,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
$17,200
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
$7,000
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
$41,800
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
($7,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($7,000)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$7,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($42,000)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($17,000)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
($17,200)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
($41,800)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
$7,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2021-22
3860-001-6051
Control Section Adjustment
($7,000)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($75,000)
Portion of support budget: Reappropriation (decrease)
Flood Control Subventions - Program Delivery
B0131
Enacted
2020-21
2021-22
3860-001-6051
Budget Act
($75,000)
Portion of support budget: Reappropriation (decrease)
Flood Control Subventions - Program Delivery
B0131
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($750,000)
Portion of support budget: Reappropriation (decrease)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2021-22
3860-001-6051
Budget Act
($750,000)
Portion of support budget: Reappropriation (decrease)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$75,000
Portion of support budget: Reappropriation (increase)
Flood Control Subventions - Program Delivery
B0131
Enacted
2020-21
2021-22
3860-001-6051
Budget Act
$75,000
Portion of support budget: Reappropriation (increase)
Flood Control Subventions - Program Delivery
B0131
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$750,000
Portion of support budget: Reappropriation (increase)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2021-22
3860-001-6051
Budget Act
$750,000
Portion of support budget: Reappropriation (increase)
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2024-25
3860-001-6051
Control Section Adjustment
($75,000)
Portion of support budget: Reversion
Flood Control Subventions - Program Delivery
B0131
Enacted
2020-21
2024-25
3860-001-6051
Control Section Adjustment
($133,059)
Portion of support budget: Reversion
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2020-21
3860-001-6051(2)
Budget Act
$75,000
Portion of support budget
Flood Control Subventions - Program Delivery
B0131
Enacted
2020-21
2020-21
3860-001-6051(2)
Budget Act
$750,000
Portion of support budget
Flood Control Subventions - Projects
B0132
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($13,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Control Subventions - Projects
B0132
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($5,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Flood Control Subventions - Projects
B0132
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$13,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Control Subventions - Projects
B0132
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$5,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Flood Control Subventions - Projects
B0132
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($75,000)
Portion of support budget: Reappropriation (decrease)
Flood Control Subventions - Program Delivery
B0131
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($753,000)
Portion of support budget: Reappropriation (decrease)
Flood Control Subventions - Projects
B0132
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$75,000
Portion of support budget: Reappropriation (increase)
Flood Control Subventions - Program Delivery
B0131
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$753,000
Portion of support budget: Reappropriation (increase)
Flood Control Subventions - Projects
B0132
Enacted
2021-22
2021-22
3860-001-6051(2)
Budget Act
$75,000
Portion of support budget
Flood Control Subventions - Program Delivery
B0131
Enacted
2021-22
2021-22
3860-001-6051(2)
Budget Act
$753,000
Portion of support budget
Flood Control Subventions - Projects
B0132
Enacted
2021-22
2021-22
3860-001-6051(2)
Control Section Adjustment
$0
Portion of support budget: Control Section Adjustment
Flood Control Subventions - Program Delivery
B0131
Enacted
2021-22
2021-22
3860-001-6051(2)
Control Section Adjustment
$13,000
Portion of support budget: Control Section Adjustment
Flood Control Subventions - Projects
B0132
Enacted
2021-22
2021-22
3860-001-6051(2)
Control Section Adjustment
$5,000
Portion of support budget: Control Section Adjustment
Flood Control Subventions - Projects
B0132
Enacted
2021-22
2021-22
3860-001-6051(2)
Control Section Adjustment
$0
Portion of support budget: Control Section Adjustment
Flood Control Subventions - Projects
B0132
Enacted
2021-22
2021-22
3860-001-6051(2)
Control Section Adjustment
$0
Portion of support budget: Control Section Adjustment
Flood Control Subventions - Projects
B0132
Enacted
2021-22
2024-25
3860-001-6051(2)
Control Section Adjustment
($1,180)
Portion of support budget: Control Section Adjustment: Reversion
Flood Control Subventions - Projects
B0132
Enacted
2023-24
2023-24
3860-001-6051
Control Section Adjustment
($600,000)
Portion of support budget: Reappropriation (decrease)
Flood Control Subventions - Program Delivery
B0131
Enacted
2023-24
2024-25
3860-001-6051
Control Section Adjustment
$600,000
Portion of support budget: Reappropriation (increase)
Flood Control Subventions - Program Delivery
B0131
Enacted
2023-24
2023-24
3860-001-6051(2)
Budget Act
$600,000
Portion of support budget
Flood Control Subventions - Program Delivery
B0131
Enacted
2024-25
2024-25
3860-001-6051(2)
Budget Act
$600,000
Portion of support budget
Flood Control Subventions - Program Delivery
B0131
Enacted
2024-25
2024-25
3860-001-6051(2)
Control Section Adjustment
($600,000)
Portion of support budget: Reappropriation (decrease)
Flood Control Subventions - Program Delivery
B0131
Enacted
2024-25
2025-26
3860-001-6051(2)
Control Section Adjustment
$600,000
Portion of support budget: Reappropriation (increase)
Flood Control Subventions - Program Delivery
B0131
Enacted
2007-08
2007-08
3860-101-6051
Budget Act
$100,000,000
Portion of local assistance budget
Flood Control Project Subventions
B0132
Enacted
2007-08
2013-14
3860-101-6051
Natural Reversion
($6,099,456)
Portion of local assistance budget: Natural Reversion
Flood Control Project Subventions
B0132
Enacted
2007-08
2009-10
3860-101-6051
Natural Reversion
($13,543,416)
Portion of local assistance budget: Natural Reversion
Flood Control Project Subventions
B0132
Enacted
2007-08
2017-18
3860-101-6051
Natural Reversion
($6,099,456)
Portion of local assistance budget: Natural Reversion
Flood Control Project Subventions
B0132
Enacted
2007-08
2015-16
3860-101-6051
Natural Reversion
($6,099,456)
Portion of local assistance budget: Natural Reversion
Flood Control Project Subventions
B0132
Enacted
2007-08
2010-11
3860-101-6051
Natural Reversion
$13,543,416
Portion of local assistance budget: Reversion Reverse
Flood Control Project Subventions
B0132
Enacted
2007-08
2014-15
3860-101-6051
Natural Reversion
$6,099,456
Portion of local assistance budget: Reversion Reverse
Flood Control Project Subventions
B0132
Enacted
2007-08
2016-17
3860-101-6051
Natural Reversion
$6,099,456
Portion of local assistance budget: Reversion Reverse
Flood Control Project Subventions
B0132
Enacted
2007-08
2018-19
3860-101-6051
Natural Reversion
$6,099,456
Portion of local assistance budget: Reversion Reverse
Flood Control Project Subventions
B0132
Enacted
2008-09
2008-09
3860-101-6051
Budget Act
$72,159,000
Portion of local assistance budget
Flood Control Subventions - Delta Flood Protection Projects
B0132
Enacted
2008-09
2014-15
3860-101-6051
Natural Reversion
($4,320,054)
Portion of local assistance budget: Natural Reversion
Flood Control Subventions - Delta Flood Protection Projects
B0132
Enacted
2008-09
2016-17
3860-101-6051
Natural Reversion
($4,320,054)
Portion of local assistance budget: Natural Reversion
Flood Control Subventions - Delta Flood Protection Projects
B0132
Enacted
2008-09
2021-22
3860-101-6051
Natural Reversion
($4,320,054)
Portion of local assistance budget: Natural Reversion
Flood Control Subventions - Delta Flood Protection Projects
B0132
Enacted
2008-09
2018-19
3860-101-6051
Natural Reversion
($4,320,054)
Portion of local assistance budget: Natural Reversion
Flood Control Subventions - Delta Flood Protection Projects
B0132
Enacted
2008-09
2019-20
3860-101-6051
Budget Act
($4,320,054)
Portion of local assistance budget: Reappropriation (decrease)
Flood Control Subventions - Delta Flood Protection Projects
B0132
Enacted
2008-09
2019-20
3860-101-6051
Budget Act
$4,320,054
Portion of local assistance budget: Reappropriation (increase)
Flood Control Subventions - Delta Flood Protection Projects
B0132
Enacted
2008-09
2014-15
3860-101-6051
Budget Act
($36,779,484)
Portion of local assistance budget: Reversion
Flood Control Subventions - Delta Flood Protection Projects
B0132
Enacted
2008-09
2015-16
3860-101-6051
Natural Reversion
$4,320,054
Portion of local assistance budget: Reversion Reverse
Flood Control Subventions - Delta Flood Protection Projects
B0132
Enacted
2008-09
2017-18
3860-101-6051
Natural Reversion
$4,320,054
Portion of local assistance budget: Reversion Reverse
Flood Control Subventions - Delta Flood Protection Projects
B0132
Enacted
2008-09
2019-20
3860-101-6051
Natural Reversion
$4,320,054
Portion of local assistance budget: Reversion Reverse
Flood Control Subventions - Delta Flood Protection Projects
B0132
Enacted
2020-21
2020-21
3860-101-6051(1)
Budget Act
$29,850,000
Portion of local assistance
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2023-24
3860-101-6051(1)
Natural Reversion
($16,731,601)
Portion of local assistance: Natural Reversion
Flood Control Subventions - Projects
B0132
Enacted
2020-21
2024-25
3860-101-6051(1)
Natural Reversion
$16,731,601
Portion of local assistance: Reversion Reverse
Flood Control Subventions - Projects
B0132
Enacted
2023-24
2023-24
3860-101-6051(1)
Budget Act
$13,626,000
Portion of local assistance budget
Flood Control Subventions - Projects
B0132
Enacted
2023-24
2023-24
3860-101-6051(1)
Control Section Adjustment
($13,626,000)
Portion of local assistance budget: Reappropriation (decrease)
Flood Control Subventions - Projects
B0132
Enacted
2023-24
2025-26
3860-101-6051(1)
Control Section Adjustment
$13,626,000
Portion of local assistance budget: Reappropriation (increase)
Flood Control Subventions - Projects
B0132
Enacted Total: $180,512,685
Chapter 3
Flood Control
Allocation: Flood Control Projects
Dept: Department of Water Resources
Ch. 3
PRC §75034
Chapter 3 PRC §75034
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2020-21
2024-25
3860-101-6051
Control Section Adjustment
($16,731,601)
Portion of local assistance: Reappropriation (decrease)
Flood Control Subventions - Projects
B0132
Proposed
2020-21
2026-27
3860-101-6051
Control Section Adjustment
$16,731,601
Portion of local assistance: Reappropriation (increase)
Flood Control Subventions - Projects
B0132
Proposed Total: $0
Balance for Flood Control Projects: ($6,812,685)
Summary for Chapter 3 Flood Control
Allocation:
$800,000,000
Prop 1 Reduction:
$15,590,200
Set Asides:
$12,409,800
Outyears:
$0
Enacted/Proposed:
$787,876,055
Balance:
($15,876,055)
Enacted:
$787,876,055
Proposed:
$0
Chapter 4
Statewide Water Planning and Design
Allocation: Water supply, conveyance and flood control systems
Dept: Department of Water Resources
Ch. 4
PRC §75041
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.
Allocation:
$65,000,000
Statewide Set Asides: $1,008,296
Prop 1 Reduction: $1,266,704
Statewide, requiring appropriation: $338,355
Statewide, not requiring appropriation: $669,942
Outyear Obligations:
$0
Outyear Obligations Chapter 4/PRC §75041
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 4 PRC §75041
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3860-001-6051
Budget Act
$400,000
Portion of support budget
Water Conservation in Landscaping Act (AB 1881)
B0142
Enacted
2007-08
2007-08
3860-001-6051
Control Section Adjustment
$14,470
Portion of support budget: Control Section Adjustment
Water Conservation in Landscaping Act (AB 1881)
B0142
Enacted
2007-08
2007-08
3860-001-6051
Control Section Adjustment
($537)
Portion of support budget: Control Section Adjustment
Water Conservation in Landscaping Act (AB 1881)
B0142
Enacted
2007-08
2007-08
3860-001-6051
Control Section Adjustment
$99
Portion of support budget: Control Section Adjustment
Water Conservation in Landscaping Act (AB 1881)
B0142
Enacted
2007-08
2009-10
3860-001-6051
Natural Reversion
($257,018)
Portion of support budget: Natural Reversion
Water Conservation in Landscaping Act (AB 1881)
B0142
Enacted
2008-09
2008-09
3860-001-6051
Budget Act
$338,000
Portion of support budget
Multi Benefit Planning and Feasibility Study
B0142
Enacted
2008-09
2008-09
3860-001-6051
Control Section Adjustment
($7,420)
Portion of support budget: Control Section Adjustment
Multi Benefit Planning and Feasibility Study
B0142
Enacted
2008-09
2010-11
3860-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
Multi Benefit Planning and Feasibility Study
B0142
Enacted
2008-09
2012-13
3860-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
Multi Benefit Planning and Feasibility Study
B0142
Enacted
2008-09
2014-15
3860-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
Multi Benefit Planning and Feasibility Study
B0142
Enacted
2008-09
2016-17
3860-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
Multi Benefit Planning and Feasibility Study
B0142
Enacted
2008-09
2011-12
3860-001-6051
Natural Reversion
$0
Portion of support budget: Reversion Reverse
Multi Benefit Planning and Feasibility Study
B0142
Enacted
2008-09
2013-14
3860-001-6051
Natural Reversion
$0
Portion of support budget: Reversion Reverse
Multi Benefit Planning and Feasibility Study
B0142
Enacted
2008-09
2015-16
3860-001-6051
Natural Reversion
$0
Portion of support budget: Reversion Reverse
Multi Benefit Planning and Feasibility Study
B0142
Enacted
2009-10
2009-10
3860-001-6051
Budget Act
$338,000
Portion of support budget
Multi Benefit Planning and Feasibility Study
B0142
Enacted
2009-10
2009-10
3860-001-6051
Control Section Adjustment
($28,052)
Portion of support budget: Control Section Adjustment
Multi Benefit Planning and Feasibility Study
B0142
Enacted
2009-10
2009-10
3860-001-6051
Control Section Adjustment
($214)
Portion of support budget: Control Section adjustment
Multi Benefit Planning and Feasibility Study
B0142
Enacted
2009-10
2011-12
3860-001-6051
Natural Reversion
($37,406)
Portion of support budget: Natural Reversion
Multi Benefit Planning and Feasibility Study
B0142
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$1,250,000
Portion of support budget
Achieving 20x2020 Water Conservation Targets
B1262
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$300,000
Portion of support budget
California Water Plan Update
B0142
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$3,800,000
Portion of support budget
Climate Change Evaluation & Adaptation
B0832
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$200,000
Portion of support budget
Integrated Flood Management, Water Systems Studies
B0142
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$1,449,000
Portion of support budget
Water Use Efficiency
B0142
Enacted
2010-11
2010-11
3860-001-6051
Control Section Adjustment
($58,358)
Portion of support budget: Control Section Adjustment
Achieving 20x2020 Water Conservation Targets
B1262
Enacted
2010-11
2010-11
3860-001-6051
Control Section Adjustment
($46,018)
Portion of support budget: Control Section Adjustment
Achieving 20x2020 Water Conservation Targets
B1262
Enacted
2010-11
2010-11
3860-001-6051
Control Section Adjustment
($83,738)
Portion of support budget: Control Section Adjustment
Climate Change Evaluation & Adaptation
B0832
Enacted
2010-11
2010-11
3860-001-6051
Control Section Adjustment
($108,379)
Portion of support budget: Control Section Adjustment
Climate Change Evaluation & Adaptation
B0832
Enacted
2010-11
2010-11
3860-001-6051
Control Section Adjustment
($56,203)
Portion of support budget: Control Section Adjustment
Water Use Efficiency
B0142
Enacted
2010-11
2010-11
3860-001-6051
Control Section Adjustment
($72,948)
Portion of support budget: Control Section Adjustment
Water Use Efficiency
B0142
Enacted
2010-11
2012-13
3860-001-6051
Natural Reversion
($1,125,369)
Portion of support budget: Natural Reversion
Achieving 20x2020 Water Conservation Targets
B1262
Enacted
2010-11
2012-13
3860-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
California Water Plan Update
B0142
Enacted
2010-11
2012-13
3860-001-6051
Natural Reversion
($3,178,847)
Portion of support budget: Natural Reversion
Climate Change Evaluation & Adaptation
B0832
Enacted
2010-11
2012-13
3860-001-6051
Natural Reversion
($407,902)
Portion of support budget: Natural Reversion
Water Use Efficiency
B0142
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$620,000
Portion of support budget
Achieving 20x2020 Water Conservation Targets
B1262
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$300,000
Portion of support budget
CA Water Plan
B0141
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$3,200,000
Portion of support budget
CA Water Plan Update
B0142
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$960,230
Portion of support budget
Climate Change
B0832
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$2,540,000
Portion of support budget
Climate Change Multiple Benefit
B0832
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$200,000
Portion of support budget
Integrated Flood Management, Water Systems Studies
B0142
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$482,000
Portion of support budget
Water Use Efficiency
B0142
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$900,000
Portion of support budget
Water Use Multiple Benefit - Urban Ag
B0142
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($8,764)
Portion of support budget: Control Section Adjustment
Achieving 20x2020 Water Conservation Targets
B1262
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($1,062)
Portion of support budget: Control Section Adjustment
Achieving 20x2020 Water Conservation Targets
B1262
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($40)
Portion of support budget: Control Section Adjustment
Achieving 20x2020 Water Conservation Targets
B1262
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($3,615)
Portion of support budget: Control Section Adjustment
CA Water Plan
B0141
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($438)
Portion of support budget: Control Section Adjustment
CA Water Plan
B0141
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($17)
Portion of support budget: Control Section Adjustment
CA Water Plan
B0141
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($41,970)
Portion of support budget: Control Section Adjustment
CA Water Plan Update
B0142
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($5,087)
Portion of support budget: Control Section Adjustment
CA Water Plan Update
B0142
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($194)
Portion of support budget: Control Section Adjustment
CA Water Plan Update
B0142
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($8,418)
Portion of support budget: Control Section Adjustment
Climate Change
B0832
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($1,020)
Portion of support budget: Control Section Adjustment
Climate Change
B0832
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($39)
Portion of support budget: Control Section Adjustment
Climate Change
B0832
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($2,018)
Portion of support budget: Control Section Adjustment
Climate Change Multiple Benefit
B0832
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($245)
Portion of support budget: Control Section Adjustment
Climate Change Multiple Benefit
B0832
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($1,078,000)
Portion of support budget: Control Section Adjustment
Climate Change Multiple Benefit
B0832
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($9)
Portion of support budget: Control Section Adjustment
Climate Change Multiple Benefit
B0832
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($3,068)
Portion of support budget: Control Section Adjustment
Integrated Flood Management, Water Systems Studies
B0142
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($372)
Portion of support budget: Control Section Adjustment
Integrated Flood Management, Water Systems Studies
B0142
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($14)
Portion of support budget: Control Section Adjustment
Integrated Flood Management, Water Systems Studies
B0142
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($5,602)
Portion of support budget: Control Section Adjustment
Water Use Efficiency
B0142
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($679)
Portion of support budget: Control Section Adjustment
Water Use Efficiency
B0142
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($26)
Portion of support budget: Control Section Adjustment
Water Use Efficiency
B0142
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($1,607)
Portion of support budget: Control Section Adjustment
Water Use Multiple Benefit - Urban Ag
B0142
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($13,257)
Portion of support budget: Control Section Adjustment
Water Use Multiple Benefit - Urban Ag
B0142
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($61)
Portion of support budget: Control Section Adjustment
Water Use Multiple Benefit - Urban Ag
B0142
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($165,320)
Portion of support budget: Natural Reversion
Achieving 20x2020 Water Conservation Targets
B1262
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($123,774)
Portion of support budget: Natural Reversion
CA Water Plan
B0141
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($21,870)
Portion of support budget: Natural Reversion
CA Water Plan Update
B0142
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($128,972)
Portion of support budget: Natural Reversion
Climate Change
B0832
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($1,051,779)
Portion of support budget: Natural Reversion
Climate Change Multiple Benefit
B0832
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($21)
Portion of support budget: Natural Reversion
Integrated Flood Management, Water Systems Studies
B0142
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($7,496)
Portion of support budget: Natural Reversion
Water Use Efficiency
B0142
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($97,296)
Portion of support budget: Natural Reversion
Water Use Multiple Benefit - Urban Ag
B0142
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
$19,507
Portion of support budget: Reversion Reverse
CA Water Plan Update
B0142
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$755,000
Portion of support budget
Achieving 20x2020 Water Conservation Targets
B1262
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$450,000
Portion of support budget
CA Water Plan
B0141
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$2,700,000
Portion of support budget
CA Water Plan Update
B0142
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$960,000
Portion of support budget
Climate Change
B0832
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$1,202,000
Portion of support budget
Climate Change Multiple Benefit
B0832
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$1,003,000
Portion of support budget
Integrated Flood Management, Water Systems Studies
B0142
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$482,000
Portion of support budget
Water Use Efficiency
B0142
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$665,000
Portion of support budget
Water Use Multiple Benefit - Urban Ag
B0142
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($4)
Portion of support budget: Control Section Adjustment
Achieving 20x2020 Water Conservation Targets
B1262
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($6,686)
Portion of support budget: Control Section Adjustment
Achieving 20x2020 Water Conservation Targets
B1262
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($9,571)
Portion of support budget: Control Section Adjustment
CA Water Plan
B0141
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($6)
Portion of support budget: Control Section Adjustment
CA Water Plan
B0141
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($97,451)
Portion of support budget: Control Section Adjustment
CA Water Plan Update
B0142
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($60)
Portion of support budget: Control Section Adjustment
CA Water Plan Update
B0142
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($31,588)
Portion of support budget: Control Section Adjustment
Climate Change
B0832
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($19)
Portion of support budget: Control Section Adjustment
Climate Change
B0832
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($16,087)
Portion of support budget: Control Section Adjustment
Climate Change Multiple Benefit
B0832
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($13)
Portion of support budget: Control Section Adjustment
Climate Change Multiple Benefit
B0832
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($4,799)
Portion of support budget: Control Section Adjustment
Integrated Flood Management, Water Systems Studies
B0142
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($3)
Portion of support budget: Control Section Adjustment
Integrated Flood Management, Water Systems Studies
B0142
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($18,948)
Portion of support budget: Control Section Adjustment
Water Use Efficiency
B0142
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($11)
Portion of support budget: Control Section Adjustment
Water Use Efficiency
B0142
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($18,548)
Portion of support budget: Control Section Adjustment
Water Use Multiple Benefit - Urban Ag
B0142
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($11)
Portion of support budget: Control Section Adjustment
Water Use Multiple Benefit - Urban Ag
B0142
Enacted
2012-13
2017-18
3860-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
Achieving 20x2020 Water Conservation Targets
B1262
Enacted
2012-13
2017-18
3860-001-6051
Natural Reversion
($666)
Portion of support budget: Natural Reversion
CA Water Plan
B0141
Enacted
2012-13
2017-18
3860-001-6051
Natural Reversion
($3,403)
Portion of support budget: Natural Reversion
CA Water Plan Update
B0142
Enacted
2012-13
2017-18
3860-001-6051
Natural Reversion
($1)
Portion of support budget: Natural Reversion
Climate Change
B0832
Enacted
2012-13
2017-18
3860-001-6051
Natural Reversion
($3,460)
Portion of support budget: Natural Reversion
Climate Change Multiple Benefit
B0832
Enacted
2012-13
2017-18
3860-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
Integrated Flood Management, Water Systems Studies
B0142
Enacted
2012-13
2017-18
3860-001-6051
Natural Reversion
($1)
Portion of support budget: Natural Reversion
Water Use Efficiency
B0142
Enacted
2012-13
2017-18
3860-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
Water Use Multiple Benefit - Urban Ag
B0142
Enacted
2012-13
2016-17
3860-001-6051
Budget Act
($471,184)
Portion of support budget: Reversion
Achieving 20x2020 Water Conservation Targets
B1262
Enacted
2012-13
2014-15
3860-001-6051
Budget Act
($189,335)
Portion of support budget: Reversion
Climate Change
B0832
Enacted
2012-13
2014-15
3860-001-6051
Budget Act
($625,954)
Portion of support budget: Reversion
Climate Change Multiple Benefit
B0832
Enacted
2012-13
2014-15
3860-001-6051
Budget Act
($361,560)
Portion of support budget: Reversion
Integrated Flood Management, Water Systems Studies
B0142
Enacted
2012-13
2016-17
3860-001-6051
Budget Act
($11,209)
Portion of support budget: Reversion
Water Use Efficiency
B0142
Enacted
2012-13
2016-17
3860-001-6051
Budget Act
($80,056)
Portion of support budget: Reversion
Water Use Multiple Benefit - Urban Ag
B0142
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$308,000
Portion of support budget
CA Water Plan
B0142
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$639,136
Portion of support budget
CA Water Plan Update
B0142
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$67,000
Portion of support budget
Climate Change
B0833
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$65,000
Portion of support budget
Climate Change
B0831
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$2,139,000
Portion of support budget
Climate Change
B0832
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$385,864
Portion of support budget
Integrated Flood Management, Water Systems Studies
B0142
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$80,000
Portion of support budget
Water Use Efficiency
B0142
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$878,200
Portion of support budget
Water Use Multiple Benefit - Urban Ag
B0142
Enacted
2013-14
2019-20
3860-001-6051
Control Section Adjustment
($308,000)
Portion of support budget: Reappropriation (decrease)
CA Water Plan
B0142
Enacted
2013-14
2019-20
3860-001-6051
Control Section Adjustment
($639,136)
Portion of support budget: Reappropriation (decrease)
CA Water Plan Update
B0142
Enacted
2013-14
2019-20
3860-001-6051
Control Section Adjustment
($67,000)
Portion of support budget: Reappropriation (decrease)
Climate Change
B0833
Enacted
2013-14
2019-20
3860-001-6051
Control Section Adjustment
($65,000)
Portion of support budget: Reappropriation (decrease)
Climate Change
B0831
Enacted
2013-14
2019-20
3860-001-6051
Control Section Adjustment
($2,139,000)
Portion of support budget: Reappropriation (decrease)
Climate Change
B0832
Enacted
2013-14
2019-20
3860-001-6051
Control Section Adjustment
($385,864)
Portion of support budget: Reappropriation (decrease)
Integrated Flood Management, Water Systems Studies
B0142
Enacted
2013-14
2019-20
3860-001-6051
Control Section Adjustment
($80,000)
Portion of support budget: Reappropriation (decrease)
Water Use Efficiency
B0142
Enacted
2013-14
2019-20
3860-001-6051
Control Section Adjustment
($878,200)
Portion of support budget: Reappropriation (decrease)
Water Use Multiple Benefit - Urban Ag
B0142
Enacted
2013-14
2024-25
3860-001-6051
Control Section Adjustment
$308,000
Portion of support budget: Reappropriation (increase)
CA Water Plan
B0142
Enacted
2013-14
2024-25
3860-001-6051
Control Section Adjustment
$639,136
Portion of support budget: Reappropriation (increase)
CA Water Plan Update
B0142
Enacted
2013-14
2024-25
3860-001-6051
Control Section Adjustment
$67,000
Portion of support budget: Reappropriation (increase)
Climate Change
B0833
Enacted
2013-14
2024-25
3860-001-6051
Control Section Adjustment
$65,000
Portion of support budget: Reappropriation (increase)
Climate Change
B0831
Enacted
2013-14
2024-25
3860-001-6051
Control Section Adjustment
$2,139,000
Portion of support budget: Reappropriation (increase)
Climate Change
B0832
Enacted
2013-14
2024-25
3860-001-6051
Control Section Adjustment
$385,864
Portion of support budget: Reappropriation (increase)
Integrated Flood Management, Water Systems Studies
B0142
Enacted
2013-14
2024-25
3860-001-6051
Control Section Adjustment
$80,000
Portion of support budget: Reappropriation (increase)
Water Use Efficiency
B0142
Enacted
2013-14
2024-25
3860-001-6051
Control Section Adjustment
$878,200
Portion of support budget: Reappropriation (increase)
Water Use Multiple Benefit - Urban Ag
B0142
Enacted
2013-14
2016-17
3860-001-6051
Budget Act
($19,073)
Portion of support budget: Reversion
Water Use Efficiency
B0142
Enacted
2013-14
2016-17
3860-001-6051
Budget Act
($52,025)
Portion of support budget: Reversion
Water Use Multiple Benefit - Urban Ag
B0142
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$361,000
Portion of support budget
CA Water Plan Update
B0142
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$69,000
Portion of support budget
Climate Change
B0833
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$67,000
Portion of support budget
Climate Change
B0831
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$2,543,000
Portion of support budget
Climate Change
B0832
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$1,970,000
Portion of support budget
Integrated Flood Management, Water Systems Studies - System Reoperation Program
B0142
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$130,000
Portion of support budget
Surface Storage, California Bay-Delta Program
B0842
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$13,000
Portion of support budget
Water Use Efficiency
B0141
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$257,000
Portion of support budget
Water Use Efficiency
B0142
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$722,000
Portion of support budget
Water Use Multiple Benefit - Urban Ag
B0142
Enacted
2014-15
2018-19
3860-001-6051
Natural Reversion
($54,158)
Portion of support budget: Natural Reversion
CA Water Plan Update
B0142
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
($149,400)
Portion of support budget: Natural Reversion
CA Water Plan Update
B0142
Enacted
2014-15
2018-19
3860-001-6051
Natural Reversion
($1)
Portion of support budget: Natural Reversion
Climate Change
B0833
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
($1)
Portion of support budget: Natural Reversion
Climate Change
B0833
Enacted
2014-15
2018-19
3860-001-6051
Natural Reversion
($1)
Portion of support budget: Natural Reversion
Climate Change
B0831
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
($1)
Portion of support budget: Natural Reversion
Climate Change
B0831
Enacted
2014-15
2018-19
3860-001-6051
Natural Reversion
($53)
Portion of support budget: Natural Reversion
Climate Change
B0832
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
($53)
Portion of support budget: Natural Reversion
Climate Change
B0832
Enacted
2014-15
2018-19
3860-001-6051
Natural Reversion
($317,250)
Portion of support budget: Natural Reversion
Integrated Flood Management, Water Systems Studies - System Reoperation Program
B0142
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
($317,250)
Portion of support budget: Natural Reversion
Integrated Flood Management, Water Systems Studies - System Reoperation Program
B0142
Enacted
2014-15
2018-19
3860-001-6051
Natural Reversion
($1)
Portion of support budget: Natural Reversion
Surface Storage, California Bay-Delta Program
B0842
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
($1)
Portion of support budget: Natural Reversion
Surface Storage, California Bay-Delta Program
B0842
Enacted
2014-15
2018-19
3860-001-6051
Natural Reversion
($163)
Portion of support budget: Natural Reversion
Water Use Efficiency
B0141
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
($163)
Portion of support budget: Natural Reversion
Water Use Efficiency
B0141
Enacted
2014-15
2018-19
3860-001-6051
Natural Reversion
($3,213)
Portion of support budget: Natural Reversion
Water Use Efficiency
B0142
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
($3,213)
Portion of support budget: Natural Reversion
Water Use Efficiency
B0142
Enacted
2014-15
2018-19
3860-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
Water Use Multiple Benefit - Urban Ag
B0142
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
Water Use Multiple Benefit - Urban Ag
B0142
Enacted
2014-15
2016-17
3860-001-6051
Budget Act
($11,769)
Portion of support budget: Reversion
Climate Change
B0833
Enacted
2014-15
2016-17
3860-001-6051
Budget Act
($11,511)
Portion of support budget: Reversion
Climate Change
B0831
Enacted
2014-15
2016-17
3860-001-6051
Budget Act
($433,757)
Portion of support budget: Reversion
Climate Change
B0832
Enacted
2014-15
2016-17
3860-001-6051
Budget Act
($1,300,001)
Portion of support budget: Reversion
Integrated Flood Management, Water Systems Studies - System Reoperation Program
B0142
Enacted
2014-15
2016-17
3860-001-6051
Budget Act
($122,509)
Portion of support budget: Reversion
Surface Storage, California Bay-Delta Program
B0842
Enacted
2014-15
2016-17
3860-001-6051
Budget Act
($56,876)
Portion of support budget: Reversion
Water Use Multiple Benefit - Urban Ag
B0142
Enacted
2014-15
2017-18
3860-001-6051
Natural Reversion
$149,400
Portion of support budget: Reversion Reverse
CA Water Plan Update
B0142
Enacted
2014-15
2017-18
3860-001-6051
Natural Reversion
$1
Portion of support budget: Reversion Reverse
Climate Change
B0833
Enacted
2014-15
2017-18
3860-001-6051
Natural Reversion
$1
Portion of support budget: Reversion Reverse
Climate Change
B0831
Enacted
2014-15
2017-18
3860-001-6051
Natural Reversion
$53
Portion of support budget: Reversion Reverse
Climate Change
B0832
Enacted
2014-15
2017-18
3860-001-6051
Natural Reversion
$317,250
Portion of support budget: Reversion Reverse
Integrated Flood Management, Water Systems Studies - System Reoperation Program
B0142
Enacted
2014-15
2017-18
3860-001-6051
Natural Reversion
$1
Portion of support budget: Reversion Reverse
Surface Storage, California Bay-Delta Program
B0842
Enacted
2014-15
2017-18
3860-001-6051
Natural Reversion
$163
Portion of support budget: Reversion Reverse
Water Use Efficiency
B0141
Enacted
2014-15
2017-18
3860-001-6051
Natural Reversion
$3,213
Portion of support budget: Reversion Reverse
Water Use Efficiency
B0142
Enacted
2014-15
2017-18
3860-001-6051
Natural Reversion
$0
Portion of support budget: Reversion Reverse
Water Use Multiple Benefit - Urban Ag
B0142
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$96,000
Portion of support budget
Climate Change
B0833
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$93,000
Portion of support budget
Climate Change
B0831
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$2,488,000
Portion of support budget
Climate Change
B0832
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$1,970,000
Portion of support budget
Integrated Flood Management, Water Systems Studies - System Reoperation Program
B0142
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$130,000
Portion of support budget
Surface Storage, California Bay-Delta Program
B0842
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$18,500
Portion of support budget
Water Use Efficiency
B0141
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$351,500
Portion of support budget
Water Use Efficiency
B0142
Enacted
2015-16
2022-23
3860-001-6051
Control Section Adjustment
($96,000)
Portion of support budget: Reappropriation (decrease)
Climate Change
B0833
Enacted
2015-16
2022-23
3860-001-6051
Control Section Adjustment
($93,000)
Portion of support budget: Reappropriation (decrease)
Climate Change
B0831
Enacted
2015-16
2022-23
3860-001-6051
Control Section Adjustment
($2,488,000)
Portion of support budget: Reappropriation (decrease)
Climate Change
B0832
Enacted
2015-16
2022-23
3860-001-6051
Control Section Adjustment
($505,000)
Portion of support budget: Reappropriation (decrease)
Integrated Flood Management, Water Systems Studies - System Reoperation Program
B0142
Enacted
2015-16
2022-23
3860-001-6051
Control Section Adjustment
($27,509)
Portion of support budget: Reappropriation (decrease)
Surface Storage, California Bay-Delta Program
B0842
Enacted
2015-16
2022-23
3860-001-6051
Control Section Adjustment
($18,500)
Portion of support budget: Reappropriation (decrease)
Water Use Efficiency
B0141
Enacted
2015-16
2022-23
3860-001-6051
Control Section Adjustment
($351,500)
Portion of support budget: Reappropriation (decrease)
Water Use Efficiency
B0142
Enacted
2015-16
2024-25
3860-001-6051
Control Section Adjustment
$96,000
Portion of support budget: Reappropriation (increase)
Climate Change
B0833
Enacted
2015-16
2024-25
3860-001-6051
Control Section Adjustment
$93,000
Portion of support budget: Reappropriation (increase)
Climate Change
B0831
Enacted
2015-16
2024-25
3860-001-6051
Control Section Adjustment
$2,488,000
Portion of support budget: Reappropriation (increase)
Climate Change
B0832
Enacted
2015-16
2024-25
3860-001-6051
Control Section Adjustment
$505,000
Portion of support budget: Reappropriation (increase)
Integrated Flood Management, Water Systems Studies - System Reoperation Program
B0142
Enacted
2015-16
2024-25
3860-001-6051
Control Section Adjustment
$27,509
Portion of support budget: Reappropriation (increase)
Surface Storage, California Bay-Delta Program
B0842
Enacted
2015-16
2024-25
3860-001-6051
Control Section Adjustment
$18,500
Portion of support budget: Reappropriation (increase)
Water Use Efficiency
B0141
Enacted
2015-16
2024-25
3860-001-6051
Control Section Adjustment
$351,500
Portion of support budget: Reappropriation (increase)
Water Use Efficiency
B0142
Enacted
2015-16
2016-17
3860-001-6051
Budget Act
($1,465,000)
Portion of support budget: Reversion
Integrated Flood Management, Water Systems Studies - System Reoperation Program
B0142
Enacted
2015-16
2016-17
3860-001-6051
Budget Act
($102,491)
Portion of support budget: Reversion
Surface Storage, California Bay-Delta Program
B0842
Enacted
2016-17
2016-17
3860-001-6051
Budget Act
$2,235,000
Portion of support budget
Planning and Monitoring
B0833
Enacted
2016-17
2016-17
3860-001-6051
Budget Act
$75,000
Portion of support budget
Surface Storage Program
B0831
Enacted
2016-17
2017-18
3860-001-6051
Control Section Adjustment
$17,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0833
Enacted
2016-17
2017-18
3860-001-6051
Control Section Adjustment
$5,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0833
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$20,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0833
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0833
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$28,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0833
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$9,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0833
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($20,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Planning and Monitoring
B0833
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($28,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Planning and Monitoring
B0833
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($9,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Planning and Monitoring
B0833
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($17,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Planning and Monitoring
B0833
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($5,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Planning and Monitoring
B0833
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$20,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Planning and Monitoring
B0833
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$28,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Planning and Monitoring
B0833
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$9,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Planning and Monitoring
B0833
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$17,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Planning and Monitoring
B0833
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$5,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Planning and Monitoring
B0833
Enacted
2016-17
2018-19
3860-001-6051
Natural Reversion
($220,594)
Portion of support budget: Natural Reversion
Planning and Monitoring
B0833
Enacted
2016-17
2018-19
3860-001-6051
Natural Reversion
($4,730)
Portion of support budget: Natural Reversion
Surface Storage Program
B0831
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($999,000)
Portion of support budget: Reappropriation (decrease)
Planning and Monitoring
B0833
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($75,000)
Portion of support budget: Reappropriation (decrease)
Surface Storage Program
B0831
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$999,000
Portion of support budget: Reappropriation (increase)
Planning and Monitoring
B0833
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$75,000
Portion of support budget: Reappropriation (increase)
Surface Storage Program
B0831
Enacted
2016-17
2016-17
3860-001-6051
Budget Act
($1,235,000)
Portion of support budget: Reduction
Planning and Monitoring
B0833
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$220,594
Portion of support budget: Reversion Reverse
Planning and Monitoring
B0833
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$220,594
Portion of support budget: Reversion Reverse
Planning and Monitoring
B0833
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$220,594
Portion of support budget: Reversion Reverse
Planning and Monitoring
B0833
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$4,730
Portion of support budget: Reversion Reverse
Surface Storage Program
B0831
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$4,730
Portion of support budget: Reversion Reverse
Surface Storage Program
B0831
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
($220,594)
Portion of support budget: Reversion Reverse Correction
Planning and Monitoring
B0833
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
($220,594)
Portion of support budget: Reversion Reverse Correction
Planning and Monitoring
B0833
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
($4,730)
Portion of support budget: Reversion Reverse Correction
Surface Storage Program
B0831
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$1,108,000
Portion of support budget
Planning and Monitoring
B0833
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$4,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0833
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$16,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0833
Enacted
2017-18
2019-20
3860-001-6051
Natural Reversion
($60,761)
Portion of support budget: Natural Reversion
Planning and Monitoring
B0833
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$1,158,000
Portion of support budget
Planning and Monitoring
B0833
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$7,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0833
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$26,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0833
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$4,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0833
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$10,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0833
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($6,861)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Planning and Monitoring
B0833
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($3,774)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Planning and Monitoring
B0833
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($26,416)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Planning and Monitoring
B0833
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($9,949)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Planning and Monitoring
B0833
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$3,774
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Planning and Monitoring
B0833
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$9,949
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Planning and Monitoring
B0833
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$6,861
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Planning and Monitoring
B0833
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$26,416
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Planning and Monitoring
B0833
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($1,128,000)
Portion of support budget: Reappropriation (decrease)
Planning and Monitoring
B0833
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$1,128,000
Portion of support budget: Reappropriation (increase)
Planning and Monitoring
B0833
Enacted
2019-20
2019-20
3860-001-6051
Budget Act
$1,042,000
Portion of support budget
Planning and Monitoring
B0833
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$11,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0833
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$42,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0833
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($42,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Planning and Monitoring
B0833
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($11,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Planning and Monitoring
B0833
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$42,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Planning and Monitoring
B0833
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$11,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Planning and Monitoring
B0833
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($1,042,000)
Portion of support budget: Reappropriation (decrease)
Planning and Monitoring
B0833
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$1,042,000
Portion of support budget: Reappropriation (increase)
Planning and Monitoring
B0833
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
($33,000)
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0833
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
$13,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0833
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
($79,000)
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0833
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0833
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
$4,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0833
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
($13,000)
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0833
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$33,000
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Planning and Monitoring
B0833
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$79,000
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Planning and Monitoring
B0833
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($13,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Planning and Monitoring
B0833
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Planning and Monitoring
B0833
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$13,000
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Planning and Monitoring
B0833
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($4,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Planning and Monitoring
B0833
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$4,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Planning and Monitoring
B0833
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Planning and Monitoring
B0833
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($13,000)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Planning and Monitoring
B0833
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$13,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Planning and Monitoring
B0833
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($79,000)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Planning and Monitoring
B0833
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($33,000)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Planning and Monitoring
B0833
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($1,151,000)
Portion of support budget: Reappropriation (decrease)
Planning and Monitoring
B0833
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$1,151,000
Portion of support budget: Reappropriation (increase)
Planning and Monitoring
B0833
Enacted
2020-21
2020-21
3860-001-6051(1)
Budget Act
$1,151,000
Portion of support budget
Planning and Monitoring
B0833
Enacted
2008-09
2015-16
3860-503-6051
Natural Reversion
($31,035)
Portion of local assistance budget: Natural Reversion
California Water Plan Update
B0142
Enacted
2008-09
2015-16
3860-503-6051
Natural Reversion
($191,535)
Portion of local assistance budget: Natural Reversion
Integrated Flood Management, Water Systems Studies
B1382
Enacted
2008-09
2015-16
3860-503-6051
Natural Reversion
($250)
Portion of local assistance budget: Natural Reversion
Surface Storage, California Bay-Delta Program
B0842
Enacted
2008-09
2008-09
3860-503-6051
Special Legislation
$10,000,000
Portion of support budget
California Water Plan Update
B0142
Enacted
2008-09
2008-09
3860-503-6051
Special Legislation
$15,000,000
Portion of support budget
Integrated Flood Management, Water Systems Studies
B1382
Enacted
2008-09
2008-09
3860-503-6051
Special Legislation
$12,000,000
Portion of support budget
Surface Storage, California Bay-Delta Program
B0842
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($136,516)
Portion of support budget: Control Section Adjustment
California Water Plan Update
B0142
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($175,104)
Portion of support budget: Control Section Adjustment
California Water Plan Update
B0142
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($321,435)
Portion of support budget: Control Section Adjustment
Integrated Flood Management, Water Systems Studies
B1382
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($249,308)
Portion of support budget: Control Section Adjustment
Integrated Flood Management, Water Systems Studies
B1382
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($399,570)
Portion of support budget: Control Section Adjustment
Integrated Flood Management, Water Systems Studies
B1382
Enacted
2008-09
2011-12
3860-503-6051
Control Section Adjustment
($77,600)
Portion of support budget: Control Section Adjustment
Integrated Flood Management, Water Systems Studies
B1382
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($16,178)
Portion of support budget: Control Section Adjustment
Surface Storage, California Bay-Delta Program
B0842
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($12,876)
Portion of support budget: Control Section Adjustment
Surface Storage, California Bay-Delta Program
B0842
Enacted
2008-09
2014-15
3860-503-6051
Budget Act
($5,689,640)
Portion of support budget: Reversion
Integrated Flood Management, Water Systems Studies
B1382
Enacted
2008-09
2014-15
3860-503-6051
Budget Act
($383,800)
Portion of support budget: Reversion
Surface Storage, California Bay-Delta Program
B0842
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($3,600)
Section 83002(b)(6)(A): Control Section Adjustment
Surface Storage, California Bay-Delta Program
B0842
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($82,137)
Section 83002(b)(6)(B): Control Section Adjustment
Integrated Flood Management, Water Systems Studies
B1382
Enacted
2008-09
2012-13
3860-503-6051
Control Section Adjustment
($83,000)
Section 83002(b)(6)(C): Control Section Adjustment
California Water Plan Update
B0142
Enacted Total: $61,939,117
Balance for Water supply, conveyance and flood control systems: $785,883
Summary for Chapter 4 Statewide Water Planning and Design
Allocation:
$65,000,000
Prop 1 Reduction:
$1,266,704
Set Asides:
$1,008,296
Outyears:
$0
Enacted/Proposed:
$61,939,117
Balance:
$785,883
Enacted:
$61,939,117
Proposed:
$0
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: Bay-Delta and coastal fishery restoration
Dept: California Department of Fish and Wildlife
Ch. 5
PRC §75050(a)
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.
Allocation:
$180,000,000
Statewide Set Asides: $2,792,205
Prop 1 Reduction: $3,507,795
Statewide, requiring appropriation: $936,982
Statewide, not requiring appropriation: $1,855,223
Outyear Obligations:
$0
Outyear Obligations Chapter 5/PRC §75050(a)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 5 PRC §75050(a)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3600-001-6051
Budget Act
$3,659,000
Portion of support budget
CALFED Ecosystem Restoration Program Implementation
B0281
Enacted
2007-08
2007-08
3600-001-6051
Budget Act
$43,581,000
Portion of support budget
CALFED Ecosystem Restoration Program Implementation
B0282
Enacted
2007-08
2007-08
3600-001-6051
Budget Act
$140,000
Portion of support budget
CALFED Ecosystem Restoration Program: Central Valley HCP/NCCP Development
B0291
Enacted
2007-08
2007-08
3600-001-6051
Budget Act
$1,591,000
Portion of support budget
CALFED Ecosystem Restoration Program: Central Valley HCP/NCCP Development
B0292
Enacted
2007-08
2014-15
3600-001-6051
Natural Reversion
($3,895)
Portion of support budget: Natural Reversion
CALFED Ecosystem Restoration Program Implementation
B0281
Enacted
2007-08
2014-15
3600-001-6051
Natural Reversion
($8,431,307)
Portion of support budget: Natural Reversion
CALFED Ecosystem Restoration Program Implementation
B0282
Enacted
2007-08
2014-15
3600-001-6051
Natural Reversion
($29)
Portion of support budget: Natural Reversion
CALFED Ecosystem Restoration Program: Central Valley HCP/NCCP Development
B0291
Enacted
2007-08
2014-15
3600-001-6051
Natural Reversion
($6,706)
Portion of support budget: Natural Reversion
CALFED Ecosystem Restoration Program: Central Valley HCP/NCCP Development
B0292
Enacted
2007-08
2013-14
3600-001-6051
Budget Act
($1,574,321)
Portion of support budget: Reversion
CALFED Ecosystem Restoration Program Implementation
B0281
Enacted
2007-08
2013-14
3600-001-6051
Budget Act
($4,670,477)
Portion of support budget: Reversion
CALFED Ecosystem Restoration Program Implementation
B0282
Enacted
2007-08
2013-14
3600-001-6051
Budget Act
($27,223)
Portion of support budget: Reversion
CALFED Ecosystem Restoration Program: Central Valley HCP/NCCP Development
B0291
Enacted
2007-08
2013-14
3600-001-6051
Budget Act
($610,598)
Portion of support budget: Reversion
CALFED Ecosystem Restoration Program: Central Valley HCP/NCCP Development
B0292
Enacted
2008-09
2008-09
3600-001-6051
Budget Act
$2,122,000
Portion of support budget
Bay Delta - NCCP
B0292
Enacted
2008-09
2008-09
3600-001-6051
Budget Act
$9,049,349
Portion of support budget
Coastal Salmonid Monitoring Plan
B0302
Enacted
2008-09
2008-09
3600-001-6051
Budget Act
$706,651
Portion of support budget
Coastal Salmonid Monitoring Plan - Support
B0301
Enacted
2008-09
2008-09
3600-001-6051
Budget Act
$4,296,000
Portion of support budget
Ecosystem Restoration Program
B0282
Enacted
2008-09
2008-09
3600-001-6051
Budget Act
$300,000
Portion of support budget
Ecosystem Restoration Program - Support
B0281
Enacted
2008-09
2008-09
3600-001-6051
Control Section Adjustment
($214,532)
Portion of support budget - Control Section Adjustment
Coastal Salmonid Monitoring Plan - Support
B0301
Enacted
2008-09
2008-09
3600-001-6051
Control Section Adjustment
$9,954
Portion of support budget - Control Section Adjustment
Coastal Salmonid Monitoring Plan - Support
B0301
Enacted
2008-09
2008-09
3600-001-6051
Control Section Adjustment
($2,073)
Portion of support budget - Control Section Adjustment
Coastal Salmonid Monitoring Plan - Support
B0301
Enacted
2008-09
2008-09
3600-001-6051
Budget Act
$1,100,000
Portion of support budget - Planning
Coastal Salmonid Monitoring Plan - Planning
B0303
Enacted
2008-09
2008-09
3600-001-6051
Budget Act
($18,997,000)
Portion of support budget - Planning
Ecosystem Restoration Program - Planning
B0283
Enacted
2008-09
2008-09
3600-001-6051
Budget Act
$21,034,000
Portion of support budget - Planning
Ecosystem Restoration Program - Planning
B0283
Enacted
2008-09
2008-09
3600-001-6051
Budget Act
$87,000
Portion of support budget - Planning
Ecosystem Restoration Program - Planning
B0283
Enacted
2008-09
2013-14
3600-001-6051
Budget Act
($227,218)
Portion of support budget - Planning: Reversion
Coastal Salmonid Monitoring Plan - Planning
B0303
Enacted
2008-09
2013-14
3600-001-6051
Budget Act
($952,744)
Portion of support budget - Planning: Reversion
Ecosystem Restoration Program - Planning
B0283
Enacted
2008-09
2014-15
3600-001-6051
Natural Reversion
($1,670)
Portion of support budget: Natural Reversion
Bay Delta - NCCP
B0292
Enacted
2008-09
2014-15
3600-001-6051
Natural Reversion
($767,755)
Portion of support budget: Natural Reversion
Coastal Salmonid Monitoring Plan
B0302
Enacted
2008-09
2014-15
3600-001-6051
Natural Reversion
($225,148)
Portion of support budget: Natural Reversion
Coastal Salmonid Monitoring Plan - Planning
B0303
Enacted
2008-09
2014-15
3600-001-6051
Natural Reversion
($701)
Portion of support budget: Natural Reversion
Coastal Salmonid Monitoring Plan - Support
B0301
Enacted
2008-09
2014-15
3600-001-6051
Natural Reversion
($38,312)
Portion of support budget: Natural Reversion
Ecosystem Restoration Program
B0282
Enacted
2008-09
2014-15
3600-001-6051
Natural Reversion
($39,482)
Portion of support budget: Natural Reversion
Ecosystem Restoration Program - Planning
B0283
Enacted
2008-09
2013-14
3600-001-6051
Budget Act
($900,061)
Portion of support budget: Reversion
Bay Delta - NCCP
B0292
Enacted
2008-09
2013-14
3600-001-6051
Budget Act
($50,117)
Portion of support budget: Reversion
Coastal Salmonid Monitoring Plan
B0302
Enacted
2008-09
2013-14
3600-001-6051
Budget Act
($142,921)
Portion of support budget: Reversion
Coastal Salmonid Monitoring Plan - Support
B0301
Enacted
2008-09
2013-14
3600-001-6051
Budget Act
($171,225)
Portion of support budget: Reversion
Ecosystem Restoration Program
B0282
Enacted
2008-09
2013-14
3600-001-6051
Budget Act
($104,790)
Portion of support budget: Reversion
Ecosystem Restoration Program - Support
B0281
Enacted
2009-10
2009-10
3600-001-6051
Budget Act
$22,022,000
Appropriation available via provision in Budget Act, upon passage of specific law
Ecosystem Restoration Program
B0282
Enacted
2009-10
2010-11
3600-001-6051
Control Section Adjustment
($159,920)
Appropriation available via provision in Budget Act, upon passage of specific law: Control Section Adjustment
Ecosystem Restoration Program
B0282
Enacted
2009-10
2013-14
3600-001-6051
Budget Act
($241,773)
Appropriation available via provision in Budget Act, upon passage of specific law: Reversion
Ecosystem Restoration Program
B0282
Enacted
2009-10
2009-10
3600-001-6051
Budget Act
$9,529,615
Portion of support budget
Anadromous Fish Management
B0302
Enacted
2009-10
2009-10
3600-001-6051
Budget Act
$463,697
Portion of support budget
Anadromous Fish Management - Support
B0301
Enacted
2009-10
2009-10
3600-001-6051
Budget Act
$1,370,464
Portion of support budget
Bay Delta - NCCP
B0292
Enacted
2009-10
2009-10
3600-001-6051
Budget Act
$9,214,000
Portion of support budget
Bay Delta - NCCP
B0292
Enacted
2009-10
2009-10
3600-001-6051
Budget Act
$241,536
Portion of support budget
Bay Delta - NCCP - Support
B0291
Enacted
2009-10
2009-10
3600-001-6051
Budget Act
$4,458,000
Portion of support budget
Ecosystem Restoration Program - CALFED
B0282
Enacted
2009-10
2009-10
3600-001-6051
Budget Act
$330,000
Portion of support budget
Ecosystem Restoration Program - CALFED - Support
B0281
Enacted
2009-10
2009-10
3600-001-6051
Budget Act
$1,047,688
Portion of support budget - Planning
Anadromous Fish Management - Planning
B0303
Enacted
2009-10
2009-10
3600-001-6051
Budget Act
$1,798,000
Portion of support budget - Planning
Ecosystem Restoration Program - CALFED - Planning
B0283
Enacted
2009-10
2013-14
3600-001-6051
Budget Act
($228,245)
Portion of support budget - Planning: Reversion
Anadromous Fish Management - Planning
B0303
Enacted
2009-10
2013-14
3600-001-6051
Budget Act
($1,041,483)
Portion of support budget - Planning: Reversion
Ecosystem Restoration Program - CALFED - Planning
B0283
Enacted
2009-10
2009-10
3600-001-6051
Control Section Adjustment
($402,302)
Portion of support budget: Control Section Adjustment
Anadromous Fish Management
B0302
Enacted
2009-10
2009-10
3600-001-6051
Control Section Adjustment
$15,655
Portion of support budget: Control Section Adjustment
Anadromous Fish Management
B0302
Enacted
2009-10
2009-10
3600-001-6051
Control Section Adjustment
($30,690)
Portion of support budget: Control Section Adjustment
Anadromous Fish Management
B0302
Enacted
2009-10
2009-10
3600-001-6051
Control Section Adjustment
($21,963)
Portion of support budget: Control Section Adjustment
Anadromous Fish Management - Support
B0301
Enacted
2009-10
2010-11
3600-001-6051
Control Section Adjustment
($103,734)
Portion of support budget: Control Section Adjustment
Anadromous Fish Management - Support
B0301
Enacted
2009-10
2009-10
3600-001-6051
Control Section Adjustment
($409,176)
Portion of support budget: Control Section Adjustment
Bay Delta - NCCP
B0292
Enacted
2009-10
2010-11
3600-001-6051
Control Section Adjustment
($110,469)
Portion of support budget: Control Section Adjustment
Bay Delta - NCCP
B0292
Enacted
2009-10
2009-10
3600-001-6051
Control Section Adjustment
($21,536)
Portion of support budget: Control Section Adjustment
Bay Delta - NCCP - Support
B0291
Enacted
2009-10
2009-10
3600-001-6051
Control Section Adjustment
($248,894)
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program - CALFED
B0282
Enacted
2009-10
2010-11
3600-001-6051
Control Section Adjustment
($22,707)
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program - CALFED
B0282
Enacted
2009-10
2009-10
3600-001-6051
Control Section Adjustment
($13,129)
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program - CALFED - Support
B0281
Enacted
2009-10
2014-15
3600-001-6051
Natural Reversion
($3,376,182)
Portion of support budget: Natural Reversion
Anadromous Fish Management
B0302
Enacted
2009-10
2014-15
3600-001-6051
Natural Reversion
($29,437)
Portion of support budget: Natural Reversion
Anadromous Fish Management - Planning
B0303
Enacted
2009-10
2014-15
3600-001-6051
Natural Reversion
($3,295)
Portion of support budget: Natural Reversion
Anadromous Fish Management - Support
B0301
Enacted
2009-10
2014-15
3600-001-6051
Natural Reversion
($18,890)
Portion of support budget: Natural Reversion
Bay Delta - NCCP
B0292
Enacted
2009-10
2014-15
3600-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
Bay Delta - NCCP - Support
B0291
Enacted
2009-10
2014-15
3600-001-6051
Natural Reversion
($4,425,065)
Portion of support budget: Natural Reversion
Ecosystem Restoration Program
B0282
Enacted
2009-10
2014-15
3600-001-6051
Natural Reversion
($304,260)
Portion of support budget: Natural Reversion
Ecosystem Restoration Program - CALFED
B0282
Enacted
2009-10
2014-15
3600-001-6051
Natural Reversion
($259,057)
Portion of support budget: Natural Reversion
Ecosystem Restoration Program - CALFED - Planning
B0283
Enacted
2009-10
2013-14
3600-001-6051
Budget Act
($73,188)
Portion of support budget: Reversion
Anadromous Fish Management - Support
B0301
Enacted
2009-10
2013-14
3600-001-6051
Budget Act
($3,656,863)
Portion of support budget: Reversion
Bay Delta - NCCP
B0292
Enacted
2009-10
2013-14
3600-001-6051
Budget Act
($36,628)
Portion of support budget: Reversion
Bay Delta - NCCP - Support
B0291
Enacted
2009-10
2013-14
3600-001-6051
Budget Act
($1,236,455)
Portion of support budget: Reversion
Ecosystem Restoration Program - CALFED
B0282
Enacted
2009-10
2013-14
3600-001-6051
Budget Act
($250,395)
Portion of support budget: Reversion
Ecosystem Restoration Program - CALFED - Support
B0281
Enacted
2010-11
2010-11
3600-001-6051
Budget Act
$1,307,000
Portion of support budget
Anadromous Fish Management
B0302
Enacted
2010-11
2010-11
3600-001-6051
Budget Act
$1,817,000
Portion of support budget
Bay Delta - NCCP
B0292
Enacted
2010-11
2010-11
3600-001-6051
Budget Act
$95,000
Portion of support budget
Bay Delta - NCCP - Support
B0291
Enacted
2010-11
2010-11
3600-001-6051
Budget Act
$325,000
Portion of support budget
Delta Environmental Review
B0282
Enacted
2010-11
2010-11
3600-001-6051
Budget Act
$1,039,000
Portion of support budget
Delta Water Instream Flow Program
B0282
Enacted
2010-11
2010-11
3600-001-6051
Budget Act
$4,474,000
Portion of support budget
Ecosystem Restoration Program
B0282
Enacted
2010-11
2010-11
3600-001-6051
Budget Act
$330,000
Portion of support budget
Ecosystem Restoration Program - Support
B0281
Enacted
2010-11
2010-11
3600-001-6051
Budget Act
$13,490,000
Portion of support budget - Fisheries Restoration Grants
Anadromous Fish Management
B0302
Enacted
2010-11
2010-11
3600-001-6051
Budget Act
$338,000
Portion of support budget - Fisheries Restoration Grants
Anadromous Fish Management - Support
B0301
Enacted
2010-11
2010-11
3600-001-6051
Budget Act
$1,100,000
Portion of support budget - Fisheries Restoration Grants - Planning
Anadromous Fish Management - Planning
B0303
Enacted
2010-11
2013-14
3600-001-6051
Budget Act
($1,100,000)
Portion of support budget - Fisheries Restoration Grants - Planning: Reversion
Anadromous Fish Management - Planning
B0303
Enacted
2010-11
2010-11
3600-001-6051
Control Section Adjustment
($6,000)
Portion of support budget - Fisheries Restoration Grants: Control Section Adjustment
Anadromous Fish Management
B0302
Enacted
2010-11
2010-11
3600-001-6051
Control Section Adjustment
$1,000
Portion of support budget - Fisheries Restoration Grants: Control Section Adjustment
Anadromous Fish Management
B0302
Enacted
2010-11
2010-11
3600-001-6051
Control Section Adjustment
($7,148)
Portion of support budget - Fisheries Restoration Grants: Control Section Adjustment
Anadromous Fish Management
B0302
Enacted
2010-11
2013-14
3600-001-6051
Budget Act
($8,266,898)
Portion of support budget - Fisheries Restoration Grants: Reversion
Anadromous Fish Management
B0302
Enacted
2010-11
2013-14
3600-001-6051
Budget Act
($311,530)
Portion of support budget - Fisheries Restoration Grants: Reversion
Anadromous Fish Management - Support
B0301
Enacted
2010-11
2010-11
3600-001-6051
Budget Act
$1,798,000
Portion of support budget - Planning
Ecosystem Restoration Program - Planning
B0283
Enacted
2010-11
2013-14
3600-001-6051
Budget Act
($1,401,036)
Portion of support budget - Planning: Reversion
Ecosystem Restoration Program - Planning
B0283
Enacted
2010-11
2010-11
3600-001-6051
Control Section Adjustment
($32,514)
Portion of support budget: Control Section Adjustment
Anadromous Fish Management
B0302
Enacted
2010-11
2010-11
3600-001-6051
Control Section Adjustment
$167
Portion of support budget: Control Section Adjustment
Anadromous Fish Management
B0302
Enacted
2010-11
2010-11
3600-001-6051
Control Section Adjustment
$8,680
Portion of support budget: Control Section Adjustment
Anadromous Fish Management
B0302
Enacted
2010-11
2010-11
3600-001-6051
Control Section Adjustment
$17,127
Portion of support budget: Control Section Adjustment
Bay Delta - NCCP
B0292
Enacted
2010-11
2010-11
3600-001-6051
Control Section Adjustment
($75,991)
Portion of support budget: Control Section Adjustment
Bay Delta - NCCP
B0292
Enacted
2010-11
2010-11
3600-001-6051
Control Section Adjustment
$2,302
Portion of support budget: Control Section Adjustment
Bay Delta - NCCP
B0292
Enacted
2010-11
2010-11
3600-001-6051
Control Section Adjustment
($1,615,000)
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program
B0282
Enacted
2010-11
2010-11
3600-001-6051
Control Section Adjustment
$93,193
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program
B0282
Enacted
2010-11
2010-11
3600-001-6051
Control Section Adjustment
$12,531
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program
B0282
Enacted
2010-11
2010-11
3600-001-6051
Control Section Adjustment
($413,495)
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program
B0282
Enacted
2010-11
2010-11
3600-001-6051
Control Section Adjustment
($7,149)
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program
B0282
Enacted
2010-11
2014-15
3600-001-6051
Natural Reversion
($1,774,442)
Portion of support budget: Natural Reversion
Anadromous Fish Management
B0302
Enacted
2010-11
2014-15
3600-001-6051
Natural Reversion
($1)
Portion of support budget: Natural Reversion
Bay Delta - NCCP - Support
B0291
Enacted
2010-11
2014-15
3600-001-6051
Natural Reversion
($53,501)
Portion of support budget: Natural Reversion
Delta Water Instream Flow Program
B0282
Enacted
2010-11
2014-15
3600-001-6051
Natural Reversion
($151,955)
Portion of support budget: Natural Reversion
Ecosystem Restoration Program
B0282
Enacted
2010-11
2014-15
3600-001-6051
Natural Reversion
($9,022)
Portion of support budget: Natural Reversion
Ecosystem Restoration Program - Planning
B0283
Enacted
2010-11
2013-14
3600-001-6051
Budget Act
($939,725)
Portion of support budget: Reversion
Bay Delta - NCCP
B0292
Enacted
2010-11
2013-14
3600-001-6051
Budget Act
($3,064)
Portion of support budget: Reversion
Bay Delta - NCCP - Support
B0291
Enacted
2010-11
2013-14
3600-001-6051
Budget Act
($307,275)
Portion of support budget: Reversion
Delta Environmental Review
B0282
Enacted
2010-11
2013-14
3600-001-6051
Budget Act
($277,416)
Portion of support budget: Reversion
Delta Water Instream Flow Program
B0282
Enacted
2010-11
2013-14
3600-001-6051
Budget Act
($6,768)
Portion of support budget: Reversion
Ecosystem Restoration Program
B0282
Enacted
2010-11
2013-14
3600-001-6051
Budget Act
($168,642)
Portion of support budget: Reversion
Ecosystem Restoration Program - Support
B0281
Enacted
2010-11
2014-15
3600-001-6051
Control Section Adjustment
$24,244
Portion of support budget: Reversion Reverse
Anadromous Fish Management
B0302
Enacted
2011-12
2011-12
3600-001-6051
Budget Act
$1,078,000
Portion of support budget
Bay Delta - NCCP
B0292
Enacted
2011-12
2011-12
3600-001-6051
Budget Act
$20,000
Portion of support budget
Bay Delta - NCCP - Support
B0291
Enacted
2011-12
2011-12
3600-001-6051
Budget Act
$300,000
Portion of support budget
Delta Environmental Review
B0282
Enacted
2011-12
2011-12
3600-001-6051
Budget Act
$988,000
Portion of support budget
Delta Water Instream Flow Program
B0282
Enacted
2011-12
2011-12
3600-001-6051
Budget Act
$2,593,000
Portion of support budget
Ecosystem Restoration Program
B0282
Enacted
2011-12
2011-12
3600-001-6051
Budget Act
$85,000
Portion of support budget
Ecosystem Restoration Program - Support
B0281
Enacted
2011-12
2011-12
3600-001-6051
Budget Act
$347,000
Portion of support budget - Fisheries Restoration Grants
Anadromous Fish Management - Support
B0301
Enacted
2011-12
2011-12
3600-001-6051
Budget Act
$308,000
Portion of support budget - Fisheries Restoration Grants - Planning
Anadromous Fish Management - Planning
B0303
Enacted
2011-12
2013-14
3600-001-6051
Budget Act
($308,000)
Portion of support budget - Fisheries Restoration Grants - Planning: Reversion
Anadromous Fish Management - Planning
B0303
Enacted
2011-12
2011-12
3600-001-6051
Control Section Adjustment
($7,000)
Portion of support budget - Fisheries Restoration Grants: Control Section Adjustment
Anadromous Fish Management - Support
B0301
Enacted
2011-12
2011-12
3600-001-6051
Control Section Adjustment
($20,703)
Portion of support budget - Fisheries Restoration Grants: Control Section Adjustment
Anadromous Fish Management - Support
B0301
Enacted
2011-12
2011-12
3600-001-6051
Control Section Adjustment
$2,980
Portion of support budget - Fisheries Restoration Grants: Control Section Adjustment
Anadromous Fish Management - Support
B0301
Enacted
2011-12
2013-14
3600-001-6051
Budget Act
($296,111)
Portion of support budget - Fisheries Restoration Grants: Reversion
Anadromous Fish Management - Support
B0301
Enacted
2011-12
2011-12
3600-001-6051
Budget Act
$1,798,000
Portion of support budget - Planning
Ecosystem Restoration Program - Planning
B0283
Enacted
2011-12
2013-14
3600-001-6051
Budget Act
($1,526,800)
Portion of support budget - Planning: Reversion
Ecosystem Restoration Program - Planning
B0283
Enacted
2011-12
2011-12
3600-001-6051
Control Section Adjustment
($37,902)
Portion of support budget: Control Section Adjustment
Bay Delta - NCCP
B0292
Enacted
2011-12
2011-12
3600-001-6051
Control Section Adjustment
($32,000)
Portion of support budget: Control Section Adjustment
Bay Delta - NCCP
B0292
Enacted
2011-12
2011-12
3600-001-6051
Control Section Adjustment
($100,297)
Portion of support budget: Control Section Adjustment
Bay Delta - NCCP
B0292
Enacted
2011-12
2011-12
3600-001-6051
Control Section Adjustment
($33,112)
Portion of support budget: Control Section Adjustment
Bay Delta - NCCP
B0292
Enacted
2011-12
2011-12
3600-001-6051
Control Section Adjustment
($500,000)
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program
B0282
Enacted
2011-12
2011-12
3600-001-6051
Control Section Adjustment
$19,020
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program
B0282
Enacted
2011-12
2014-15
3600-001-6051
Natural Reversion
($116)
Portion of support budget: Natural Reversion
Anadromous Fish Management - Support
B0301
Enacted
2011-12
2014-15
3600-001-6051
Natural Reversion
($200)
Portion of support budget: Natural Reversion
Bay Delta - NCCP - Support
B0291
Enacted
2011-12
2014-15
3600-001-6051
Natural Reversion
($1,015)
Portion of support budget: Natural Reversion
Delta Environmental Review
B0282
Enacted
2011-12
2014-15
3600-001-6051
Natural Reversion
($158,776)
Portion of support budget: Natural Reversion
Delta Water Instream Flow Program
B0282
Enacted
2011-12
2014-15
3600-001-6051
Natural Reversion
($9,704)
Portion of support budget: Natural Reversion
Ecosystem Restoration Program
B0282
Enacted
2011-12
2013-14
3600-001-6051
Budget Act
($496,645)
Portion of support budget: Reversion
Bay Delta - NCCP
B0292
Enacted
2011-12
2013-14
3600-001-6051
Budget Act
($2,862)
Portion of support budget: Reversion
Bay Delta - NCCP - Support
B0291
Enacted
2011-12
2013-14
3600-001-6051
Budget Act
($224,828)
Portion of support budget: Reversion
Delta Environmental Review
B0282
Enacted
2011-12
2013-14
3600-001-6051
Budget Act
($172,855)
Portion of support budget: Reversion
Delta Water Instream Flow Program
B0282
Enacted
2011-12
2013-14
3600-001-6051
Budget Act
($1,758,614)
Portion of support budget: Reversion
Ecosystem Restoration Program
B0282
Enacted
2011-12
2013-14
3600-001-6051
Budget Act
($16,387)
Portion of support budget: Reversion
Ecosystem Restoration Program - Support
B0281
Enacted
2012-13
2012-13
3600-001-6051
Budget Act
$2,087,236
Portion of support budget
Bay Delta - NCCP
B0292
Enacted
2012-13
2012-13
3600-001-6051
Budget Act
$51,764
Portion of support budget
Bay Delta - NCCP - Support
B0291
Enacted
2012-13
2012-13
3600-001-6051
Budget Act
$300,000
Portion of support budget
Delta Environmental Review
B0282
Enacted
2012-13
2012-13
3600-001-6051
Budget Act
$988,000
Portion of support budget
Delta Water Instream Flow Program
B0282
Enacted
2012-13
2012-13
3600-001-6051
Budget Act
$3,168,000
Portion of support budget
Ecosystem Restoration Program
B0282
Enacted
2012-13
2012-13
3600-001-6051
Budget Act
$580,000
Portion of support budget
Ecosystem Restoration Program - Support
B0281
Enacted
2012-13
2012-13
3600-001-6051
Budget Act
$128,000
Portion of support budget - Fisheries Restoration Grants
Anadromous Fish Management - Support
B0301
Enacted
2012-13
2012-13
3600-001-6051
Control Section Adjustment
$2,957
Portion of support budget - Fisheries Restoration Grants: Control Section Adjustment
Anadromous Fish Management - Support
B0301
Enacted
2012-13
2016-17
3600-001-6051
Natural Reversion
($121)
Portion of support budget - Fisheries Restoration Grants: Natural Reversion
Anadromous Fish Management - Support
B0301
Enacted
2012-13
2016-17
3600-001-6051
Budget Act
($19,555)
Portion of support budget - Fisheries Restoration Grants: Reversion
Anadromous Fish Management - Support
B0301
Enacted
2012-13
2012-13
3600-001-6051
Budget Act
$1,798,000
Portion of support budget - Planning
Ecosystem Restoration Program - Planning
B0283
Enacted
2012-13
2016-17
3600-001-6051
Natural Reversion
($27,522)
Portion of support budget - Planning: Natural Reversion
Ecosystem Restoration Program - Planning
B0283
Enacted
2012-13
2016-17
3600-001-6051
Budget Act
($543,313)
Portion of support budget - Planning: Reversion
Ecosystem Restoration Program - Planning
B0283
Enacted
2012-13
2012-13
3600-001-6051
Control Section Adjustment
($143,687)
Portion of support budget: Control Section Adjustment
Bay Delta - NCCP
B0292
Enacted
2012-13
2012-13
3600-001-6051
Control Section Adjustment
$19,792
Portion of support budget: Control Section Adjustment
Bay Delta - NCCP
B0292
Enacted
2012-13
2012-13
3600-001-6051
Control Section Adjustment
($40,527)
Portion of support budget: Control Section Adjustment
Bay Delta - NCCP
B0292
Enacted
2012-13
2012-13
3600-001-6051
Control Section Adjustment
$72,883
Portion of support budget: Control Section Adjustment
Bay Delta - NCCP
B0292
Enacted
2012-13
2016-17
3600-001-6051
Natural Reversion
($2,410)
Portion of support budget: Natural Reversion
Bay Delta - NCCP
B0292
Enacted
2012-13
2016-17
3600-001-6051
Natural Reversion
($91)
Portion of support budget: Natural Reversion
Bay Delta - NCCP - Support
B0291
Enacted
2012-13
2016-17
3600-001-6051
Natural Reversion
($99,352)
Portion of support budget: Natural Reversion
Delta Water Instream Flow Program
B0282
Enacted
2012-13
2016-17
3600-001-6051
Natural Reversion
($546,941)
Portion of support budget: Natural Reversion
Ecosystem Restoration Program
B0282
Enacted
2012-13
2016-17
3600-001-6051
Natural Reversion
($104)
Portion of support budget: Natural Reversion
Ecosystem Restoration Program - Support
B0281
Enacted
2012-13
2016-17
3600-001-6051
Budget Act
($1,531,634)
Portion of support budget: Reversion
Bay Delta - NCCP
B0292
Enacted
2012-13
2016-17
3600-001-6051
Budget Act
($13,800)
Portion of support budget: Reversion
Bay Delta - NCCP - Support
B0291
Enacted
2012-13
2016-17
3600-001-6051
Budget Act
($256,621)
Portion of support budget: Reversion
Delta Environmental Review
B0282
Enacted
2012-13
2016-17
3600-001-6051
Budget Act
($72,363)
Portion of support budget: Reversion
Delta Water Instream Flow Program
B0282
Enacted
2012-13
2016-17
3600-001-6051
Budget Act
($138,116)
Portion of support budget: Reversion
Ecosystem Restoration Program
B0282
Enacted
2012-13
2016-17
3600-001-6051
Budget Act
($427,598)
Portion of support budget: Reversion
Ecosystem Restoration Program - Support
B0281
Enacted
2013-14
2013-14
3600-001-6051
Budget Act
$4,364,000
Portion of support budget
Bay Delta - NCCP
B0292
Enacted
2013-14
2013-14
3600-001-6051
Budget Act
$300,000
Portion of support budget
Delta Environmental Review
B0282
Enacted
2013-14
2013-14
3600-001-6051
Budget Act
$988,000
Portion of support budget
Delta Water Instream Flow Program
B0282
Enacted
2013-14
2013-14
3600-001-6051
Budget Act
$12,105,000
Portion of support budget
Ecosystem Restoration Program
B0282
Enacted
2013-14
2013-14
3600-001-6051
Budget Act
$3,000,000
Portion of support budget
Ecosystem Restoration Program - Support
B0281
Enacted
2013-14
2013-14
3600-001-6051
Budget Act
$4,134,417
Portion of support budget - Fisheries Restoration Grants
Anadromous Fish Management
B0302
Enacted
2013-14
2013-14
3600-001-6051
Budget Act
$237,166
Portion of support budget - Fisheries Restoration Grants
Anadromous Fish Management - Support
B0301
Enacted
2013-14
2013-14
3600-001-6051
Budget Act
$485,417
Portion of support budget - Fisheries Restoration Grants - Planning
Anadromous Fish Management - Planning
B0303
Enacted
2013-14
2017-18
3600-001-6051
Natural Reversion
($14,703)
Portion of support budget - Fisheries Restoration Grants - Planning: Natural Reversion
Anadromous Fish Management - Planning
B0303
Enacted
2013-14
2017-18
3600-001-6051
Budget Act
($10,846)
Portion of support budget - Fisheries Restoration Grants - Planning: Reversion
Anadromous Fish Management - Planning
B0303
Enacted
2013-14
2013-14
3600-001-6051
Control Section Adjustment
$5,000
Portion of support budget - Fisheries Restoration Grants: Control Section Adjustment
Anadromous Fish Management - Support
B0301
Enacted
2013-14
2017-18
3600-001-6051
Natural Reversion
($625,257)
Portion of support budget - Fisheries Restoration Grants: Natural Reversion
Anadromous Fish Management
B0302
Enacted
2013-14
2017-18
3600-001-6051
Natural Reversion
($1,302)
Portion of support budget - Fisheries Restoration Grants: Natural Reversion
Anadromous Fish Management - Support
B0301
Enacted
2013-14
2017-18
3600-001-6051
Budget Act
($144,202)
Portion of support budget - Fisheries Restoration Grants: Reversion
Anadromous Fish Management
B0302
Enacted
2013-14
2017-18
3600-001-6051
Budget Act
($4,952)
Portion of support budget - Fisheries Restoration Grants: Reversion
Anadromous Fish Management - Support
B0301
Enacted
2013-14
2013-14
3600-001-6051
Budget Act
$1,798,000
Portion of support budget - Planning
Ecosystem Restoration Program - Planning
B0283
Enacted
2013-14
2017-18
3600-001-6051
Natural Reversion
($6,040)
Portion of support budget - Planning: Natural Reversion
Ecosystem Restoration Program - Planning
B0283
Enacted
2013-14
2017-18
3600-001-6051
Budget Act
($148,098)
Portion of support budget - Planning: Reversion
Ecosystem Restoration Program - Planning
B0283
Enacted
2013-14
2013-14
3600-001-6051
Control Section Adjustment
$5,000
Portion of support budget: Control Section Adjustment
Bay Delta - NCCP
B0292
Enacted
2013-14
2013-14
3600-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Bay Delta - NCCP
B0292
Enacted
2013-14
2013-14
3600-001-6051
Control Section Adjustment
$5,000
Portion of support budget: Control Section Adjustment
Delta Environmental Review
B0282
Enacted
2013-14
2013-14
3600-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Delta Environmental Review
B0282
Enacted
2013-14
2013-14
3600-001-6051
Control Section Adjustment
$5,000
Portion of support budget: Control Section Adjustment
Delta Water Instream Flow Program
B0282
Enacted
2013-14
2013-14
3600-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Delta Water Instream Flow Program
B0282
Enacted
2013-14
2013-14
3600-001-6051
Control Section Adjustment
$37,139
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program
B0282
Enacted
2013-14
2013-14
3600-001-6051
Control Section Adjustment
$17,307
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program
B0282
Enacted
2013-14
2017-18
3600-001-6051
Natural Reversion
($37,689)
Portion of support budget: Natural Reversion
Bay Delta - NCCP
B0292
Enacted
2013-14
2017-18
3600-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
Delta Environmental Review
B0282
Enacted
2013-14
2017-18
3600-001-6051
Natural Reversion
($774,672)
Portion of support budget: Natural Reversion
Ecosystem Restoration Program
B0282
Enacted
2013-14
2017-18
3600-001-6051
Natural Reversion
($2,540)
Portion of support budget: Natural Reversion
Ecosystem Restoration Program - Support
B0281
Enacted
2013-14
2017-18
3600-001-6051
Budget Act
($807,020)
Portion of support budget: Reversion
Bay Delta - NCCP
B0292
Enacted
2013-14
2017-18
3600-001-6051
Budget Act
($171,312)
Portion of support budget: Reversion
Delta Environmental Review
B0282
Enacted
2013-14
2017-18
3600-001-6051
Budget Act
($425,323)
Portion of support budget: Reversion
Delta Water Instream Flow Program
B0282
Enacted
2013-14
2017-18
3600-001-6051
Budget Act
($1,481,377)
Portion of support budget: Reversion
Ecosystem Restoration Program
B0282
Enacted
2013-14
2017-18
3600-001-6051
Budget Act
($851,870)
Portion of support budget: Reversion
Ecosystem Restoration Program - Support
B0281
Enacted
2014-15
2014-15
3600-001-6051
Budget Act
$1,191,000
Portion of support budget
Bay Delta - NCCP
B0292
Enacted
2014-15
2014-15
3600-001-6051
Budget Act
$300,000
Portion of support budget
Delta Environmental Review
B0282
Enacted
2014-15
2014-15
3600-001-6051
Budget Act
$988,000
Portion of support budget
Delta Water Instream Flow Program
B0282
Enacted
2014-15
2014-15
3600-001-6051
Budget Act
$6,157,419
Portion of support budget
Ecosystem Restoration Program - Projects
B0282
Enacted
2014-15
2014-15
3600-001-6051
Budget Act
$277,581
Portion of support budget
Ecosystem Restoration Program - Support
B0281
Enacted
2014-15
2014-15
3600-001-6051
Budget Act
$4,231,307
Portion of support budget - Fisheries Restoration Grants
Anadromous Fish Management
B0302
Enacted
2014-15
2014-15
3600-001-6051
Budget Act
$108,190
Portion of support budget - Fisheries Restoration Grants
Anadromous Fish Management - Support
B0301
Enacted
2014-15
2014-15
3600-001-6051
Budget Act
$509,503
Portion of support budget - Fisheries Restoration Grants - Planning
Anadromous Fish Management - Planning
B0303
Enacted
2014-15
2017-18
3600-001-6051
Natural Reversion
($89,788)
Portion of support budget - Fisheries Restoration Grants - Planning: Natural Reversion
Anadromous Fish Management - Planning
B0303
Enacted
2014-15
2014-15
3600-001-6051
Control Section Adjustment
$9,072
Portion of support budget - Fisheries Restoration Grants: Control Section Adjustment
Anadromous Fish Management - Support
B0301
Enacted
2014-15
2014-15
3600-001-6051
Control Section Adjustment
$2,929
Portion of support budget - Fisheries Restoration Grants: Control Section Adjustment
Anadromous Fish Management - Support
B0301
Enacted
2014-15
2014-15
3600-001-6051
Control Section Adjustment
$28,096
Portion of support budget - Fisheries Restoration Grants: Control Section Adjustment
Anadromous Fish Management - Support
B0301
Enacted
2014-15
2017-18
3600-001-6051
Natural Reversion
($170,137)
Portion of support budget - Fisheries Restoration Grants: Natural Reversion
Anadromous Fish Management
B0302
Enacted
2014-15
2017-18
3600-001-6051
Natural Reversion
($4,659)
Portion of support budget - Fisheries Restoration Grants: Natural Reversion
Anadromous Fish Management - Support
B0301
Enacted
2014-15
2014-15
3600-001-6051
Budget Act
$1,798,000
Portion of support budget - Planning
Ecosystem Restoration Program - Planning
B0283
Enacted
2014-15
2017-18
3600-001-6051
Natural Reversion
($49,475)
Portion of support budget - Planning: Natural Reversion
Ecosystem Restoration Program - Planning
B0283
Enacted
2014-15
2017-18
3600-001-6051
Budget Act
($576,142)
Portion of support budget - Planning: Reversion
Ecosystem Restoration Program - Planning
B0283
Enacted
2014-15
2014-15
3600-001-6051
Control Section Adjustment
$75,986
Portion of support budget: Control Section Adjustment
Bay Delta - NCCP
B0292
Enacted
2014-15
2014-15
3600-001-6051
Control Section Adjustment
$24,525
Portion of support budget: Control Section Adjustment
Bay Delta - NCCP
B0292
Enacted
2014-15
2014-15
3600-001-6051
Control Section Adjustment
$22,575
Portion of support budget: Control Section Adjustment
Bay Delta - NCCP
B0292
Enacted
2014-15
2014-15
3600-001-6051
Control Section Adjustment
$2,580
Portion of support budget: Control Section Adjustment
Delta Environmental Review
B0282
Enacted
2014-15
2014-15
3600-001-6051
Control Section Adjustment
$2,376
Portion of support budget: Control Section Adjustment
Delta Environmental Review
B0282
Enacted
2014-15
2014-15
3600-001-6051
Control Section Adjustment
$8,000
Portion of support budget: Control Section Adjustment
Delta Environmental Review
B0282
Enacted
2014-15
2014-15
3600-001-6051
Control Section Adjustment
$35,994
Portion of support budget: Control Section Adjustment
Delta Water Instream Flow Program
B0282
Enacted
2014-15
2014-15
3600-001-6051
Control Section Adjustment
$11,617
Portion of support budget: Control Section Adjustment
Delta Water Instream Flow Program
B0282
Enacted
2014-15
2014-15
3600-001-6051
Control Section Adjustment
$10,694
Portion of support budget: Control Section Adjustment
Delta Water Instream Flow Program
B0282
Enacted
2014-15
2014-15
3600-001-6051
Control Section Adjustment
$279,950
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program - Support
B0281
Enacted
2014-15
2014-15
3600-001-6051
Control Section Adjustment
$90,351
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program - Support
B0281
Enacted
2014-15
2014-15
3600-001-6051
Control Section Adjustment
$83,172
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program - Support
B0281
Enacted
2014-15
2017-18
3600-001-6051
Natural Reversion
($40,085)
Portion of support budget: Natural Reversion
Bay Delta - NCCP
B0292
Enacted
2014-15
2017-18
3600-001-6051
Natural Reversion
($13,246)
Portion of support budget: Natural Reversion
Delta Environmental Review
B0282
Enacted
2014-15
2017-18
3600-001-6051
Natural Reversion
($57)
Portion of support budget: Natural Reversion
Delta Water Instream Flow Program
B0282
Enacted
2014-15
2017-18
3600-001-6051
Natural Reversion
($3,211,000)
Portion of support budget: Natural Reversion
Ecosystem Restoration Program - Projects
B0282
Enacted
2014-15
2017-18
3600-001-6051
Natural Reversion
($4,176)
Portion of support budget: Natural Reversion
Ecosystem Restoration Program - Support
B0281
Enacted
2014-15
2017-18
3600-001-6051
Budget Act
($1,180,128)
Portion of support budget: Reversion
Bay Delta - NCCP
B0292
Enacted
2014-15
2017-18
3600-001-6051
Budget Act
($290,449)
Portion of support budget: Reversion
Delta Environmental Review
B0282
Enacted
2014-15
2017-18
3600-001-6051
Budget Act
($989,567)
Portion of support budget: Reversion
Delta Water Instream Flow Program
B0282
Enacted
2014-15
2017-18
3600-001-6051
Budget Act
($2,305,393)
Portion of support budget: Reversion
Ecosystem Restoration Program - Projects
B0282
Enacted
2014-15
2017-18
3600-001-6051
Budget Act
($593,321)
Portion of support budget: Reversion
Ecosystem Restoration Program - Support
B0281
Enacted
2015-16
2015-16
3600-001-6051
Budget Act
$1,064,000
Portion of support budget
Bay Delta - NCCP
B0292
Enacted
2015-16
2015-16
3600-001-6051
Budget Act
$5,010,419
Portion of support budget
Ecosystem Restoration Program
B0282
Enacted
2015-16
2015-16
3600-001-6051
Budget Act
$277,581
Portion of support budget
Ecosystem Restoration Program - Support
B0281
Enacted
2015-16
2015-16
3600-001-6051
Budget Act
$4,288,194
Portion of support budget - Fisheries Restoration Grants
Anadromous Fish Management
B0302
Enacted
2015-16
2015-16
3600-001-6051
Budget Act
$313,276
Portion of support budget - Fisheries Restoration Grants
Anadromous Fish Management - Support
B0301
Enacted
2015-16
2015-16
3600-001-6051
Budget Act
$270,530
Portion of support budget - Fisheries Restoration Grants - Planning
Anadromous Fish Management - Planning
B0303
Enacted
2015-16
2018-19
3600-001-6051
Natural Reversion
($17,476)
Portion of support budget - Fisheries Restoration Grants - Planning: Natural Reversion
Anadromous Fish Management - Planning
B0303
Enacted
2015-16
2015-16
3600-001-6051
Control Section Adjustment
$14,000
Portion of support budget - Fisheries Restoration Grants: Control Section Adjustment
Anadromous Fish Management - Support
B0301
Enacted
2015-16
2015-16
3600-001-6051
Control Section Adjustment
$10,000
Portion of support budget - Fisheries Restoration Grants: Control Section Adjustment
Anadromous Fish Management - Support
B0301
Enacted
2015-16
2015-16
3600-001-6051
Control Section Adjustment
$5,000
Portion of support budget - Fisheries Restoration Grants: Control Section Adjustment
Anadromous Fish Management - Support
B0301
Enacted
2015-16
2018-19
3600-001-6051
Natural Reversion
($4,044,856)
Portion of support budget - Fisheries Restoration Grants: Natural Reversion
Anadromous Fish Management
B0302
Enacted
2015-16
2018-19
3600-001-6051
Natural Reversion
($2,626)
Portion of support budget - Fisheries Restoration Grants: Natural Reversion
Anadromous Fish Management - Support
B0301
Enacted
2015-16
2015-16
3600-001-6051
Budget Act
$1,235,000
Portion of support budget - Planning
Ecosystem Restoration Program - Planning
B0283
Enacted
2015-16
2018-19
3600-001-6051
Budget Act
($6,009)
Portion of support budget - Planning: Reversion
Ecosystem Restoration Program - Planning
B0283
Enacted
2015-16
2015-16
3600-001-6051
Control Section Adjustment
$103,000
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program - Support
B0281
Enacted
2015-16
2015-16
3600-001-6051
Control Section Adjustment
$42,000
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program - Support
B0281
Enacted
2015-16
2015-16
3600-001-6051
Control Section Adjustment
$34,000
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program - Support
B0281
Enacted
2015-16
2018-19
3600-001-6051
Budget Act
($331,946)
Portion of support budget: Reversion
Bay Delta - NCCP
B0292
Enacted
2015-16
2018-19
3600-001-6051
Budget Act
($2,668,414)
Portion of support budget: Reversion
Ecosystem Restoration Program
B0282
Enacted
2015-16
2018-19
3600-001-6051
Budget Act
($188,545)
Portion of support budget: Reversion
Ecosystem Restoration Program - Support
B0281
Enacted
2016-17
2016-17
3600-001-6051
Budget Act
$421,457
Portion of support budget
Bay Delta - NCCP
B0292
Enacted
2016-17
2016-17
3600-001-6051
Budget Act
$106,538
Portion of support budget
Ecosystem Restoration Program
B0283
Enacted
2016-17
2016-17
3600-001-6051
Budget Act
$311,294
Portion of support budget
Ecosystem Restoration Program
B0281
Enacted
2016-17
2016-17
3600-001-6051
Budget Act
$6,487,711
Portion of support budget
Ecosystem Restoration Program
B0282
Enacted
2016-17
2016-17
3600-001-6051
Budget Act
$675,198
Portion of support budget - Fisheries Restoration Grants
Anadromous Fish Management
B0303
Enacted
2016-17
2016-17
3600-001-6051
Budget Act
$9,836
Portion of support budget - Fisheries Restoration Grants
Anadromous Fish Management
B0301
Enacted
2016-17
2016-17
3600-001-6051
Budget Act
$3,735,000
Portion of support budget - Fisheries Restoration Grants
Anadromous Fish Management
B0302
Enacted
2016-17
2019-20
3600-001-6051
Natural Reversion
($12,760)
Portion of support budget - Fisheries Restoration Grants: Natural Reversion
Anadromous Fish Management
B0303
Enacted
2016-17
2019-20
3600-001-6051
Budget Act
($228,000)
Portion of support budget - Fisheries Restoration Grants: Reversion
Anadromous Fish Management
B0303
Enacted
2016-17
2019-20
3600-001-6051
Budget Act
($3,735,000)
Portion of support budget - Fisheries Restoration Grants: Reversion
Anadromous Fish Management
B0302
Enacted
2016-17
2016-17
3600-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Anadromous Fish Management
B0303
Enacted
2016-17
2016-17
3600-001-6051
Control Section Adjustment
$5,000
Portion of support budget: Control Section Adjustment
Anadromous Fish Management
B0303
Enacted
2016-17
2016-17
3600-001-6051
Control Section Adjustment
$8,000
Portion of support budget: Control Section Adjustment
Anadromous Fish Management
B0303
Enacted
2016-17
2016-17
3600-001-6051
Control Section Adjustment
$11,000
Portion of support budget: Control Section Adjustment
Anadromous Fish Management
B0303
Enacted
2016-17
2016-17
3600-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Anadromous Fish Management
B0303
Enacted
2016-17
2016-17
3600-001-6051
Control Section Adjustment
$6,374
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program
B0283
Enacted
2016-17
2016-17
3600-001-6051
Control Section Adjustment
$7,139
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program
B0283
Enacted
2016-17
2016-17
3600-001-6051
Control Section Adjustment
$2,550
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program
B0283
Enacted
2016-17
2016-17
3600-001-6051
Control Section Adjustment
$255
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program
B0283
Enacted
2016-17
2016-17
3600-001-6051
Control Section Adjustment
$20,143
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program
B0283
Enacted
2016-17
2016-17
3600-001-6051
Control Section Adjustment
$745
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program
B0281
Enacted
2016-17
2016-17
3600-001-6051
Control Section Adjustment
$7,450
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program
B0281
Enacted
2016-17
2016-17
3600-001-6051
Control Section Adjustment
$20,861
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program
B0281
Enacted
2016-17
2016-17
3600-001-6051
Control Section Adjustment
$58,857
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program
B0281
Enacted
2016-17
2016-17
3600-001-6051
Control Section Adjustment
$18,626
Portion of support budget: Control Section Adjustment
Ecosystem Restoration Program
B0281
Enacted
2016-17
2019-20
3600-001-6051
Natural Reversion
($183,801)
Portion of support budget: Natural Reversion
Ecosystem Restoration Program
B0282
Enacted
2016-17
2019-20
3600-001-6051
Budget Act
($5,248,000)
Portion of support budget: Reversion
Ecosystem Restoration Program
B0282
Enacted
2017-18
2017-18
3600-001-6051
Budget Act
$1,817,000
Portion of support budget
Bay Delta - NCCP
B0292
Enacted
2017-18
2017-18
3600-001-6051
Budget Act
$1,445,000
Portion of support budget
Delta Water Instream Flow Program
B0282
Enacted
2017-18
2017-18
3600-001-6051
Budget Act
$625,000
Portion of support budget
Ecosystem Restoration Program
B0283
Enacted
2017-18
2017-18
3600-001-6051
Budget Act
$75,000
Portion of support budget
Ecosystem Restoration Program
B0281
Enacted
2017-18
2017-18
3600-001-6051
Budget Act
$2,333,000
Portion of support budget
Ecosystem Restoration Program
B0282
Enacted
2017-18
2017-18
3600-001-6051
Budget Act
$1,000,000
Portion of support budget - Fisheries Restoration Grants
Anadromous Fish Management
B0303
Enacted
2017-18
2017-18
3600-001-6051
Budget Act
$2,691,000
Portion of support budget - Fisheries Restoration Grants
Anadromous Fish Management
B0302
Enacted
2017-18
2017-18
3600-001-6051
Control Section Adjustment
$19,000
Portion of support budget - Fisheries Restoration Grants: Control Section Adjustment
Anadromous Fish Management
B0302
Enacted
2017-18
2017-18
3600-001-6051
Control Section Adjustment
$5,000
Portion of support budget - Fisheries Restoration Grants: Control Section Adjustment
Anadromous Fish Management
B0302
Enacted
2017-18
2017-18
3600-001-6051
Control Section Adjustment
$7,000
Portion of support budget - Fisheries Restoration Grants: Control Section Adjustment
Anadromous Fish Management
B0302
Enacted
2017-18
2017-18
3600-001-6051
Control Section Adjustment
$39,000
Portion of support budget: Control Section Adjustment
Bay Delta - NCCP
B0292
Enacted
2017-18
2017-18
3600-001-6051
Control Section Adjustment
$64,000
Portion of support budget: Control Section Adjustment
Bay Delta - NCCP
B0292
Enacted
2017-18
2017-18
3600-001-6051
Control Section Adjustment
$30,000
Portion of support budget: Control Section Adjustment
Bay Delta - NCCP
B0292
Enacted
2017-18
2023-24
3600-001-6051
Control Section Adjustment
($1,950,000)
Portion of support budget: Reappropriation (decrease)
Bay Delta - NCCP
B0292
Enacted
2017-18
2023-24
3600-001-6051
Control Section Adjustment
($1,445,000)
Portion of support budget: Reappropriation (decrease)
Delta Water Instream Flow Program
B0282
Enacted
2017-18
2023-24
3600-001-6051
Control Section Adjustment
($625,000)
Portion of support budget: Reappropriation (decrease)
Ecosystem Restoration Program
B0283
Enacted
2017-18
2023-24
3600-001-6051
Control Section Adjustment
($75,000)
Portion of support budget: Reappropriation (decrease)
Ecosystem Restoration Program
B0281
Enacted
2017-18
2023-24
3600-001-6051
Control Section Adjustment
($2,333,000)
Portion of support budget: Reappropriation (decrease)
Ecosystem Restoration Program
B0282
Enacted
2017-18
2024-25
3600-001-6051
Control Section Adjustment
$1,950,000
Portion of support budget: Reappropriation (increase)
Bay Delta - NCCP
B0292
Enacted
2017-18
2024-25
3600-001-6051
Control Section Adjustment
$1,445,000
Portion of support budget: Reappropriation (increase)
Delta Water Instream Flow Program
B0282
Enacted
2017-18
2024-25
3600-001-6051
Control Section Adjustment
$625,000
Portion of support budget: Reappropriation (increase)
Ecosystem Restoration Program
B0283
Enacted
2017-18
2024-25
3600-001-6051
Control Section Adjustment
$75,000
Portion of support budget: Reappropriation (increase)
Ecosystem Restoration Program
B0281
Enacted
2017-18
2024-25
3600-001-6051
Control Section Adjustment
$2,333,000
Portion of support budget: Reappropriation (increase)
Ecosystem Restoration Program
B0282
Enacted
2018-19
2018-19
3600-001-6051
Budget Act
$138,000
Portion of support budget
Bay Delta - NCCP
B0291
Enacted
2018-19
2018-19
3600-001-6051
Budget Act
$416,000
Portion of support budget
Bay Delta - NCCP
B0292
Enacted
2018-19
2018-19
3600-001-6051
Budget Act
$300,000
Portion of support budget
Ecosystem Restoration Program
B0283
Enacted
2018-19
2018-19
3600-001-6051
Budget Act
$120,000
Portion of support budget
Ecosystem Restoration Program
B0281
Enacted
2018-19
2018-19
3600-001-6051
Budget Act
$5,200,000
Portion of support budget
Ecosystem Restoration Program
B0282
Enacted
2018-19
2018-19
3600-001-6051
Budget Act
$5,000
Portion of support budget - Fisheries Restoration Grants
Anadromous Fish Management
B0303
Enacted
2018-19
2018-19
3600-001-6051
Budget Act
$33,000
Portion of support budget - Fisheries Restoration Grants
Anadromous Fish Management
B0301
Enacted
2018-19
2018-19
3600-001-6051
Budget Act
$4,057,000
Portion of support budget - Fisheries Restoration Grants
Anadromous Fish Management
B0302
Enacted
2018-19
2024-25
3600-001-6051
Natural Reversion
($1,552)
Portion of support budget - Fisheries Restoration Grants: Natural Reversion
Anadromous Fish Management
B0303
Enacted
2018-19
2024-25
3600-001-6051
Natural Reversion
($106,000)
Portion of support budget - Fisheries Restoration Grants: Natural Reversion
Anadromous Fish Management
B0301
Enacted
2018-19
2024-25
3600-001-6051
Natural Reversion
($2,536,263)
Portion of support budget - Fisheries Restoration Grants: Natural Reversion
Anadromous Fish Management
B0302
Enacted
2018-19
2021-22
3600-001-6051
Budget Act
($5,000)
Portion of support budget - Fisheries Restoration Grants: Reappropriation (decrease)
Anadromous Fish Management
B0303
Enacted
2018-19
2021-22
3600-001-6051
Budget Act
($33,000)
Portion of support budget - Fisheries Restoration Grants: Reappropriation (decrease)
Anadromous Fish Management
B0301
Enacted
2018-19
2021-22
3600-001-6051
Budget Act
($4,057,000)
Portion of support budget - Fisheries Restoration Grants: Reappropriation (decrease)
Anadromous Fish Management
B0302
Enacted
2018-19
2021-22
3600-001-6051
Budget Act
$5,000
Portion of support budget - Fisheries Restoration Grants: Reappropriation (increase)
Anadromous Fish Management
B0303
Enacted
2018-19
2021-22
3600-001-6051
Budget Act
$33,000
Portion of support budget - Fisheries Restoration Grants: Reappropriation (increase)
Anadromous Fish Management
B0301
Enacted
2018-19
2021-22
3600-001-6051
Budget Act
$4,057,000
Portion of support budget - Fisheries Restoration Grants: Reappropriation (increase)
Anadromous Fish Management
B0302
Enacted
2018-19
2018-19
3600-001-6051
Control Section Adjustment
$61,000
Portion of support budget: Control Section Adjustment
Anadromous Fish Management
B0301
Enacted
2018-19
2018-19
3600-001-6051
Control Section Adjustment
$12,000
Portion of support budget: Control Section Adjustment
Anadromous Fish Management
B0301
Enacted
2018-19
2018-19
3600-001-6051
Control Section Adjustment
$101,000
Portion of support budget: Control Section Adjustment
Bay Delta - NCCP
B0291
Enacted
2018-19
2018-19
3600-001-6051
Control Section Adjustment
$6,000
Portion of support budget: Control Section Adjustment
Bay Delta - NCCP
B0291
Enacted
2018-19
2021-22
3600-001-6051
Budget Act
($12,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Anadromous Fish Management
B0301
Enacted
2018-19
2021-22
3600-001-6051
Budget Act
($61,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Anadromous Fish Management
B0301
Enacted
2018-19
2021-22
3600-001-6051
Budget Act
($101,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Bay Delta - NCCP
B0291
Enacted
2018-19
2021-22
3600-001-6051
Budget Act
($6,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Bay Delta - NCCP
B0291
Enacted
2018-19
2021-22
3600-001-6051
Budget Act
$61,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Anadromous Fish Management
B0301
Enacted
2018-19
2021-22
3600-001-6051
Budget Act
$12,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Anadromous Fish Management
B0301
Enacted
2018-19
2021-22
3600-001-6051
Budget Act
$101,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Bay Delta - NCCP
B0291
Enacted
2018-19
2021-22
3600-001-6051
Budget Act
$6,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Bay Delta - NCCP
B0291
Enacted
2018-19
2024-25
3600-001-6051
Natural Reversion
($245,000)
Portion of support budget: Natural Reversion
Bay Delta - NCCP
B0291
Enacted
2018-19
2024-25
3600-001-6051
Natural Reversion
($35,537)
Portion of support budget: Natural Reversion
Bay Delta - NCCP
B0292
Enacted
2018-19
2024-25
3600-001-6051
Natural Reversion
($300,000)
Portion of support budget: Natural Reversion
Ecosystem Restoration Program
B0283
Enacted
2018-19
2024-25
3600-001-6051
Natural Reversion
($3,354)
Portion of support budget: Natural Reversion
Ecosystem Restoration Program
B0281
Enacted
2018-19
2024-25
3600-001-6051
Natural Reversion
($509,022)
Portion of support budget: Natural Reversion
Ecosystem Restoration Program
B0282
Enacted
2018-19
2021-22
3600-001-6051
Budget Act
($138,000)
Portion of support budget: Reappropriation (decrease)
Bay Delta - NCCP
B0291
Enacted
2018-19
2021-22
3600-001-6051
Budget Act
($416,000)
Portion of support budget: Reappropriation (decrease)
Bay Delta - NCCP
B0292
Enacted
2018-19
2021-22
3600-001-6051
Budget Act
($300,000)
Portion of support budget: Reappropriation (decrease)
Ecosystem Restoration Program
B0283
Enacted
2018-19
2021-22
3600-001-6051
Budget Act
($120,000)
Portion of support budget: Reappropriation (decrease)
Ecosystem Restoration Program
B0281
Enacted
2018-19
2021-22
3600-001-6051
Budget Act
($5,200,000)
Portion of support budget: Reappropriation (decrease)
Ecosystem Restoration Program
B0282
Enacted
2018-19
2021-22
3600-001-6051
Budget Act
$138,000
Portion of support budget: Reappropriation (increase)
Bay Delta - NCCP
B0291
Enacted
2018-19
2021-22
3600-001-6051
Budget Act
$416,000
Portion of support budget: Reappropriation (increase)
Bay Delta - NCCP
B0292
Enacted
2018-19
2021-22
3600-001-6051
Budget Act
$300,000
Portion of support budget: Reappropriation (increase)
Ecosystem Restoration Program
B0283
Enacted
2018-19
2021-22
3600-001-6051
Budget Act
$120,000
Portion of support budget: Reappropriation (increase)
Ecosystem Restoration Program
B0281
Enacted
2018-19
2021-22
3600-001-6051
Budget Act
$5,200,000
Portion of support budget: Reappropriation (increase)
Ecosystem Restoration Program
B0282
Enacted
2019-20
2019-20
3600-001-6051
Budget Act
$1,069,000
Portion of support budget
Bay Delta - NCCP
B0292
Enacted
2019-20
2019-20
3600-001-6051
Budget Act
$245,000
Portion of support budget
Bay Delta - NCCP - Support
B0291
Enacted
2019-20
2019-20
3600-001-6051
Budget Act
$67,000
Portion of support budget
Delta Water Instream Flow Program
B0282
Enacted
2019-20
2019-20
3600-001-6051
Budget Act
$150,000
Portion of support budget
Ecosystem Restoration Program
B0283
Enacted
2019-20
2019-20
3600-001-6051
Budget Act
$3,962,000
Portion of support budget
Ecosystem Restoration Program
B0282
Enacted
2019-20
2019-20
3600-001-6051
Budget Act
$364,000
Portion of support budget - Fisheries Restoration Grants
Anadromous Fish Management
B0303
Enacted
2019-20
2019-20
3600-001-6051
Budget Act
$106,000
Portion of support budget - Fisheries Restoration Grants
Anadromous Fish Management
B0301
Enacted
2019-20
2019-20
3600-001-6051
Budget Act
$3,599,000
Portion of support budget - Fisheries Restoration Grants
Anadromous Fish Management
B0302
Enacted
2019-20
2019-20
3600-001-6051
Control Section Adjustment
$6,000
Portion of support budget: Control Section Adjustment
Anadromous Fish Management
B0301
Enacted
2019-20
2019-20
3600-001-6051
Control Section Adjustment
$4,000
Portion of support budget: Control Section Adjustment
Bay Delta - NCCP - Support
B0291
Enacted
2019-20
2021-22
3600-001-6051
Natural Reversion
($459,411)
Portion of support budget: Natural Reversion
Bay Delta - NCCP
B0292
Enacted
2019-20
2021-22
3600-001-6051
Natural Reversion
($249,000)
Portion of support budget: Natural Reversion
Bay Delta - NCCP - Support
B0291
Enacted
2019-20
2021-22
3600-001-6051
Natural Reversion
($30,760)
Portion of support budget: Natural Reversion
Delta Water Instream Flow Program
B0282
Enacted
2019-20
2021-22
3600-001-6051
Natural Reversion
($20,141)
Portion of support budget: Natural Reversion
Ecosystem Restoration Program
B0283
Enacted
2019-20
2021-22
3600-001-6051
Natural Reversion
($1,218,965)
Portion of support budget: Natural Reversion
Ecosystem Restoration Program
B0282
Enacted
2019-20
2022-23
3600-001-6051
Natural Reversion
($364,000)
Portion of support budget: Reversion
Planning/Monitoring
B0303
Enacted
2019-20
2022-23
3600-001-6051
Natural Reversion
($112,000)
Portion of support budget: Reversion
Program Delivery
B0301
Enacted
2019-20
2022-23
3600-001-6051
Natural Reversion
($3,599,000)
Portion of support budget: Reversion
Projects
B0302
Enacted
2020-21
2020-21
3600-001-6051(1)
Budget Act
$249,000
Portion of support budget
Bay Delta - NCCP
B0291
Enacted
2020-21
2022-23
3600-001-6051(1)
Natural Reversion
($249,000)
Portion of support budget: Natural Reversion
Bay Delta - NCCP
B0291
Enacted
2020-21
2020-21
3600-001-6051(2)
Budget Act
$112,000
Portion of support budget
Anadromous Fish Management
B0301
Enacted
2020-21
2022-23
3600-001-6051(2)
Natural Reversion
($112,000)
Portion of support budget: Natural Reversion
Anadromous Fish Management
B0301
Enacted
2021-22
2021-22
3600-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Bay Delta - NCCP
B0293
Enacted
2021-22
2023-24
3600-001-6051
Natural Reversion
($112,000)
Portion of support budget: Natural Reversion
Anadromous Fish Management
B0303
Enacted
2021-22
2023-24
3600-001-6051
Natural Reversion
($250,000)
Portion of support budget: Natural Reversion
Bay Delta - NCCP
B0293
Enacted
2021-22
2021-22
3600-001-6051(1)
Budget Act
$249,000
Portion of support budget
Bay Delta - NCCP
B0293
Enacted
2021-22
2021-22
3600-001-6051(2)
Budget Act
$112,000
Portion of support budget
Anadromous Fish Management
B0303
Enacted
2022-23
2022-23
3600-001-6051(1)
Budget Act
$250,000
Portion of support budget
Bay Delta - NCCP
B0293
Enacted
2022-23
2024-25
3600-001-6051(1)
Natural Reversion
($250,000)
Portion of support budget: Natural Reversion
Bay Delta - NCCP
B0293
Enacted
2022-23
2022-23
3600-001-6051(2)
Budget Act
$112,000
Portion of support budget
Anadromous Fish Management
B0303
Enacted
2022-23
2024-25
3600-001-6051(2)
Natural Reversion
($112,000)
Portion of support budget: Natural Reversion
Anadromous Fish Management
B0303
Enacted
2023-24
2023-24
3600-001-6051(1)
Budget Act
$250,000
Portion of support budget
Bay Delta - NCCP
B0293
Enacted
2023-24
2023-24
3600-001-6051(2)
Budget Act
$112,000
Portion of support budget
Anadromous Fish Management
B0303
Enacted
2024-25
2024-25
3600-001-6051(1)
Budget Act
$250,000
Portion of support budget
Bay Delta - NCCP
B0293
Enacted
2024-25
2024-25
3600-001-6051(2)
Budget Act
$112,000
Portion of support budget
Anadromous Fish Management
B0303
Enacted
2025-26
2025-26
3600-001-6051(1)
Budget Act
$106,000
Portion of support budget
Bay Delta - NCCP
B0293
Enacted
2025-26
2025-26
3600-001-6051(2)
Budget Act
$112,000
Portion of support budget
Anadromous Fish Management
B0302
Enacted
2007-08
2008-09
3600-501-6051
Special Legislation
$5,293,000
Coastal salmon and steelhead fishery restoration projects
Coastal Salmon
B0302
Enacted
2007-08
2012-13
3600-501-6051
Natural Reversion
($215,124)
Coastal salmon and steelhead fishery restoration projects: Natural Reversion
Coastal Salmon
B0302
Enacted Total: $162,824,194
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: Bay-Delta and coastal fishery restoration
Dept: California Department of Fish and Wildlife
Ch. 5
PRC §75050(a)
Chapter 5 PRC §75050(a)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2017-18
2023-24
3600-001-6051
Control Section Adjustment
($1,000,000)
Portion of support budget - Fisheries Restoration Grants: Reappropriation (decrease)
Anadromous Fish Management
B0303
Proposed
2017-18
2023-24
3600-001-6051
Control Section Adjustment
($2,722,000)
Portion of support budget - Fisheries Restoration Grants: Reappropriation (decrease)
Anadromous Fish Management
B0302
Proposed
2017-18
2026-27
3600-001-6051
Control Section Adjustment
$1,000,000
Portion of support budget - Fisheries Restoration Grants: Reappropriation (increase)
Anadromous Fish Management
B0303
Proposed
2017-18
2026-27
3600-001-6051
Control Section Adjustment
$2,722,000
Portion of support budget - Fisheries Restoration Grants: Reappropriation (increase)
Anadromous Fish Management
B0302
Proposed Total: $0
Balance for Bay-Delta and coastal fishery restoration: $10,875,806
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: Water Conservation Projects
Dept: Unspecified
Ch. 5
PRC §75050(b)
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.
Allocation:
$43,000,000
Statewide Set Asides: $667,027
Prop 1 Reduction: $837,973
Statewide, requiring appropriation: $223,835
Statewide, not requiring appropriation: $443,192
Outyear Obligations:
$0
Outyear Obligations Chapter 5/PRC §75050(b)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 5 PRC §75050(b)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3600-001-6051
Budget Act
$6,755,000
Portion of support budget
Lower Colorado River Multi-Species HCP
B0332
Enacted
2007-08
2013-14
3600-001-6051
Budget Act
($15)
Portion of support budget: Reversion
Lower Colorado River Multi-Species HCP
B0332
Enacted
2007-08
2007-08
3860-101-6051
Budget Act
$34,740,000
Portion of local assistance budget
All-American Canal project
B0322
Enacted Total: $41,494,985
Balance for Water Conservation Projects: $15
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: Salton Sea Restoration
Dept: Unspecified
Ch. 5
PRC §75050(b)(3)
Available for deposit into the Salton Sea Restoration Fund. (Fund 8018)
Allocation:
$47,000,000
Statewide Set Asides: $729,076
Prop 1 Reduction: $915,924
Statewide, requiring appropriation: $244,656
Statewide, not requiring appropriation: $484,419
Outyear Obligations:
$1,184,000
Outyear Obligations Chapter 5/PRC §75050(b)(3)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$1,184,000
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 5 PRC §75050(b)(3)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2016-17
2016-17
3600-001-6051
Budget Act
$176,966
Transfer to Salton Sea Restoration Fund (Fund 8018)
Salton Sea "No-Action" Alternative
B0342
Enacted
2016-17
2019-20
3600-001-6051
Natural Reversion
($176,966)
Transfer to Salton Sea Restoration Fund (Fund 8018): Natural Reversion
Salton Sea "No-Action" Alternative
B0342
Enacted
2007-08
2007-08
3600-002-6051
Budget Act
$13,300,000
Transfer to Salton Sea Restoration Fund (Fund 8018)
Salton Sea
B0342
Enacted
2007-08
2017-18
3600-002-6051
Natural Reversion
($3,114,603)
Transfer to Salton Sea Restoration Fund (Fund 8018): Natural Reversion
Salton Sea
B0342
Enacted
2008-09
2008-09
3600-002-6051
Budget Act
$300,000
Transfer to Salton Sea Restoration Fund (Fund 8018)
Salton Sea
B0341
Enacted
2008-09
2008-09
3600-002-6051
Budget Act
$10,450,000
Transfer to Salton Sea Restoration Fund (Fund 8018)
Salton Sea
B0342
Enacted
2008-09
2017-18
3600-002-6051
Natural Reversion
($300,000)
Transfer to Salton Sea Restoration Fund (Fund 8018): Natural Reversion
Salton Sea
B0341
Enacted
2008-09
2017-18
3600-002-6051
Natural Reversion
($5,553,949)
Transfer to Salton Sea Restoration Fund (Fund 8018): Natural Reversion
Salton Sea
B0342
Enacted
2009-10
2009-10
3600-002-6051
Budget Act
$31,200
Transfer to Salton Sea Restoration Fund (Fund 8018)
Salton Sea "No-Action" Alternative
B0342
Enacted
2009-10
2009-10
3600-002-6051
Budget Act
$5,264,800
Transfer to Salton Sea Restoration Fund (Fund 8018)
Salton Sea "No-Action" Alternative
B0342
Enacted
2009-10
2017-18
3600-002-6051
Natural Reversion
($4,106,765)
Transfer to Salton Sea Restoration Fund (Fund 8018): Natural Reversion
Salton Sea "No-Action" Alternative
B0342
Enacted
2010-11
2010-11
3600-002-6051
Budget Act
$296,000
Transfer to Salton Sea Restoration Fund (Fund 8018)
Salton Sea "No-Action" Alternative
B0342
Enacted
2011-12
2011-12
3600-002-6051
Budget Act
$282,000
Transfer to Salton Sea Restoration Fund (Fund 8018)
Salton Sea "No-Action" Alternative
B0342
Enacted
2011-12
2011-12
3600-002-6051
Budget Act
$14,000
Transfer to Salton Sea Restoration Fund (Fund 8018)
Salton Sea "No-Action" Alternative - Support
B0341
Enacted
2011-12
2015-16
3600-002-6051
Natural Reversion
($79,057)
Transfer to Salton Sea Restoration Fund (Fund 8018): Natural Reversion
Salton Sea "No-Action" Alternative
B0342
Enacted
2011-12
2015-16
3600-002-6051
Natural Reversion
($14,000)
Transfer to Salton Sea Restoration Fund (Fund 8018): Natural Reversion
Salton Sea "No-Action" Alternative - Support
B0341
Enacted
2012-13
2012-13
3600-002-6051
Budget Act
$296,000
Transfer to Salton Sea Restoration Fund (Fund 8018)
Salton Sea "No-Action" Alternative
B0342
Enacted
2012-13
2016-17
3600-002-6051
Natural Reversion
($296,000)
Transfer to Salton Sea Restoration Fund (Fund 8018): Natural Reversion
Salton Sea "No-Action" Alternative
B0342
Enacted
2013-14
2013-14
3600-002-6051
Budget Act
$12,396,000
Transfer to Salton Sea Restoration Fund (Fund 8018)
Salton Sea "No-Action" Alternative
B0342
Enacted
2013-14
2017-18
3600-002-6051
Natural Reversion
($12,396,000)
Transfer to Salton Sea Restoration Fund (Fund 8018): Natural Reversion
Salton Sea "No-Action" Alternative
B0342
Enacted
2014-15
2014-15
3600-002-6051
Budget Act
$296,000
Transfer to Salton Sea Restoration Fund (Fund 8018)
Salton Sea "No-Action" Alternative
B0342
Enacted
2014-15
2017-18
3600-002-6051
Natural Reversion
($295,784)
Transfer to Salton Sea Restoration Fund (Fund 8018): Natural Reversion
Salton Sea "No-Action" Alternative
B0342
Enacted
2015-16
2015-16
3600-002-6051
Budget Act
$296,000
Transfer to Salton Sea Restoration Fund (Fund 8018)
Salton Sea "No-Action" Alternative
B0342
Enacted
2015-16
2018-19
3600-002-6051
Natural Reversion
($296,000)
Transfer to Salton Sea Restoration Fund (Fund 8018): Natural Reversion
Salton Sea "No-Action" Alternative
B0342
Enacted
2016-17
2016-17
3600-002-6051
Budget Act
$296,000
Transfer to Salton Sea Restoration Fund (Fund 8018)
Salton Sea "No-Action" Alternative
B0342
Enacted
2016-17
2019-20
3600-002-6051
Natural Reversion
($296,000)
Transfer to Salton Sea Restoration Fund (Fund 8018): Natural Reversion
Salton Sea "No-Action" Alternative
B0342
Enacted
2017-18
2017-18
3600-002-6051
Budget Act
$296,000
Transfer to Salton Sea Restoration Fund (Fund 8018)
Salton Sea "No-Action" Alternative
B0342
Enacted
2017-18
2021-22
3600-002-6051
Natural Reversion
($296,000)
Transfer to Salton Sea Restoration Fund (Fund 8018): Natural Reversion
Salton Sea "No-Action" Alternative
B0342
Enacted
2018-19
2018-19
3600-002-6051
Budget Act
$296,000
Transfer to Salton Sea Restoration Fund (Fund 8018)
Salton Sea "No-Action" Alternative
B0342
Enacted
2018-19
2018-19
3600-002-6051
Budget Act
$21,000,000
Transfer to Salton Sea Restoration Fund (Fund 8018)
Salton Sea "No-Action" Alternative
B0342
Enacted
2018-19
2019-20
3600-002-6051
Budget Act
($296,000)
Transfer to Salton Sea Restoration Fund (Fund 8018): Reversion
Salton Sea "No-Action" Alternative
B0342
Enacted
2018-19
2019-20
3600-002-6051
Budget Act
($20,075,666)
Transfer to Salton Sea Restoration Fund (Fund 8018): Reversion
Salton Sea "No-Action" Alternative
B0342
Enacted
2019-20
2019-20
3600-002-6051
Budget Act
$296,000
Transfer to Salton Sea Restoration Fund (Fund 8018)
Salton Sea "No-Action" Alternative
B0342
Enacted
2019-20
2022-23
3600-002-6051
Natural Reversion
($129,412)
Transfer to Salton Sea Restoration Fund (Fund 8018): Natural Reversion
Salton Sea "No-Action" Alternative
B0342
Enacted
2020-21
2020-21
3600-002-6051(1)
Budget Act
$296,000
Transfer to Salton Sea Restoration Fund (Fund 8018)
Salton Sea "No-Action" Alternative
B0342
Enacted
2021-22
2021-22
3600-002-6051(1)
Budget Act
$296,000
Transfer to Salton Sea Restoration Fund (Fund 8018)
Salton Sea "No-Action" Alternative
B0342
Enacted
2021-22
2024-25
3600-002-6051(1)
Natural Reversion
($1,031)
Transfer to Salton Sea Restoration Fund (Fund 8018): Natural Reversion
Salton Sea "No-Action" Alternative
B0342
Enacted
2022-23
2022-23
3600-002-6051(1)
Budget Act
$296,000
Transfer to Salton Sea Restoration Fund (Fund 8018)
Salton Sea "No-Action" Alternative
B0342
Enacted
2023-24
2023-24
3600-002-6051
Budget Act
$296,000
Transfer to Salton Sea Restoration Fund (Fund 8018)
Salton Sea "No-Action" Alternative
B0342
Enacted
2024-25
2024-25
3600-002-6051
Budget Act
$3,098,000
Transfer to Salton Sea Restoration Fund (Fund 8018)
Salton Sea "No-Action" Alternative
B0342
Enacted
2024-25
2024-25
3600-002-6051
Budget Act
$296,000
Transfer to Salton Sea Restoration Fund (Fund 8018)
Salton Sea "No-Action" Alternative
B0342
Enacted
2025-26
2025-26
3600-002-6051
Budget Act
$296,000
Transfer to Salton Sea Restoration Fund (Fund 8018)
Salton Sea "No-Action" Alternative
B0342
Enacted
2019-20
2019-20
3600-311-6051
Budget Act
$20,903,000
Transfer to Salton Sea Restoration Fund (Fund 8018)
Salton Sea "No-Action" Alternative
B0342
Enacted Total: $43,636,732
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: Salton Sea Restoration
Dept: Unspecified
Ch. 5
PRC §75050(b)(3)
Chapter 5 PRC §75050(b)(3)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2026-27
2026-27
3600-002-6051
Budget Act
$296,000
Transfer to Salton Sea Restoration Fund (Fund 8018)
Salton Sea "No-Action" Alternative
B0342
Proposed Total: $296,000
Balance for Salton Sea Restoration: $238,268
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: Public access with State Water Project
Dept: Department of Water Resources
Ch. 5
PRC §75050(c)
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.
Allocation:
$54,000,000
Statewide Set Asides: $837,661
Prop 1 Reduction: $1,052,339
Statewide, requiring appropriation: $281,095
Statewide, not requiring appropriation: $556,567
Outyear Obligations:
$0
Outyear Obligations Chapter 5/PRC §75050(c)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 5 PRC §75050(c)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2013-14
2013-14
3860-301-6051(1)
Budget Act
$11,324,000
Portion of capital outlay budget
SWP Facilities Fish & Wildlife Enhancement and Recreation - Perris Dam Remediation
B0352
Enacted
2014-15
2014-15
3860-301-6051(1)
Budget Act
$26,400,000
Portion of capital outlay budget
Perris Dam Remediation -SWP Facilities Fish & Wildlife
B0352
Enacted
2019-20
2023-24
3860-301-6051
Natural Reversion
($409)
Portion of capital outlay budget: Natural Reversion
Perris Dam Remediation
B0352
Enacted
2019-20
2019-20
3860-301-6051
Control Section Adjustment
($5,000,000)
Portion of capital outlay budget: Reappropriation (decrease)
Perris Dam Remediation
B0352
Enacted
2019-20
2024-25
3860-301-6051
Control Section Adjustment
$5,000,000
Portion of capital outlay budget: Reappropriation (increase)
Perris Dam Remediation
B0352
Enacted
2019-20
2024-25
3860-301-6051
Natural Reversion
$409
Portion of capital outlay budget: Reversion Reverse
Perris Dam Remediation
B0352
Enacted
2019-20
2019-20
3860-301-6051(1)(a)
Budget Act
$5,000,000
Portion of capital outlay budget
Perris Dam Remediation
B0352
Enacted
2020-21
2023-24
3860-301-6051
Control Section Adjustment
($5,000,000)
Portion of capital outlay budget: Reappropriation (decrease)
Perris Dam Remediation
B0352
Enacted
2020-21
2023-24
3860-301-6051
Control Section Adjustment
$5,000,000
Portion of capital outlay budget: Reappropriation (increase)
Perris Dam Remediation
B0352
Enacted
2020-21
2020-21
3860-301-6051(1)
Budget Act
$5,000,000
Portion of capital outlay budget
Perris Dam Remediation
B0352
Enacted
2021-22
2021-22
3860-301-6051
Control Section Adjustment
($4,386,000)
Portion of capital outlay budget: Reappropriation (decrease)
Perris Dam Remediation
B0352
Enacted
2021-22
2024-25
3860-301-6051
Control Section Adjustment
$4,386,000
Portion of capital outlay budget: Reappropriation (increase)
Perris Dam Remediation
B0352
Enacted
2021-22
2021-22
3860-301-6051(1)(a)
Budget Act
$4,386,000
Portion of capital outlay budget
Perris Dam Remediation
B0352
Enacted Total: $52,110,000
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: Public access with State Water Project
Dept: Department of Water Resources
Ch. 5
PRC §75050(c)
Chapter 5 PRC §75050(c)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2021-22
2021-22
3860-301-6051(1)(a)
Control Section Adjustment
($4,386,000)
Portion of capital outlay budget: Reappropriation (decrease)
Perris Dam Remediation
B0352
Proposed
2021-22
2021-22
3860-301-6051(1)(a)
Control Section Adjustment
$4,386,000
Portion of capital outlay budget: Reappropriation (increase)
Perris Dam Remediation
B0352
Proposed Total: $0
Balance for Public access with State Water Project: $0
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: River Parkway Program
Dept: Various
Ch. 5
PRC §75050(d)
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.
Allocation:
$72,000,000
Statewide Set Asides: $1,116,882
Prop 1 Reduction: $1,403,118
Statewide, requiring appropriation: $374,793
Statewide, not requiring appropriation: $742,089
Outyear Obligations:
$0
Outyear Obligations Chapter 5/PRC §75050(d)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 5 PRC §75050(d)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2008-09
2008-09
0540-001-6051
Budget Act
$241,000
Portion of support budget
California River Parkway Grant Program
B0361
Enacted
2008-09
2012-13
0540-001-6051
Natural Reversion
($230,024)
Portion of support budget: Natural Reversion
California River Parkway Grant Program
B0361
Enacted
2009-10
2009-10
0540-001-6051
Budget Act
$422,000
Portion of support budget
California River Parkway Grant Program
B0361
Enacted
2009-10
2009-10
0540-001-6051
Control Section Adjustment
($32,325)
Portion of support budget: Control Section Adjustment
California River Parkway Grant Program
B0361
Enacted
2009-10
2010-11
0540-001-6051
Control Section Adjustment
($500)
Portion of support budget: Control Section Adjustment
California River Parkway Grant Program
B0361
Enacted
2009-10
2009-10
0540-001-6051
Control Section Adjustment
$539
Portion of support budget: Control Section Adjustment
California River Parkway Grant Program
B0361
Enacted
2009-10
2016-17
0540-001-6051
Natural Reversion
($329,092)
Portion of support budget: Natural Reversion
California River Parkway Grant Program
B0361
Enacted
2010-11
2010-11
0540-001-6051
Budget Act
$381,000
Portion of support budget
California River Parkway Grant Program
B0361
Enacted
2010-11
2010-11
0540-001-6051
Control Section Adjustment
($12,500)
Portion of support budget: Control Section Adjustment
California River Parkway Grant Program
B0361
Enacted
2010-11
2013-14
0540-001-6051
Natural Reversion
($243,480)
Portion of support budget: Natural Reversion
California River Parkway Grant Program
B0361
Enacted
2011-12
2011-12
0540-001-6051
Budget Act
$536,000
Portion of support budget
California River Parkway Grant Program
B0361
Enacted
2011-12
2011-12
0540-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment
California River Parkway Grant Program
B0361
Enacted
2011-12
2011-12
0540-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
California River Parkway Grant Program
B0361
Enacted
2011-12
2011-12
0540-001-6051
Control Section Adjustment
($55,000)
Portion of support budget: Control Section Adjustment
California River Parkway Grant Program
B0361
Enacted
2011-12
2011-12
0540-001-6051
Control Section Adjustment
$500
Portion of support budget: Control Section Adjustment
California River Parkway Grant Program
B0361
Enacted
2011-12
2015-16
0540-001-6051
Natural Reversion
($200,702)
Portion of support budget: Natural Reversion
California River Parkway Grant Program
B0361
Enacted
2012-13
2012-13
0540-001-6051
Budget Act
$536,000
Portion of support budget
California River Parkway Grant Program
B0361
Enacted
2012-13
2012-13
0540-001-6051
Control Section Adjustment
$8,664
Portion of support budget: Control Section Adjustment
California River Parkway Grant Program
B0361
Enacted
2012-13
2012-13
0540-001-6051
Control Section Adjustment
($6,467)
Portion of support budget: Control Section Adjustment
California River Parkway Grant Program
B0361
Enacted
2012-13
2012-13
0540-001-6051
Control Section Adjustment
$2,701
Portion of support budget: Control Section Adjustment
California River Parkway Grant Program
B0361
Enacted
2012-13
2012-13
0540-001-6051
Control Section Adjustment
($19,401)
Portion of support budget: Control Section Adjustment
California River Parkway Grant Program
B0361
Enacted
2012-13
2016-17
0540-001-6051
Natural Reversion
($225,085)
Portion of support budget: Natural Reversion
California River Parkway Grant Program
B0361
Enacted
2013-14
2013-14
0540-001-6051
Budget Act
$513,000
Portion of support budget
California River Parkway Grant Program
B0361
Enacted
2013-14
2017-18
0540-001-6051
Natural Reversion
($306,339)
Portion of support budget: Natural Reversion
California River Parkway Grant Program
B0361
Enacted
2014-15
2014-15
0540-001-6051
Budget Act
$382,000
Portion of support budget
California River Parkway Grant Program
B0361
Enacted
2014-15
2014-15
0540-001-6051
Control Section Adjustment
$4,800
Portion of support budget: Control Section Adjustment
California River Parkway Grant Program
B0361
Enacted
2014-15
2014-15
0540-001-6051
Control Section Adjustment
$3,150
Portion of support budget: Control Section Adjustment
California River Parkway Grant Program
B0361
Enacted
2014-15
2014-15
0540-001-6051
Control Section Adjustment
$1,260
Portion of support budget: Control Section Adjustment
California River Parkway Grant Program
B0361
Enacted
2014-15
2016-17
0540-001-6051
Natural Reversion
($232,322)
Portion of support budget: Natural Reversion
California River Parkway Grant Program
B0361
Enacted
2015-16
2015-16
0540-001-6051
Budget Act
$220,000
Portion of support budget
California River Parkway Grant Program
B0361
Enacted
2015-16
2017-18
0540-001-6051
Natural Reversion
($38,580)
Portion of support budget: Natural Reversion
California River Parkway Grant Program
B0361
Enacted
2016-17
2016-17
0540-001-6051
Budget Act
$40,000
Portion of support budget
California River Parkway Grant Program
B0361
Enacted
2016-17
2016-17
0540-001-6051
Budget Act
$260,000
Portion of support budget
California River Parkway Grant Program
B0361
Enacted
2016-17
2018-19
0540-001-6051
Natural Reversion
($100,110)
Portion of support budget: Natural Reversion
California River Parkway Grant Program
B0361
Enacted
2016-17
2018-19
0540-001-6051
Natural Reversion
$899
Portion of support budget: Reversion Reverse
California River Parkway Grant Program
B0361
Enacted
2017-18
2017-18
0540-001-6051
Budget Act
$260,000
Portion of support budget
California River Parkway Grant Program
B0361
Enacted
2017-18
2019-20
0540-001-6051
Natural Reversion
($22,716)
Portion of support budget: Natural Reversion
California River Parkway Grant Program
B0361
Enacted
2018-19
2018-19
0540-001-6051
Budget Act
$310,000
Portion of support budget
California River Parkway Grant Program
B0361
Enacted
2019-20
2019-20
0540-001-6051
Budget Act
$310,000
Portion of support budget
California River Parkway Grant Program
B0361
Enacted
2019-20
2021-22
0540-001-6051
Natural Reversion
($164,435)
Portion of support budget: Natural Reversion
California River Parkway Grant Program
B0361
Enacted
2020-21
2020-21
0540-001-6051(1)
Budget Act
$156,000
Portion of support budget
California River Parkway Grant Program
B0361
Enacted
2021-22
2021-22
0540-001-6051
Budget Act
$156,000
Portion of support budget
California River Parkway Grant Program
B0361
Enacted
2022-23
2022-23
0540-001-6051
Budget Act
$79,233
Portion of support budget
California River Parkway Grant Program
B0361
Enacted
2008-09
2008-09
0540-101-6051
Budget Act
$28,365,000
Portion of local assistance budget
California River Parkway Grant Program
B0362
Enacted
2008-09
2024-25
0540-101-6051
Natural Reversion
($606,846)
Portion of local assistance budget: Natural Reversion
California River Parkway Grant Program
B0362
Enacted
2008-09
2020-21
0540-101-6051
Budget Act
($28,365,000)
Portion of local assistance budget: Reappropriation (decrease)
California River Parkway Grant Program
B0362
Enacted
2008-09
2020-21
0540-101-6051
Budget Act
$28,365,000
Portion of local assistance budget: Reappropriation (increase)
California River Parkway Grant Program
B0362
Enacted
2008-09
2025-26
0540-101-6051
Natural Reversion
$606,846
Portion of local assistance budget: Reversion Reverse
California River Parkway Grant Program
B0362
Enacted
2009-10
2009-10
0540-101-6051
Budget Act
$27,565,000
Portion of local assistance budget
California River Parkway Grant Program
B0362
Enacted
2009-10
2009-10
0540-101-6051
Budget Act
$800,000
Portion of local assistance budget
Grant to City of Calexico for New River project
B0362
Enacted
2009-10
2019-20
0540-101-6051
Budget Act
($27,565,000)
Portion of local assistance budget: Reappropriation (decrease)
California River Parkway Grant Program
B0362
Enacted
2009-10
2019-20
0540-101-6051
Budget Act
($800,000)
Portion of local assistance budget: Reappropriation (decrease)
Grant to City of Calexico for New River project
B0362
Enacted
2009-10
2019-20
0540-101-6051
Budget Act
$27,565,000
Portion of local assistance budget: Reappropriation (increase)
California River Parkway Grant Program
B0362
Enacted
2009-10
2019-20
0540-101-6051
Budget Act
$800,000
Portion of local assistance budget: Reappropriation (increase)
Grant to City of Calexico for New River project
B0362
Enacted
2016-17
2016-17
0540-101-6051
Budget Act
$729,000
Portion of local assistance budget
California River Parkway Grant Program
B0362
Enacted
2016-17
2019-20
0540-101-6051
Control Section Adjustment
($729,000)
Portion of local assistance budget: Reappropriation (decrease)
California River Parkway Grant Program
B0362
Enacted
2016-17
2024-25
0540-101-6051
Control Section Adjustment
$729,000
Portion of local assistance budget: Reappropriation (increase)
California River Parkway Grant Program
B0362
Enacted
2025-26
2025-26
0540-101-6051(1)
Budget Act
$80,000
Portion of local assistance budget
California River Parkway Grant Program
B0362
Enacted
2008-09
2008-09
3480-001-6051
Budget Act
$100,000
Portion of support budget
Watershed - Program Delivery
B1111
Enacted
2008-09
2010-11
3480-001-6051
Natural Reversion
($47,200)
Portion of support budget: Natural Reversion
Watershed - Program Delivery
B1111
Enacted
2009-10
2009-10
3480-001-6051
Budget Act
$100,000
Portion of support budget
Watershed - Program Delivery
B1111
Enacted
2009-10
2013-14
3480-001-6051
Natural Reversion
($47,025)
Portion of support budget: Natural Reversion
Watershed - Program Delivery
B1111
Enacted
2010-11
2010-11
3480-001-6051
Budget Act
$100,000
Portion of support budget
Watershed - Program Delivery
B1111
Enacted
2010-11
2014-15
3480-001-6051
Natural Reversion
($15,184)
Portion of support budget: Natural Reversion
Watershed - Program Delivery
B1111
Enacted
2011-12
2011-12
3480-001-6051
Budget Act
$100,000
Portion of support budget
Watershed - Program Delivery
B1111
Enacted
2011-12
2013-14
3480-001-6051
Natural Reversion
($55,046)
Portion of support budget: Natural Reversion
Watershed - Program Delivery
B1111
Enacted
2012-13
2012-13
3480-001-6051
Budget Act
$126,000
Portion of support budget
Watershed - Program Delivery
B1111
Enacted
2012-13
2014-15
3480-001-6051
Natural Reversion
($55,064)
Portion of support budget: Natural Reversion
Watershed - Program Delivery
B1111
Enacted
2013-14
2013-14
3480-001-6051
Budget Act
$26,000
Portion of support budget
Watershed - Program Delivery
B1111
Enacted
2013-14
2015-16
3480-001-6051
Natural Reversion
($26,000)
Portion of support budget: Natural Reversion
Watershed - Program Delivery
B1111
Enacted
2019-20
2019-20
3480-001-6051
Budget Act
$9,000
Portion of support budget
Watershed - Program Delivery
B1111
Enacted
2019-20
2021-22
3480-001-6051
Natural Reversion
($9,000)
Portion of support budget: Natural Reversion
Watershed - Program Delivery
B1111
Enacted
2008-09
2008-09
3480-101-6051
Budget Act
$2,000,000
Portion of local assistance budget
Watershed - Projects
B1112
Enacted
2008-09
2015-16
3480-101-6051
Natural Reversion
($103,266)
Portion of local assistance budget: Natural Reversion
Watershed - Projects
B1112
Enacted
2009-10
2009-10
3480-101-6051
Budget Act
$3,500,000
Portion of local assistance budget
Watershed - Projects
B1112
Enacted
2009-10
2013-14
3480-101-6051
Natural Reversion
($160,917)
Portion of local assistance budget: Natural Reversion
Watershed - Projects
B1112
Enacted
2011-12
2011-12
3480-101-6051
Budget Act
$3,650,000
Portion of local assistance budget
Watershed Coordinator Grant Program
B1112
Enacted
2011-12
2016-17
3480-101-6051
Natural Reversion
($149,221)
Portion of local assistance budget: Natural Reversion
Watershed Coordinator Grant Program
B1112
Enacted Total: $69,186,745
Balance for River Parkway Program: $293,255
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: Urban Streams Restoration Program
Dept: Department of Water Resources
Ch. 5
PRC §75050(e)
Urban Streams Restoration Program pursuant to Water Code §7048.
Allocation:
$18,000,000
Statewide Set Asides: $279,220
Prop 1 Reduction: $350,780
Statewide, requiring appropriation: $93,698
Statewide, not requiring appropriation: $185,522
Outyear Obligations:
$0
Outyear Obligations Chapter 5/PRC §75050(e)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 5 PRC §75050(e)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3860-001-6051
Budget Act
$150,000
Portion of support budget
Urban Streams Restoration Grant Program
B0371
Enacted
2007-08
2007-08
3860-001-6051
Control Section Adjustment
$8,313
Portion of support budget: Control Section Adjustment
Urban Streams Restoration Grant Program
B0371
Enacted
2007-08
2007-08
3860-001-6051
Control Section Adjustment
$66
Portion of support budget: Control Section Adjustment
Urban Streams Restoration Grant Program
B0371
Enacted
2007-08
2007-08
3860-001-6051
Control Section Adjustment
($358)
Portion of support budget: Control Section Adjustment
Urban Streams Restoration Grant Program
B0371
Enacted
2007-08
2009-10
3860-001-6051
Natural Reversion
($149,513)
Portion of support budget: Natural Reversion
Urban Streams Restoration Grant Program
B0371
Enacted
2008-09
2008-09
3860-001-6051
Budget Act
$320,000
Portion of support budget
Urban Streams Restoration Grant Program
B0371
Enacted
2008-09
2008-09
3860-001-6051
Control Section Adjustment
($9,169)
Portion of support budget: Control Section Adjustment
Urban Streams Restoration Grant Program
B0371
Enacted
2008-09
2011-12
3860-001-6051
Natural Reversion
($12)
Portion of support budget: Natural Reversion
Urban Streams Restoration Grant Program
B0371
Enacted
2008-09
2014-15
3860-001-6051
Natural Reversion
($12)
Portion of support budget: Natural Reversion
Urban Streams Restoration Grant Program
B0371
Enacted
2008-09
2013-14
3860-001-6051
Natural Reversion
($12)
Portion of support budget: Natural Reversion
Urban Streams Restoration Grant Program
B0371
Enacted
2008-09
2016-17
3860-001-6051
Natural Reversion
($12)
Portion of support budget: Natural Reversion
Urban Streams Restoration Grant Program
B0371
Enacted
2008-09
2012-13
3860-001-6051
Natural Reversion
$12
Portion of support budget: Reversion Reverse
Urban Streams Restoration Grant Program
B0371
Enacted
2008-09
2014-15
3860-001-6051
Natural Reversion
$12
Portion of support budget: Reversion Reverse
Urban Streams Restoration Grant Program
B0371
Enacted
2008-09
2015-16
3860-001-6051
Natural Reversion
$12
Portion of support budget: Reversion Reverse
Urban Streams Restoration Grant Program
B0371
Enacted
2009-10
2009-10
3860-001-6051
Budget Act
$290,000
Portion of support budget
Urban Streams Restoration
B0371
Enacted
2009-10
2009-10
3860-001-6051
Control Section Adjustment
($36,000)
Portion of support budget: Control Section Adjustment
Urban Streams Restoration
B0371
Enacted
2009-10
2009-10
3860-001-6051
Control Section Adjustment
($722)
Portion of support budget: Control Section adjustment
Urban Streams Restoration
B0371
Enacted
2009-10
2011-12
3860-001-6051
Natural Reversion
($246,253)
Portion of support budget: Natural Reversion
Urban Streams Restoration
B0371
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$70,000
Portion of support budget
Urban Streams Restoration
B0371
Enacted
2010-11
2010-11
3860-001-6051
Budget Act
$88,000
Portion of support budget
Urban Streams Restoration
B0371
Enacted
2010-11
2010-11
3860-001-6051
Control Section Adjustment
($3,772)
Portion of support budget: Control Section Adjustment
Urban Streams Restoration
B0371
Enacted
2010-11
2010-11
3860-001-6051
Control Section Adjustment
($4,168)
Portion of support budget: Control Section Adjustment
Urban Streams Restoration
B0371
Enacted
2010-11
2010-11
3860-001-6051
Control Section Adjustment
($4,169)
Portion of support budget: Control Section Adjustment
Urban Streams Restoration
B0371
Enacted
2010-11
2010-11
3860-001-6051
Control Section Adjustment
($2,640)
Portion of support budget: Control Section Adjustment
Urban Streams Restoration
B0371
Enacted
2010-11
2012-13
3860-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
Urban Streams Restoration
B0371
Enacted
2010-11
2012-13
3860-001-6051
Budget Act
($20,747)
Portion of support budget: Reversion
Urban Streams Restoration
B0371
Enacted
2010-11
2012-13
3860-001-6051
Budget Act
($1,136)
Portion of support budget: Reversion
Urban Streams Restoration
B0371
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$45,400
Portion of support budget
Urban Streams Restoration
B0372
Enacted
2011-12
2011-12
3860-001-6051
Budget Act
$44,370
Portion of support budget
Urban Streams Restoration Grant Program
B0372
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($766)
Portion of support budget: Control Section Adjustment
Urban Streams Restoration
B0372
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($93)
Portion of support budget: Control Section Adjustment
Urban Streams Restoration
B0372
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($4)
Portion of support budget: Control Section Adjustment
Urban Streams Restoration
B0372
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($158)
Portion of support budget: Control Section Adjustment
Urban Streams Restoration Grant Program
B0372
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($18)
Portion of support budget: Control Section Adjustment
Urban Streams Restoration Grant Program
B0372
Enacted
2011-12
2011-12
3860-001-6051
Control Section Adjustment
($1)
Portion of support budget: Control Section Adjustment
Urban Streams Restoration Grant Program
B0372
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($5,218)
Portion of support budget: Natural Reversion
Urban Streams Restoration
B0372
Enacted
2011-12
2013-14
3860-001-6051
Natural Reversion
($21)
Portion of support budget: Natural Reversion
Urban Streams Restoration Grant Program
B0372
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$400
Portion of support budget
Urban Streams Restoration
B0372
Enacted
2012-13
2012-13
3860-001-6051
Budget Act
$693,600
Portion of support budget
Urban Streams Restoration Grant Program
B0372
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($9)
Portion of support budget: Control Section Adjustment
Urban Streams Restoration
B0372
Enacted
2012-13
2012-13
3860-001-6051
Control Section Adjustment
($15,743)
Portion of support budget: Control Section Adjustment
Urban Streams Restoration Grant Program
B0372
Enacted
2012-13
2017-18
3860-001-6051
Natural Reversion
($391)
Portion of support budget: Natural Reversion
Urban Streams Restoration
B0372
Enacted
2012-13
2017-18
3860-001-6051
Natural Reversion
($47,839)
Portion of support budget: Natural Reversion
Urban Streams Restoration Grant Program
B0372
Enacted
2012-13
2016-17
3860-001-6051
Budget Act
($292,457)
Portion of support budget: Reversion
Urban Streams Restoration Grant Program
B0372
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$645,000
Portion of support budget
Urban Streams Restoration Grant Program
B0372
Enacted
2013-14
2019-20
3860-001-6051
Control Section Adjustment
($358,673)
Portion of support budget: Reappropriation (decrease)
Urban Streams Restoration Grant Program
B0372
Enacted
2013-14
2024-25
3860-001-6051
Control Section Adjustment
$358,673
Portion of support budget: Reappropriation (increase)
Urban Streams Restoration Grant Program
B0372
Enacted
2013-14
2016-17
3860-001-6051
Budget Act
($286,327)
Portion of support budget: Reversion
Urban Streams Restoration Grant Program
B0372
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$645,000
Portion of support budget
Urban Streams Restoration Grant Program
B0372
Enacted
2014-15
2018-19
3860-001-6051
Natural Reversion
($1)
Portion of support budget: Natural Reversion
Urban Streams Restoration Grant Program
B0372
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
($1)
Portion of support budget: Natural Reversion
Urban Streams Restoration Grant Program
B0372
Enacted
2014-15
2016-17
3860-001-6051
Budget Act
($203,976)
Portion of support budget: Reversion
Urban Streams Restoration Grant Program
B0372
Enacted
2014-15
2017-18
3860-001-6051
Natural Reversion
$1
Portion of support budget: Reversion Reverse
Urban Streams Restoration Grant Program
B0372
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$645,000
Portion of support budget
Urban Streams Restoration Grant Program
B0372
Enacted
2015-16
2022-23
3860-001-6051
Control Section Adjustment
($445,000)
Portion of support budget: Reappropriation (decrease)
Urban Streams Restoration Grant Program
B0372
Enacted
2015-16
2024-25
3860-001-6051
Control Section Adjustment
$445,000
Portion of support budget: Reappropriation (increase)
Urban Streams Restoration Grant Program
B0372
Enacted
2015-16
2016-17
3860-001-6051
Budget Act
($200,000)
Portion of support budget: Reversion
Urban Streams Restoration Grant Program
B0372
Enacted
2016-17
2016-17
3860-001-6051
Budget Act
$205,000
Portion of support budget
Urban Streams Restoration Grant Program
B0371
Enacted
2016-17
2018-19
3860-001-6051
Natural Reversion
($337)
Portion of support budget: Natural Reversion
Urban Streams Restoration Grant Program
B0371
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($205,000)
Portion of support budget: Reappropriation (decrease)
Urban Streams Restoration Grant Program
B0371
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$205,000
Portion of support budget: Reappropriation (increase)
Urban Streams Restoration Grant Program
B0371
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($336)
Portion of support budget: Reversion
Urban Streams Restoration Grant Program
B0371
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$337
Portion of support budget: Reversion Reverse
Urban Streams Restoration Grant Program
B0371
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$336
Portion of support budget: Reversion Reverse
Urban Streams Restoration Grant Program
B0371
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
($336)
Portion of support budget: Reversion Reverse Correction
Urban Streams Restoration Grant Program
B0371
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$357,000
Portion of support budget
Urban Streams Restoration Grant Program
B0373
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$100,000
Portion of support budget
Urban Streams Restoration Grant Program
B0371
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$17,967
Portion of support budget: Control Section Adjustment
Urban Streams Restoration Grant Program
B0373
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$4,687
Portion of support budget: Control Section Adjustment
Urban Streams Restoration Grant Program
B0373
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$5,033
Portion of support budget: Control Section Adjustment
Urban Streams Restoration Grant Program
B0371
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$1,313
Portion of support budget: Control Section Adjustment
Urban Streams Restoration Grant Program
B0371
Enacted
2017-18
2017-18
3860-001-6051
Executive Order (excluding CS)
($781)
Portion of support budget: Executive Order
Urban Streams Restoration Grant Program
B0373
Enacted
2017-18
2017-18
3860-001-6051
Executive Order (excluding CS)
($219)
Portion of support budget: Executive Order
Urban Streams Restoration Grant Program
B0371
Enacted
2017-18
2019-20
3860-001-6051
Natural Reversion
($1)
Portion of support budget: Natural Reversion
Urban Streams Restoration Grant Program
B0373
Enacted
2017-18
2019-20
3860-001-6051
Budget Act
($100,576)
Portion of support budget: Reversion
Urban Streams Restoration Grant Program
B0373
Enacted
2017-18
2019-20
3860-001-6051
Budget Act
($28,000)
Portion of support budget: Reversion
Urban Streams Restoration Grant Program
B0371
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$198,000
Portion of support budget
Urban Streams Restoration Grant Program
B0373
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$118,000
Portion of support budget
Urban Streams Restoration Grant Program
B0371
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Urban Streams Restoration Grant Program
B0373
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$8,000
Portion of support budget: Control Section Adjustment
Urban Streams Restoration Grant Program
B0373
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment
Urban Streams Restoration Grant Program
B0373
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Urban Streams Restoration Grant Program
B0373
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($1,124)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Urban Streams Restoration Grant Program
B0373
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($2,044)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Urban Streams Restoration Grant Program
B0373
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($7,869)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Urban Streams Restoration Grant Program
B0373
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($2,964)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Urban Streams Restoration Grant Program
B0373
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$2,964
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Urban Streams Restoration Grant Program
B0373
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$2,044
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Urban Streams Restoration Grant Program
B0373
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$7,869
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Urban Streams Restoration Grant Program
B0373
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$1,124
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Urban Streams Restoration Grant Program
B0373
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($212,000)
Portion of support budget: Reappropriation (decrease)
Urban Streams Restoration Grant Program
B0373
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($118,000)
Portion of support budget: Reappropriation (decrease)
Urban Streams Restoration Grant Program
B0371
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$212,000
Portion of support budget: Reappropriation (increase)
Urban Streams Restoration Grant Program
B0373
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$118,000
Portion of support budget: Reappropriation (increase)
Urban Streams Restoration Grant Program
B0371
Enacted
2019-20
2019-20
3860-001-6051
Budget Act
$45,000
Portion of support budget
Riverine Stewardship Technical Assistance
B0373
Enacted
2019-20
2019-20
3860-001-6051
Budget Act
$14,000
Portion of support budget
Urban Streams Restoration Grant Program - Planning
B0373
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Riverine Stewardship Technical Assistance
B0373
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Riverine Stewardship Technical Assistance
B0373
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Riverine Stewardship Technical Assistance
B0373
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Riverine Stewardship Technical Assistance
B0373
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Riverine Stewardship Technical Assistance
B0373
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Riverine Stewardship Technical Assistance
B0373
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($45,000)
Portion of support budget: Reappropriation (decrease)
Riverine Stewardship Technical Assistance
B0373
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$45,000
Portion of support budget: Reappropriation (increase)
Riverine Stewardship Technical Assistance
B0373
Enacted
2019-20
2019-20
3860-001-6051
Budget Revision
($14,000)
Portion of support budget: Reduction
Urban Streams Restoration Grant Program - Planning
B0373
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($48,000)
Portion of support budget: Reappropriation (decrease)
Riverine Stewardship Technical Assistance
B0373
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$48,000
Portion of support budget: Reappropriation (increase)
Riverine Stewardship Technical Assistance
B0373
Enacted
2020-21
2020-21
3860-001-6051(1)
Budget Act
$48,000
Portion of support budget
Riverine Stewardship Technical Assistance
B0373
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Urban Streams Restoration Grant Program - Planning
B0373
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Urban Streams Restoration Grant Program - Planning
B0373
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($48,000)
Portion of support budget: Reappropriation (decrease)
Riverine Stewardship Technical Assistance
B0373
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($33,000)
Portion of support budget: Reappropriation (decrease)
Urban Streams Restoration Grant Program - Planning
B0373
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$48,000
Portion of support budget: Reappropriation (increase)
Riverine Stewardship Technical Assistance
B0373
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$33,000
Portion of support budget: Reappropriation (increase)
Urban Streams Restoration Grant Program - Planning
B0373
Enacted
2021-22
2021-22
3860-001-6051(1)
Budget Act
$48,000
Portion of support budget
Riverine Stewardship Technical Assistance
B0373
Enacted
2021-22
2021-22
3860-001-6051(1)
Budget Act
$33,000
Portion of support budget
Urban Streams Restoration Grant Program - Planning
B0373
Enacted
2021-22
2021-22
3860-001-6051(1)
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Urban Streams Restoration Grant Program - Planning
B0373
Enacted
2022-23
2022-23
3860-001-6051(1)
Budget Act
$33,000
Portion of support budget
Urban Streams Restoration Grant Program - Planning
B0373
Enacted
2022-23
2023-24
3860-001-6051(1)
Control Section Adjustment
($33,000)
Portion of support budget: Reappropriation (decrease)
Urban Streams Restoration Grant Program - Planning
B0373
Enacted
2022-23
2025-26
3860-001-6051(1)
Control Section Adjustment
$33,000
Portion of support budget: Reappropriation (increase)
Urban Streams Restoration Grant Program - Planning
B0373
Enacted
2023-24
2023-24
3860-001-6051
Control Section Adjustment
($33,000)
Portion of support budget: Reappropriation (decrease)
Urban Streams Restoration Grant Program - Planning
B0373
Enacted
2023-24
2024-25
3860-001-6051
Control Section Adjustment
$33,000
Portion of support budget: Reappropriation (increase)
Urban Streams Restoration Grant Program - Planning
B0373
Enacted
2023-24
2023-24
3860-001-6051(1)
Budget Act
$33,000
Portion of support budget
Urban Streams Restoration Grant Program - Planning
B0373
Enacted
2007-08
2007-08
3860-101-6051
Budget Act
$9,100,000
Portion of local assistance budget
Urban Streams Restoration Grant Program
B0372
Enacted
2007-08
2010-11
3860-101-6051
Budget Act
($9,100,000)
Portion of local assistance budget: Reversion
Urban Streams Restoration Grant Program
B0372
Enacted
2010-11
2010-11
3860-101-6051
Budget Act
$2,252,000
Portion of local assistance budget
Urban Streams Restoration Grant Program
B0372
Enacted
2010-11
2010-11
3860-101-6051
Budget Act
$6,848,000
Portion of local assistance budget
Urban Streams Restoration Grant Program
B0372
Enacted
2010-11
2023-24
3860-101-6051
Natural Reversion
($148,592)
Portion of local assistance budget: Natural Reversion
Urban Streams Restoration Grant Program
B0372
Enacted
2010-11
2016-17
3860-101-6051
Natural Reversion
($5,278,046)
Portion of local assistance budget: Natural Reversion
Urban Streams Restoration Grant Program
B0372
Enacted
2010-11
2018-19
3860-101-6051
Natural Reversion
($3,366,154)
Portion of local assistance budget: Natural Reversion
Urban Streams Restoration Grant Program
B0372
Enacted
2010-11
2012-13
3860-101-6051
Budget Act
($2,252,000)
Portion of local assistance budget: Reversion
Urban Streams Restoration Grant Program
B0372
Enacted
2010-11
2019-20
3860-101-6051
Budget Act
($1,000,000)
Portion of local assistance budget: Reversion
Urban Streams Restoration Grant Program
B0372
Enacted
2010-11
2017-18
3860-101-6051
Natural Reversion
$5,278,046
Portion of local assistance budget: Reversion Reverse
Urban Streams Restoration Grant Program
B0372
Enacted
2010-11
2019-20
3860-101-6051
Natural Reversion
$3,366,154
Portion of local assistance budget: Reversion Reverse
Urban Streams Restoration Grant Program
B0372
Enacted
2016-17
2016-17
3860-101-6051
Budget Act
$800,000
Portion of local assistance budget
Urban Streams Restoration Grant Program
B0372
Enacted
2016-17
2020-21
3860-101-6051
Budget Act
($800,000)
Portion of local assistance budget: Reappropriation (decrease)
Urban Streams Restoration Grant Program
B0372
Enacted
2016-17
2020-21
3860-101-6051
Budget Act
$800,000
Portion of local assistance budget: Reappropriation (increase)
Urban Streams Restoration Grant Program
B0372
Enacted
2019-20
2019-20
3860-101-6051
Budget Act
$1,840,000
Portion of local assistance
Urban Streams Restoration Grant Program - Projects
B0372
Enacted
2019-20
2019-20
3860-101-6051
Control Section Adjustment
($1,000,000)
Portion of local assistance budget: Reappropriation (decrease)
Urban Streams Restoration Grant Program - Projects
B0372
Enacted
2019-20
2022-23
3860-101-6051
Control Section Adjustment
$1,000,000
Portion of local assistance budget: Reappropriation (increase)
Urban Streams Restoration Grant Program - Projects
B0372
Enacted
2019-20
2019-20
3860-101-6051
Budget Revision
($840,000)
Portion of local assistance budget: Reduction
Urban Streams Restoration Grant Program - Projects
B0372
Enacted
2008-09
2008-09
3860-603-6051
Special Legislation
$7,300,000
Portion of local assistance budget
Urban Streams Restoration Program
B0372
Enacted
2008-09
2023-24
3860-603-6051
Natural Reversion
($149,727)
Portion of local assistance budget: Natural Reversion
Urban Streams Restoration Program
B0372
Enacted
2008-09
2017-18
3860-603-6051
Natural Reversion
($1,439,982)
Portion of local assistance budget: Natural Reversion
Urban Streams Restoration Program
B0372
Enacted
2008-09
2015-16
3860-603-6051
Natural Reversion
($4,396,718)
Portion of local assistance budget: Natural Reversion
Urban Streams Restoration Program
B0372
Enacted
2008-09
2018-19
3860-603-6051
Natural Reversion
$1,439,982
Portion of local assistance budget: Natural Reversion Reverse
Urban Streams Restoration Program
B0372
Enacted
2008-09
2020-21
3860-603-6051
Control Section Adjustment
($7,300,000)
Portion of local assistance budget: Reappropriation (decrease)
Urban Streams Restoration Program
B0372
Enacted
2008-09
2022-23
3860-603-6051
Control Section Adjustment
$7,300,000
Portion of local assistance budget: Reappropriation (increase)
Urban Streams Restoration Program
B0372
Enacted
2008-09
2016-17
3860-603-6051
Budget Act
($849,481)
Portion of local assistance budget: Reversion
Urban Streams Restoration Program
B0372
Enacted
2008-09
2016-17
3860-603-6051
Natural Reversion
$4,396,718
Portion of local assistance budget: Reversion Reverse
Urban Streams Restoration Program
B0372
Enacted Total: $17,048,754
Balance for Urban Streams Restoration Program: $321,246
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: San Joaquin River Conservancy Projects
Dept: San Joaquin River Conservancy
Ch. 5
PRC §75050(f)
Available for San Joaquin River Conservancy river parkway projects.
Allocation:
$36,000,000
Statewide Set Asides: $558,441
Prop 1 Reduction: $701,559
Statewide, requiring appropriation: $187,396
Statewide, not requiring appropriation: $371,045
Outyear Obligations:
$512,000
Outyear Obligations Chapter 5/PRC §75050(f)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$512,000
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 5 PRC §75050(f)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3640-302-6051(1)
Budget Act
$8,500,000
San Joaquin River Conservancy projects
San Joaquin River Conservancy Projects
B5652
Enacted
2007-08
2007-08
3640-302-6051(1)
Budget Act
$1,500,000
San Joaquin River Conservancy projects
San Joaquin River Conservancy Projects
B5652
Enacted
2007-08
2018-19
3640-302-6051(1)
Natural Reversion
($7,139,987)
San Joaquin River Conservancy projects: Natural Reversion
San Joaquin River Conservancy Projects
B5652
Enacted
2008-09
2008-09
3640-302-6051
Budget Act
$8,000,000
San Joaquin River Conservancy projects
San Joaquin River Conservancy Projects
B5652
Enacted
2008-09
2008-09
3640-302-6051
Budget Act
$2,000,000
San Joaquin River Conservancy projects
San Joaquin River Conservancy Projects
B5652
Enacted
2008-09
2012-13
3640-302-6051
Natural Reversion
($10,000,000)
San Joaquin River Conservancy projects: Natural Reversion
San Joaquin River Conservancy Projects
B5652
Enacted
2009-10
2009-10
3640-302-6051
Budget Act
$3,200,000
San Joaquin River Conservancy projects
San Joaquin River Conservancy Projects
B5652
Enacted
2009-10
2009-10
3640-302-6051
Budget Act
$4,800,000
San Joaquin River Conservancy projects
San Joaquin River Conservancy Projects
B5652
Enacted
2009-10
2009-10
3640-302-6051
Budget Act
$2,000,000
San Joaquin River Conservancy projects
San Joaquin River Conservancy Public Access, Recreation and Environmental Restoration
B5652
Enacted
2009-10
2015-16
3640-302-6051
$55,000
San Joaquin River Conservancy projects: Natural Heritage Preservation Tax Credit
Natural Heritage Preservation Tax Credit
B5652
Enacted
2009-10
2013-14
3640-302-6051
Natural Reversion
($3,200,000)
San Joaquin River Conservancy projects: Natural Reversion
San Joaquin River Conservancy Projects
B5652
Enacted
2009-10
2019-20
3640-302-6051
Natural Reversion
($611,617)
San Joaquin River Conservancy projects: Natural Reversion
San Joaquin River Conservancy Projects
B5652
Enacted
2009-10
2013-14
3640-302-6051
Natural Reversion
($2,000,000)
San Joaquin River Conservancy projects: Natural Reversion
San Joaquin River Conservancy Public Access, Recreation and Environmental Restoration
B5652
Enacted
2009-10
2009-10
3640-302-6051
($55,000)
San Joaquin River Conservancy projects: Transfer for Natural Heritage Preservation Tax Credit
San Joaquin River Conservancy Projects
B5652
Enacted
2009-10
2009-10
3640-302-6051
($1,000,000)
San Joaquin River Conservancy projects: Transfer to reimbursement projects
San Joaquin River Conservancy Projects
B5652
Enacted
2010-11
2010-11
3640-302-6051
Budget Act
$3,380,000
San Joaquin River Conservancy projects
San Joaquin River Conservancy Projects
B5652
Enacted
2010-11
2018-19
3640-302-6051
Natural Reversion
($2,242,822)
San Joaquin River Conservancy projects: Natural Reversion
San Joaquin River Conservancy Projects
B5652
Enacted
2015-16
2015-16
3640-302-6051
Budget Act
$8,000,000
San Joaquin River Conservancy projects
San Joaquin River Conservancy Projects
B5652
Enacted
2015-16
2015-16
3640-302-6051
Budget Act
$3,000,000
San Joaquin River Conservancy projects
San Joaquin River Conservancy Projects
B5652
Enacted
2015-16
2019-20
3640-302-6051
Natural Reversion
($2,359,957)
San Joaquin River Conservancy projects: Natural Reversion
San Joaquin River Conservancy Projects
B5652
Enacted
2015-16
2020-21
3640-302-6051
Natural Reversion
$2,359,957
San Joaquin River Conservancy projects: Natural Reversion Reversal
San Joaquin River Conservancy Projects
B5652
Enacted
2015-16
2018-19
3640-302-6051
Budget Act
($8,000,000)
San Joaquin River Conservancy projects: Reversion
San Joaquin River Conservancy Projects
B5652
Enacted
2015-16
2021-22
3640-302-6051(1)
Budget Act
($3,000,000)
San Joaquin River Conservancy projects: Reappropriation (decrease)
San Joaquin River Conservancy Projects
B5652
Enacted
2015-16
2021-22
3640-302-6051(1)
Budget Act
$3,000,000
San Joaquin River Conservancy projects: Reappropriation (increase)
San Joaquin River Conservancy Projects
B5652
Enacted
2018-19
2021-22
3640-302-6051
Control Section Adjustment
($8,000,000)
San Joaquin River Conservancy projects: Reappropriation (decrease)
San Joaquin River Conservancy Projects
B5652
Enacted
2018-19
2024-25
3640-302-6051
Control Section Adjustment
$8,000,000
San Joaquin River Conservancy projects: Reappropriation (increase)
San Joaquin River Conservancy Projects
B5652
Enacted
2018-19
2018-19
3640-302-6051(1)
Budget Act
$8,000,000
San Joaquin River Conservancy projects
San Joaquin River Conservancy Projects
B5652
Enacted
2008-09
2008-09
3830-001-6051
Budget Act
$122,000
Portion of support budget
Program Delivery
B0381
Enacted
2008-09
2008-09
3830-001-6051
Budget Act
$4,000
Portion of support budget
Program Delivery
B0381
Enacted
2008-09
2008-09
3830-001-6051
Control Section Adjustment
($1,902)
Portion of support budget: Control Section Adjustment
Program Delivery
B0381
Enacted
2008-09
2010-11
3830-001-6051
Natural Reversion
($70,575)
Portion of support budget: Natural Reversion
Program Delivery
B0381
Enacted
2009-10
2009-10
3830-001-6051
Budget Act
$128,000
Portion of support budget
Program Delivery
B0381
Enacted
2009-10
2009-10
3830-001-6051
Budget Act
$109,000
Portion of support budget
Program Delivery for WCB position
B0381
Enacted
2009-10
2009-10
3830-001-6051
Control Section Adjustment
($10,000)
Portion of support budget: Control Section Adjustment
Program Delivery
B0381
Enacted
2009-10
2011-12
3830-001-6051
Natural Reversion
($58,410)
Portion of support budget: Natural Reversion
Program Delivery
B0381
Enacted
2009-10
2011-12
3830-001-6051
Natural Reversion
($109,000)
Portion of support budget: Natural Reversion
Program Delivery for WCB position
B0381
Enacted
2010-11
2010-11
3830-001-6051
Budget Act
$237,000
Portion of support budget
Program Delivery
B0381
Enacted
2010-11
2010-11
3830-001-6051
Control Section Adjustment
($5,000)
Portion of support budget: Control Section Adjustment
Program Delivery
B0381
Enacted
2010-11
2010-11
3830-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0381
Enacted
2010-11
2012-13
3830-001-6051
Natural Reversion
($66,668)
Portion of support budget: Natural Reversion
Program Delivery
B0381
Enacted
2011-12
2011-12
3830-001-6051
Budget Act
$237,000
Portion of support budget
Program Delivery
B0381
Enacted
2011-12
2013-14
3830-001-6051
Natural Reversion
($41,440)
Portion of support budget: Natural Reversion
Program Delivery
B0381
Enacted
2012-13
2012-13
3830-001-6051
Budget Act
$237,000
Portion of support budget
Program Delivery
B0381
Enacted
2012-13
2014-15
3830-001-6051
Natural Reversion
($56,750)
Portion of support budget: Natural Reversion
Program Delivery
B0381
Enacted
2013-14
2013-14
3830-001-6051
Budget Act
$237,000
Portion of support budget
Program Delivery
B0381
Enacted
2013-14
2015-16
3830-001-6051
Natural Reversion
($88,890)
Portion of support budget: Natural Reversion
Program Delivery
B0381
Enacted
2014-15
2014-15
3830-001-6051
Budget Act
$237,000
Portion of support budget
Program Delivery
B0381
Enacted
2014-15
2014-15
3830-001-6051
Control Section Adjustment
$377
Portion of support budget: Control Section Adjustment
Program Delivery
B0381
Enacted
2014-15
2014-15
3830-001-6051
Control Section Adjustment
$1,069
Portion of support budget: Control Section Adjustment
Program Delivery
B0381
Enacted
2014-15
2014-15
3830-001-6051
Control Section Adjustment
$2,059
Portion of support budget: Control Section Adjustment
Program Delivery
B0381
Enacted
2014-15
2016-17
3830-001-6051
Natural Reversion
($38,459)
Portion of support budget: Natural Reversion
Program Delivery
B0381
Enacted
2015-16
2015-16
3830-001-6051
Budget Act
$240,000
Portion of support budget
Program Delivery
B0381
Enacted
2015-16
2015-16
3830-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0381
Enacted
2015-16
2015-16
3830-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0381
Enacted
2015-16
2015-16
3830-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0381
Enacted
2015-16
2017-18
3830-001-6051
Natural Reversion
($74,573)
Portion of support budget: Natural Reversion
Program Delivery
B0381
Enacted
2016-17
2016-17
3830-001-6051
Budget Act
$50,000
Portion of support budget
Program Delivery
B0381
Enacted
2016-17
2016-17
3830-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0381
Enacted
2016-17
2016-17
3830-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0381
Enacted
2016-17
2016-17
3830-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0381
Enacted
2016-17
2018-19
3830-001-6051
Natural Reversion
($6,183)
Portion of support budget: Natural Reversion
Program Delivery
B0381
Enacted
2017-18
2017-18
3830-001-6051
Budget Act
$52,000
Portion of support budget
Program Delivery
B0381
Enacted
2017-18
2019-20
3830-001-6051
Natural Reversion
($4,000)
Portion of support budget: Natural Reversion
Program Delivery
B0381
Enacted
2018-19
2018-19
3830-001-6051
Budget Act
$52,000
Portion of support budget
Program Delivery
B0381
Enacted
2018-19
2020-21
3830-001-6051
Natural Reversion
($4,000)
Portion of support budget: Natural Reversion
Program Delivery
B0381
Enacted
2019-20
2019-20
3830-001-6051
Budget Act
$191,000
Portion of support budget
Planning and Monitoring
B0383
Enacted
2019-20
2019-20
3830-001-6051
Budget Act
$52,000
Portion of support budget
Program Delivery
B0381
Enacted
2019-20
2019-20
3830-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0381
Enacted
2019-20
2019-20
3830-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0381
Enacted
2019-20
2019-20
3830-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0381
Enacted
2019-20
2019-20
3830-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0381
Enacted
2019-20
2021-22
3830-001-6051
Natural Reversion
($11,076)
Portion of support budget: Natural Reversion
Planning and Monitoring
B0383
Enacted
2019-20
2021-22
3830-001-6051
Natural Reversion
($2,846)
Portion of support budget: Natural Reversion
Program Delivery
B0381
Enacted
2020-21
2020-21
3830-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment
Program Delivery
B0381
Enacted
2020-21
2020-21
3830-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment
Program Delivery
B0381
Enacted
2020-21
2020-21
3830-001-6051
Control Section Adjustment
$4,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0381
Enacted
2020-21
2020-21
3830-001-6051
Control Section Adjustment
($4,000)
Portion of support budget: Control Section Adjustment
Program Delivery
B0381
Enacted
2020-21
2022-23
3830-001-6051
Natural Reversion
($2,230)
Portion of support budget: Natural Reversion
Planning and Monitoring
B0383
Enacted
2020-21
2022-23
3830-001-6051
Natural Reversion
($66)
Portion of support budget: Natural Reversion
Program Delivery
B0381
Enacted
2020-21
2020-21
3830-001-6051(1)
Budget Act
$191,000
Portion of support budget
Planning and Monitoring
B0383
Enacted
2020-21
2020-21
3830-001-6051(1)
Budget Act
$58,000
Portion of support budget
Program Delivery
B0381
Enacted
2021-22
2021-22
3830-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0383
Enacted
2021-22
2021-22
3830-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0383
Enacted
2021-22
2023-24
3830-001-6051
Natural Reversion
($71,612)
Portion of support budget: Natural Reversion
Planning and Monitoring
B0383
Enacted
2021-22
2023-24
3830-001-6051
Natural Reversion
($98)
Portion of support budget: Natural Reversion
Program Delivery
B0381
Enacted
2021-22
2021-22
3830-001-6051(1)
Budget Act
$191,000
Portion of support budget
Planning and Monitoring
B0383
Enacted
2021-22
2021-22
3830-001-6051(1)
Budget Act
$15,000
Portion of support budget
Planning and Monitoring
B0383
Enacted
2021-22
2021-22
3830-001-6051(1)
Budget Act
$296,000
Portion of support budget
Program Delivery
B0381
Enacted
2022-23
2022-23
3830-001-6051(1)
Budget Act
$446,000
Portion of support budget
Planning and Monitoring
B0383
Enacted
2022-23
2022-23
3830-001-6051(1)
Budget Act
$61,000
Portion of support budget
Program Delivery
B0381
Enacted
2022-23
2022-23
3830-001-6051(1)
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0383
Enacted
2022-23
2022-23
3830-001-6051(1)
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0383
Enacted
2022-23
2022-23
3830-001-6051(1)
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0383
Enacted
2022-23
2024-25
3830-001-6051(1)
Natural Reversion
($103,800)
Portion of support budget: Natural Reversion
Planning and Monitoring
B0383
Enacted
2022-23
2024-25
3830-001-6051(1)
Natural Reversion
($35,114)
Portion of support budget: Natural Reversion
Program Delivery
B0381
Enacted
2023-24
2023-24
3830-001-6051(1)
Budget Act
$500,000
Portion of support budget
Planning and Monitoring
B0383
Enacted
2023-24
2023-24
3830-001-6051(1)
Budget Act
$12,000
Portion of support budget
Program Delivery
B0381
Enacted
2024-25
2024-25
3830-001-6051(1)
Budget Act
$512,000
Portion of support budget
Planning and Monitoring
B0383
Enacted
2025-26
2025-26
3830-001-6051(1)
Budget Act
$512,000
Portion of support budget
Planning and Monitoring
B0383
Enacted Total: $22,329,389
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: San Joaquin River Conservancy Projects
Dept: San Joaquin River Conservancy
Ch. 5
PRC §75050(f)
Chapter 5 PRC §75050(f)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2026-27
2026-27
3830-001-6051(1)
Budget Act
$512,000
Portion of support budget
Planning and Monitoring
B0383
Proposed Total: $512,000
Balance for San Joaquin River Conservancy Projects: $11,386,611
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: Los Angeles and San Gabriel River Watersheds
Dept: San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy
Ch. 5
PRC §75050(g)(1)
Projects within the watersheds of the Los Angeles and San Gabriel Rivers (pursuant to Division 22.8, commencing with §32600).
Allocation:
$36,000,000
Statewide Set Asides: $558,441
Prop 1 Reduction: $701,559
Statewide, requiring appropriation: $187,396
Statewide, not requiring appropriation: $371,045
Outyear Obligations:
$0
Outyear Obligations Chapter 5/PRC §75050(g)(1)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 5 PRC §75050(g)(1)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3825-001-6051
Budget Act
$371,000
Portion of support budget
Proposition Program Delivery Staff
B0391
Enacted
2007-08
2007-08
3825-001-6051
Control Section Adjustment
$11,257
Portion of support budget: Control Section Adjustment
Proposition Program Delivery Staff
B0391
Enacted
2007-08
2009-10
3825-001-6051
Natural Reversion
($36,296)
Portion of support budget: Natural Reversion
Proposition Program Delivery Staff
B0391
Enacted
2008-09
2008-09
3825-001-6051
Budget Act
$383,070
Portion of support budget
Program Delivery
B0391
Enacted
2008-09
2008-09
3825-001-6051
Control Section Adjustment
($5,214)
Portion of support budget: Control Section Adjustment
Proposition Program Delivery Staff
B0391
Enacted
2008-09
2010-11
3825-001-6051
Natural Reversion
($144,574)
Portion of support budget: Natural Reversion
Program Delivery
B0391
Enacted
2009-10
2009-10
3825-001-6051
Budget Act
$318,000
Portion of support budget
Program Delivery
B0391
Enacted
2009-10
2009-10
3825-001-6051
Control Section Adjustment
($21,920)
Portion of support budget: Control Section Adjustment
Program Delivery
B0391
Enacted
2009-10
2010-11
3825-001-6051
Control Section Adjustment
($9,000)
Portion of support budget: Control Section Adjustment
Program Delivery
B0391
Enacted
2010-11
2010-11
3825-001-6051
Budget Act
$318,000
Portion of support budget
Program Delivery
B0391
Enacted
2010-11
2010-11
3825-001-6051
Control Section Adjustment
($8,250)
Portion of support budget: Control Section Adjustment
Program Delivery
B0391
Enacted
2010-11
2010-11
3825-001-6051
Control Section Adjustment
($12,713)
Portion of support budget: Control Section Adjustment
Program Delivery
B0391
Enacted
2010-11
2010-11
3825-001-6051
Control Section Adjustment
$3,976
Portion of support budget: Control Section Adjustment
Program Delivery
B0391
Enacted
2010-11
2012-13
3825-001-6051
Natural Reversion
($59,493)
Portion of support budget: Natural Reversion
Program Delivery
B0391
Enacted
2011-12
2011-12
3825-001-6051
Budget Act
$310,190
Portion of support budget
Program Delivery
B0391
Enacted
2011-12
2011-12
3825-001-6051
Control Section Adjustment
($2,561)
Portion of support budget: Control Section Adjustment
Program Delivery
B0391
Enacted
2011-12
2011-12
3825-001-6051
Control Section Adjustment
$1,491
Portion of support budget: Control Section Adjustment
Program Delivery
B0391
Enacted
2011-12
2011-12
3825-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment
Program Delivery
B0391
Enacted
2011-12
2013-14
3825-001-6051
Natural Reversion
($121,800)
Portion of support budget: Natural Reversion
Program Delivery
B0391
Enacted
2012-13
2012-13
3825-001-6051
Budget Act
$181,388
Portion of support budget
Program Delivery
B0391
Enacted
2012-13
2012-13
3825-001-6051
Control Section Adjustment
$1,661
Portion of support budget: Control Section Adjustment
Program Delivery
B0391
Enacted
2012-13
2012-13
3825-001-6051
Control Section Adjustment
($3,286)
Portion of support budget: Control Section Adjustment
Program Delivery
B0391
Enacted
2012-13
2012-13
3825-001-6051
Control Section Adjustment
($939)
Portion of support budget: Control Section Adjustment
Program Delivery
B0391
Enacted
2013-14
2013-14
3825-001-6051
Budget Act
$46,300
Portion of support budget
Program Delivery
B0391
Enacted
2013-14
2013-14
3825-001-6051
Control Section Adjustment
$501
Portion of support budget: Control Section Adjustment
Program Delivery
B0391
Enacted
2014-15
2014-15
3825-001-6051
Budget Act
$46,872
Portion of support budget
Program Delivery
B0391
Enacted
2014-15
2014-15
3825-001-6051
Control Section Adjustment
$736
Portion of support budget: Control Section Adjustment
Program Delivery
B0391
Enacted
2014-15
2014-15
3825-001-6051
Control Section Adjustment
$478
Portion of support budget: Control Section Adjustment
Program Delivery
B0391
Enacted
2014-15
2014-15
3825-001-6051
Control Section Adjustment
$189
Portion of support budget: Control Section Adjustment
Program Delivery
B0391
Enacted
2015-16
2015-16
3825-001-6051
Budget Act
$66,500
Portion of support budget
Program Delivery
B0391
Enacted
2015-16
2015-16
3825-001-6051
Control Section Adjustment
$1,400
Portion of support budget: Control Section Adjustments
Program Delivery
B0391
Enacted
2015-16
2015-16
3825-001-6051
Control Section Adjustment
$700
Portion of support budget: Control Section Adjustments
Program Delivery
B0391
Enacted
2015-16
2015-16
3825-001-6051
Control Section Adjustment
$700
Portion of support budget: Control Section Adjustments
Program Delivery
B0391
Enacted
2015-16
2017-18
3825-001-6051
Natural Reversion
($1,686)
Portion of support budget: Natural Reversion
Program Delivery
B0391
Enacted
2018-19
2018-19
3825-001-6051
Budget Act
$60,000
Portion of support budget
Planning and Monitoring
B0393
Enacted
2018-19
2018-19
3825-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustments
Planning and Monitoring
B0393
Enacted
2018-19
2018-19
3825-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustments
Planning and Monitoring
B0393
Enacted
2018-19
2020-21
3825-001-6051
Natural Reversion
($4,869)
Portion of support budget: Natural Reversion
Planning and Monitoring
B0393
Enacted
2019-20
2019-20
3825-001-6051
Budget Act
$62,000
Portion of support budget
Planning and Monitoring
B0393
Enacted
2019-20
2019-20
3825-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustments
Planning and Monitoring
B0393
Enacted
2019-20
2019-20
3825-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustments
Planning and Monitoring
B0393
Enacted
2019-20
2019-20
3825-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustments
Planning and Monitoring
B0393
Enacted
2019-20
2021-22
3825-001-6051
Natural Reversion
($1,468)
Portion of support budget: Natural Reversion
Planning and Monitoring
B0393
Enacted
2020-21
2020-21
3825-001-6051
Control Section Adjustment
($4,000)
Portion of support budget: Control Section Adjustments
Planning and Monitoring
B0393
Enacted
2020-21
2020-21
3825-001-6051
Control Section Adjustment
($5,000)
Portion of support budget: Control Section Adjustments
Planning and Monitoring
B0393
Enacted
2020-21
2020-21
3825-001-6051
Control Section Adjustment
$4,000
Portion of support budget: Control Section Adjustments
Planning and Monitoring
B0393
Enacted
2020-21
2020-21
3825-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustments
Planning and Monitoring
B0393
Enacted
2020-21
2022-23
3825-001-6051
Natural Reversion
($962)
Portion of support budget: Natural Reversion
Planning and Monitoring
B0393
Enacted
2020-21
2020-21
3825-001-6051(1)
Budget Act
$107,000
Portion of support budget
Planning and Monitoring
B0393
Enacted
2021-22
2021-22
3825-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustments
Planning and Monitoring
B0393
Enacted
2021-22
2021-22
3825-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustments
Planning and Monitoring
B0393
Enacted
2021-22
2023-24
3825-001-6051
Natural Reversion
($10,683)
Portion of support budget: Natural Reversion
Planning and Monitoring
B0393
Enacted
2021-22
2021-22
3825-001-6051(1)
Budget Act
$110,000
Portion of support budget
Planning and Monitoring
B0393
Enacted
2022-23
2022-23
3825-001-6051(1)
Budget Act
$107,000
Portion of support budget
Planning and Monitoring
B0393
Enacted
2022-23
2022-23
3825-001-6051(1)
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0393
Enacted
2022-23
2022-23
3825-001-6051(1)
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0393
Enacted
2022-23
2022-23
3825-001-6051(1)
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0393
Enacted
2022-23
2024-25
3825-001-6051(1)
Natural Reversion
($4,066)
Portion of support budget: Natural Reversion
Planning and Monitoring
B0393
Enacted
2023-24
2023-24
3825-001-6051
Control Section Adjustment
$6,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0393
Enacted
2023-24
2023-24
3825-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0393
Enacted
2023-24
2023-24
3825-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment
Planning and Monitoring
B0393
Enacted
2023-24
2023-24
3825-001-6051(1)
Budget Act
$22,000
Portion of support budget
Planning and Monitoring
B0393
Enacted
2024-25
2024-25
3825-001-6051(1)
Budget Act
$16,000
Portion of support budget
Planning and Monitoring
B0393
Enacted
2019-20
2019-20
3825-101-6051
Budget Act
$618,000
Capital Outlay and Local Assistance
Proposition 84, Capital Outlay and Grants
B0392
Enacted
2019-20
2023-24
3825-101-6051
Natural Reversion
($9,276)
Capital Outlay and Local Assistance: Natural Reversion
Proposition 84, Capital Outlay and Grants
B0392
Enacted
2007-08
2007-08
3825-301-6051
Budget Act
$17,722,000
Portion of capital outlay budget
Proposition 84, Capital Outlay and Grants
B0392
Enacted
2007-08
2007-08
3825-301-6051
Budget Act
$28,000
Portion of capital outlay budget
Proposition 84, Capital Outlay and Grants
B0392
Enacted
2007-08
2016-17
3825-301-6051
Natural Reversion
($7,217)
Portion of capital outlay budget: Natural Reversion
Proposition 84, Capital Outlay and Grants
B0392
Enacted
2007-08
2018-19
3825-301-6051
Budget Act
($16,063)
Portion of capital outlay budget: Refund to Reverted
Proposition 84, Capital Outlay and Grants
B0392
Enacted
2007-08
2012-13
3825-301-6051
Budget Act
($28,000)
Portion of capital outlay budget: Reversion
Proposition 84, Capital Outlay and Grants
B0392
Enacted
2008-09
2008-09
3825-301-6051
Budget Act
$5,680,000
Portion of capital outlay budget
Capital Outlay and Grants
B0392
Enacted
2008-09
2016-17
3825-301-6051
Natural Reversion
($410,242)
Portion of capital outlay budget: Natural Reversion
Capital Outlay and Grants
B0392
Enacted
2009-10
2009-10
3825-301-6051
Budget Act
$4,970,000
Portion of capital outlay budget
Capital Outlay and Grants
B0392
Enacted
2009-10
2013-14
3825-301-6051
Natural Reversion
($1,164,434)
Portion of capital outlay budget: Natural Reversion
Capital Outlay and Grants
B0392
Enacted
2011-12
2011-12
3825-301-6051
Budget Act
$4,708,953
Portion of capital outlay budget
Capital Outlay and Grants
B0392
Enacted
2011-12
2018-19
3825-301-6051
Natural Reversion
($1,331,051)
Portion of capital outlay budget: Natural Reversion
Capital Outlay and Grants
B0392
Enacted
2011-12
2019-20
3825-301-6051
Natural Reversion
$1,331,051
Portion of capital outlay budget: Natural Reversion Reverse
Capital Outlay and Grants
B0392
Enacted
2011-12
2019-20
3825-301-6051
Budget Act
($4,708,953)
Portion of capital outlay budget: Reappropriation (decrease)
Capital Outlay and Grants
B0392
Enacted
2011-12
2019-20
3825-301-6051
Budget Act
$4,708,953
Portion of capital outlay budget: Reappropriation (increase)
Capital Outlay and Grants
B0392
Enacted
2011-12
2019-20
3825-301-6051
Budget Act
($696,634)
Portion of capital outlay budget: Reversion
Capital Outlay and Grants
B0392
Enacted
2011-12
2019-20
3825-301-6051
Budget Act
$696,634
Portion of capital outlay budget: Reversion Reverse
Capital Outlay and Grants
B0392
Enacted
2015-16
2015-16
3825-301-6051
Budget Act
$1,187,000
Portion of capital outlay budget
Capital Outlay and Grants
B0392
Enacted
2015-16
2019-20
3825-301-6051
Budget Act
($70,947)
Portion of capital outlay budget: Reversion
Capital Outlay and Grants
B0392
Enacted
2015-16
2019-20
3825-301-6051
Budget Act
($28,795)
Portion of capital outlay budget: Reversion
Capital Outlay and Grants
B0392
Enacted
2015-16
2019-20
3825-301-6051
Budget Act
$70,947
Portion of capital outlay budget: Reversion Reverse
Capital Outlay and Grants
B0392
Enacted Total: $35,362,554
Balance for Los Angeles and San Gabriel River Watersheds: ($622,554)
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: Upper Los Angeles Watershed
Dept: Santa Monica Mountains Conservancy
Ch. 5
PRC §75050(g)(2)
Implement watershed protection activities throughout the watershed of the Upper Los Angeles River pursuant to Water Code §79508.
Allocation:
$36,000,000
Statewide Set Asides: $558,441
Prop 1 Reduction: $701,559
Statewide, requiring appropriation: $187,396
Statewide, not requiring appropriation: $371,045
Outyear Obligations:
$0
Outyear Obligations Chapter 5/PRC §75050(g)(2)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 5 PRC §75050(g)(2)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3810-001-6051
Budget Act
$300,000
Portion of support budget
Program Delivery
B0401
Enacted
2007-08
2010-11
3810-001-6051
Natural Reversion
($62,979)
Portion of support budget: Natural Reversion
Program Delivery
B0401
Enacted
2008-09
2008-09
3810-001-6051
Budget Act
$300,000
Portion of support budget
Program Delivery
B0401
Enacted
2008-09
2010-11
3810-001-6051
Natural Reversion
($141,646)
Portion of support budget: Natural Reversion
Program Delivery
B0401
Enacted
2009-10
2009-10
3810-001-6051
Budget Act
$305,760
Portion of support budget
Program Delivery
B0401
Enacted
2009-10
2009-10
3810-001-6051
Control Section Adjustment
($1,223)
Portion of support budget: Control Section Adjustment
Program Delivery
B0401
Enacted
2009-10
2009-10
3810-001-6051
Control Section Adjustment
($18,270)
Portion of support budget: Control Section Adjustment
Program Delivery
B0401
Enacted
2009-10
2011-12
3810-001-6051
Natural Reversion
($85,232)
Portion of support budget: Natural Reversion
Program Delivery
B0401
Enacted
2010-11
2010-11
3810-001-6051
Budget Act
$26,202
Portion of support budget
Planning and Monitoring
B0403
Enacted
2010-11
2010-11
3810-001-6051
Budget Act
$279,558
Portion of support budget
Program Delivery
B0401
Enacted
2010-11
2010-11
3810-001-6051
Control Section Adjustment
($8,800)
Portion of support budget: Control Section Adjustment
Program Delivery
B0401
Enacted
2010-11
2010-11
3810-001-6051
Control Section Adjustment
($9,934)
Portion of support budget: Control Section Adjustment
Program Delivery
B0401
Enacted
2010-11
2010-11
3810-001-6051
Control Section Adjustment
$482
Portion of support budget: Control Section Adjustment
Program Delivery
B0401
Enacted
2010-11
2010-11
3810-001-6051
Control Section Adjustment
$2,335
Portion of support budget: Control Section Adjustment
Program Delivery
B0401
Enacted
2010-11
2012-13
3810-001-6051
Natural Reversion
($40,507)
Portion of support budget: Natural Reversion
Program Delivery
B0401
Enacted
2011-12
2011-12
3810-001-6051
Budget Act
$27,300
Portion of support budget
Planning and Monitoring
B0403
Enacted
2011-12
2011-12
3810-001-6051
Budget Act
$273,080
Portion of support budget
Program Delivery
B0401
Enacted
2011-12
2011-12
3810-001-6051
Control Section Adjustment
($3,210)
Portion of support budget: Control Section Adjustment
Program Delivery
B0401
Enacted
2011-12
2011-12
3810-001-6051
Control Section Adjustment
$411
Portion of support budget: Control Section Adjustment
Program Delivery
B0401
Enacted
2011-12
2011-12
3810-001-6051
Control Section Adjustment
$309
Portion of support budget: Control Section Adjustment
Program Delivery
B0401
Enacted
2011-12
2013-14
3810-001-6051
Natural Reversion
($30,265)
Portion of support budget: Natural Reversion
Program Delivery
B0401
Enacted
2011-12
2013-14
3810-001-6051(1)
Budget Act
($10,000)
Portion of support budget: Reversion
Program Delivery
B0401
Enacted
2012-13
2012-13
3810-001-6051
Budget Act
$341,600
Portion of support budget
Program Delivery
B0401
Enacted
2012-13
2012-13
3810-001-6051
Control Section Adjustment
$2,735
Portion of support budget: Control Section Adjustment
Program Delivery
B0401
Enacted
2012-13
2012-13
3810-001-6051
Control Section Adjustment
($7,410)
Portion of support budget: Control Section Adjustment
Program Delivery
B0401
Enacted
2012-13
2012-13
3810-001-6051
Control Section Adjustment
($1,347)
Portion of support budget: Control Section Adjustment
Program Delivery
B0401
Enacted
2012-13
2012-13
3810-001-6051
Control Section Adjustment
$982
Portion of support budget: Control Section Adjustment
Program Delivery
B0401
Enacted
2013-14
2013-14
3810-001-6051
Budget Act
$226,500
Portion of support budget
Program Delivery
B0401
Enacted
2013-14
2013-14
3810-001-6051
Control Section Adjustment
$1,500
Portion of support budget: Control Section Adjustment
Program Delivery
B0401
Enacted
2014-15
2014-15
3810-001-6051
Budget Act
$109,580
Portion of support budget
Program Delivery
B0401
Enacted
2014-15
2014-15
3810-001-6051
Control Section Adjustment
$5,294
Portion of support budget: Control Section Adjustment
Program Delivery
B0401
Enacted
2014-15
2014-15
3810-001-6051
Control Section Adjustment
$1,817
Portion of support budget: Control Section Adjustment
Program Delivery
B0401
Enacted
2014-15
2016-17
3810-001-6051
Natural Reversion
($171)
Portion of support budget: Natural Reversion
Program Delivery
B0401
Enacted
2015-16
2015-16
3810-001-6051
Budget Act
$56,320
Portion of support budget
Program Delivery
B0401
Enacted
2015-16
2017-18
3810-001-6051
Natural Reversion
($23,941)
Portion of support budget: Natural Reversion
Program Delivery
B0401
Enacted
2017-18
2017-18
3810-001-6051
Budget Act
$24,000
Portion of support budget
Planning and Monitoring for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0403
Enacted
2017-18
2019-20
3810-001-6051
Natural Reversion
($20,426)
Portion of support budget: Natural Reversion
Planning and Monitoring for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0403
Enacted
2018-19
2018-19
3810-001-6051
Budget Act
$74,000
Portion of support budget
Planning and Monitoring for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0403
Enacted
2018-19
2018-19
3810-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0403
Enacted
2018-19
2018-19
3810-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0403
Enacted
2018-19
2018-19
3810-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0403
Enacted
2018-19
2018-19
3810-001-6051
Control Section Adjustment
$4,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0403
Enacted
2018-19
2020-21
3810-001-6051
Natural Reversion
($25,073)
Portion of support budget: Natural Reversion
Planning and Monitoring for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0403
Enacted
2019-20
2019-20
3810-001-6051
Budget Act
$87,000
Portion of support budget
Planning and Monitoring for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0403
Enacted
2019-20
2019-20
3810-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0403
Enacted
2019-20
2019-20
3810-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0403
Enacted
2019-20
2019-20
3810-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0403
Enacted
2019-20
2019-20
3810-001-6051
Control Section Adjustment
$4,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0403
Enacted
2019-20
2021-22
3810-001-6051
Natural Reversion
($7,476)
Portion of support budget: Natural Reversion
Planning and Monitoring for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0403
Enacted
2020-21
2020-21
3810-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment
Planning and Monitoring for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0403
Enacted
2020-21
2020-21
3810-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment
Planning and Monitoring for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0403
Enacted
2020-21
2020-21
3810-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment
Planning and Monitoring for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0403
Enacted
2020-21
2020-21
3810-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0403
Enacted
2020-21
2022-23
3810-001-6051
Natural Reversion
($17,372)
Portion of support budget: Natural Reversion
Planning and Monitoring for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0403
Enacted
2020-21
2020-21
3810-001-6051(1)
Budget Act
$87,000
Portion of support budget
Planning and Monitoring for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0403
Enacted
2021-22
2021-22
3810-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0403
Enacted
2021-22
2023-24
3810-001-6051
Natural Reversion
($4,086)
Portion of support budget: Natural Reversion
Planning and Monitoring for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0403
Enacted
2021-22
2021-22
3810-001-6051(1)
Budget Act
$87,283
Portion of support budget
Planning and Monitoring for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0403
Enacted
2016-17
2016-17
3810-101-6051
Budget Act
$342,000
Portion of local assistance budget
Capital Outlay or Local Assistance Grants for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0402
Enacted
2016-17
2016-17
3810-101-6051
Budget Act
$40,000
Portion of local assistance budget
Planning and Monitoring for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0403
Enacted
2016-17
2023-24
3810-101-6051
Control Section Adjustment
($342,000)
Portion of local assistance budget: Reappropriation (decrease)
Capital Outlay or Local Assistance Grants for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0402
Enacted
2016-17
2023-24
3810-101-6051
Control Section Adjustment
($40,000)
Portion of local assistance budget: Reappropriation (decrease)
Planning and Monitoring for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0403
Enacted
2016-17
2023-24
3810-101-6051
Control Section Adjustment
$342,000
Portion of local assistance budget: Reappropriation (increase)
Capital Outlay or Local Assistance Grants for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0402
Enacted
2016-17
2023-24
3810-101-6051
Control Section Adjustment
$40,000
Portion of local assistance budget: Reappropriation (increase)
Planning and Monitoring for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0403
Enacted
2017-18
2017-18
3810-101-6051
Budget Act
$963,000
Portion of local assistance budget
Capital Outlay or Local Assistance Grants for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0402
Enacted
2017-18
2023-24
3810-101-6051
Control Section Adjustment
($963,000)
Portion of local assistance budget: Reappropriation (decrease)
Capital Outlay or Local Assistance Grants for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0402
Enacted
2017-18
2023-24
3810-101-6051
Control Section Adjustment
$963,000
Portion of local assistance budget: Reappropriation (increase)
Capital Outlay or Local Assistance Grants for watershed protection activities throughout the watershed of the Upper Los Angeles River.
B0402
Enacted
2007-08
2007-08
3810-301-6051(1)
Budget Act
$10,000,000
Capital Outlay and Local Assistance
Acquisition and Local Assistance Grants: Watershed protection activities throughout the watershed of the Upper Los Angeles River
B0402
Enacted
2007-08
2013-14
3810-301-6051(2)
Budget Act
($1,222,802)
Capital Outlay and Local Assistance: Reversion
Acquisition and Local Assistance Grants: Watershed protection activities throughout the watershed of the Upper Los Angeles River
B0402
Enacted
2008-09
2008-09
3810-301-6051
Budget Act
$10,000,000
Capital Outlay and Local Assistance
Acquisition and Local Assistance Grants: Watershed protection activities throughout the watershed of the Upper Los Angeles River
B0402
Enacted
2008-09
2013-14
3810-301-6051
Natural Reversion
($2,382,145)
Capital Outlay and Local Assistance: Natural Reversion
Acquisition and Local Assistance Grants: Watershed protection activities throughout the watershed of the Upper Los Angeles River
B0402
Enacted
2008-09
2013-14
3810-301-6051(3)
Budget Act
($51,251)
Capital Outlay and Local Assistance: Reversion
Acquisition and Local Assistance Grants: Watershed protection activities throughout the watershed of the Upper Los Angeles River
B0402
Enacted
2009-10
2009-10
3810-301-6051
Budget Act
$8,300,000
Capital Outlay and Local Assistance
Acquisition and Local Assistance Grants: Watershed protection activities throughout the watershed of the Upper Los Angeles River
B0402
Enacted
2009-10
2013-14
3810-301-6051
Natural Reversion
($727,689)
Capital Outlay and Local Assistance: Natural Reversion
Acquisition and Local Assistance Grants: Watershed protection activities throughout the watershed of the Upper Los Angeles River
B0402
Enacted
2009-10
2013-14
3810-301-6051(4)
Budget Act
($5,186,000)
Capital Outlay and Local Assistance: Reversion
Acquisition and Local Assistance Grants: Watershed protection activities throughout the watershed of the Upper Los Angeles River
B0402
Enacted
2010-11
2010-11
3810-301-6051
Budget Act
$4,000,000
Capital Outlay and Local Assistance
Acquisition and Local Assistance Grants: Watershed protection activities throughout the watershed of the Upper Los Angeles River
B0402
Enacted
2010-11
2014-15
3810-301-6051
Natural Reversion
($366,400)
Capital Outlay and Local Assistance: Natural Reversion
Acquisition and Local Assistance Grants: Watershed protection activities throughout the watershed of the Upper Los Angeles River
B0402
Enacted
2010-11
2016-17
3810-301-6051
($1,258,946)
Capital Outlay and Local Assistance: Refund to Reverted
Acquisition and Local Assistance Grants: Watershed protection activities throughout the watershed of the Upper Los Angeles River
B0402
Enacted
2011-12
2011-12
3810-301-6051
Budget Act
$47,900
Capital Outlay and Local Assistance
Acquisition and Local Assistance Grants: Watershed protection activities throughout the watershed of the Upper Los Angeles River
B0402
Enacted
2011-12
2015-16
3810-301-6051
Natural Reversion
($24,427)
Capital Outlay and Local Assistance: Natural Reversion
Acquisition and Local Assistance Grants: Watershed protection activities throughout the watershed of the Upper Los Angeles River
B0402
Enacted
2013-14
2013-14
3810-301-6051
Budget Act
$6,460,053
Capital Outlay and Local Assistance
Acquisition and Local Assistance Grants: Watershed protection activities throughout the watershed of the Upper Los Angeles River
B0402
Enacted
2013-14
2023-24
3810-301-6051
Control Section Adjustment
($6,460,053)
Capital Outlay and Local Assistance: Reappropriation (decrease)
Acquisition and Local Assistance Grants: Watershed protection activities throughout the watershed of the Upper Los Angeles River
B0402
Enacted
2013-14
2023-24
3810-301-6051
Control Section Adjustment
$6,460,053
Capital Outlay and Local Assistance: Reappropriation (increase)
Acquisition and Local Assistance Grants: Watershed protection activities throughout the watershed of the Upper Los Angeles River
B0402
Enacted
2014-15
2014-15
3810-301-6051
Budget Act
$3,122,082
Capital Outlay and Local Assistance
Acquisition and Local Assistance Grants: Watershed protection activities throughout the watershed of the Upper Los Angeles River
B0402
Enacted
2014-15
2014-15
3810-301-6051
Budget Act
$17,918
Capital Outlay and Local Assistance
Planning and Monitoring
B0403
Enacted
2014-15
2023-24
3810-301-6051
Control Section Adjustment
($3,122,082)
Capital Outlay and Local Assistance: Reappropriation (decrease)
Acquisition and Local Assistance Grants: Watershed protection activities throughout the watershed of the Upper Los Angeles River
B0402
Enacted
2014-15
2023-24
3810-301-6051
Control Section Adjustment
($17,918)
Capital Outlay and Local Assistance: Reappropriation (decrease)
Planning and Monitoring
B0403
Enacted
2014-15
2023-24
3810-301-6051
Control Section Adjustment
$3,122,082
Capital Outlay and Local Assistance: Reappropriation (increase)
Acquisition and Local Assistance Grants: Watershed protection activities throughout the watershed of the Upper Los Angeles River
B0402
Enacted
2014-15
2023-24
3810-301-6051
Control Section Adjustment
$17,918
Capital Outlay and Local Assistance: Reappropriation (increase)
Planning and Monitoring
B0403
Enacted
2015-16
2015-16
3810-301-6051
Budget Act
$505,000
Capital Outlay and Local Assistance
Acquisition and Local Assistance Grants: Watershed protection activities throughout the watershed of the Upper Los Angeles River
B0402
Enacted
2015-16
2023-24
3810-301-6051
Control Section Adjustment
($505,000)
Capital Outlay and Local Assistance: Reappropriation (decrease)
Acquisition and Local Assistance Grants: Watershed protection activities throughout the watershed of the Upper Los Angeles River
B0402
Enacted
2015-16
2023-24
3810-301-6051
Control Section Adjustment
$505,000
Capital Outlay and Local Assistance: Reappropriation (increase)
Acquisition and Local Assistance Grants: Watershed protection activities throughout the watershed of the Upper Los Angeles River
B0402
Enacted Total: $34,695,971
Balance for Upper Los Angeles Watershed: $44,029
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: Coachella Valley Mountains Conservancy projects
Dept: Coachella Valley Mountains Conservancy
Ch. 5
PRC §75050(h)
Available for Coachella Valley Mountains Conservancy projects.
Allocation:
$36,000,000
Statewide Set Asides: $558,441
Prop 1 Reduction: $701,559
Statewide, requiring appropriation: $187,396
Statewide, not requiring appropriation: $371,045
Outyear Obligations:
$0
Outyear Obligations Chapter 5/PRC §75050(h)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 5 PRC §75050(h)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3850-001-6051
Budget Act
$66,000
Portion of support budget
Land acquisition and improvements
B0411
Enacted
2007-08
2007-08
3850-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Land acquisition and improvements
B0411
Enacted
2007-08
2009-10
3850-001-6051
Natural Reversion
($5,363)
Portion of support budget: Natural Reversion
Land acquisition and improvements
B0411
Enacted
2008-09
2008-09
3850-001-6051
Budget Act
($40,000)
Portion of support budget
Land acquisition and improvements
B0411
Enacted
2008-09
2008-09
3850-001-6051
Budget Act
$70,000
Portion of support budget
Land acquisition and improvements
B0411
Enacted
2008-09
2008-09
3850-001-6051
Control Section Adjustment
($502)
Portion of support budget: Control Section Adjustment
Land acquisition and improvements
B0411
Enacted
2008-09
2010-11
3850-001-6051
Natural Reversion
($11,719)
Portion of support budget: Natural Reversion
Land acquisition and improvements
B0411
Enacted
2009-10
2009-10
3850-001-6051
Budget Act
$30,000
Portion of support budget
Land acquisition and improvements
B0411
Enacted
2009-10
2009-10
3850-001-6051
Budget Act
$30,000
Portion of support budget
Land acquisition and improvements
B0411
Enacted
2009-10
2009-10
3850-001-6051
Control Section Adjustment
($4,000)
Portion of support budget: Control Section Adjustment
Land acquisition and improvements
B0411
Enacted
2009-10
2010-11
3850-001-6051
Executive Order (excluding CS)
($1,225)
Portion of support budget: Control Section Adjustment
Land acquisition and improvements
B0411
Enacted
2009-10
2011-12
3850-001-6051
Budget Act
($16,236)
Portion of support budget: Reversion
Land acquisition and improvements
B0411
Enacted
2010-11
2010-11
3850-001-6051
Budget Act
$60,000
Portion of support budget
Land acquisition and improvements
B0411
Enacted
2010-11
2012-13
3850-001-6051
Budget Act
($42,881)
Portion of support budget: Reversion
Land acquisition and improvements
B0411
Enacted
2011-12
2011-12
3850-001-6051
Budget Act
$60,000
Portion of support budget
Land acquisition and improvements
B0411
Enacted
2011-12
2013-14
3850-001-6051
Natural Reversion
($54,125)
Portion of support budget: Natural Reversion
Land acquisition and improvements
B0411
Enacted
2012-13
2012-13
3850-001-6051
Budget Act
$60,000
Portion of support budget
Land acquisition and improvements
B0411
Enacted
2012-13
2014-15
3850-001-6051
Natural Reversion
($59,150)
Portion of support budget: Natural Reversion
Land acquisition and improvements
B0411
Enacted
2013-14
2013-14
3850-001-6051
Budget Act
$60,000
Portion of support budget
Land acquisition and improvements
B0411
Enacted
2013-14
2015-16
3850-001-6051
Natural Reversion
($12,548)
Portion of support budget: Natural Reversion
Land acquisition and improvements
B0411
Enacted
2014-15
2014-15
3850-001-6051
Budget Act
$60,000
Portion of support budget
Land acquisition and improvements
B0411
Enacted
2014-15
2016-17
3850-001-6051
Natural Reversion
($10,350)
Portion of support budget: Natural Reversion
Land acquisition and improvements
B0411
Enacted
2015-16
2015-16
3850-001-6051
Budget Act
$60,000
Portion of support budget
Land acquisition and improvements
B0411
Enacted
2015-16
2017-18
3850-001-6051
Natural Reversion
($6,737)
Portion of support budget: Natural Reversion
Land acquisition and improvements
B0411
Enacted
2016-17
2016-17
3850-001-6051
Budget Act
$60,000
Portion of support budget
Land acquisition and improvements
B0411
Enacted
2016-17
2018-19
3850-001-6051
Natural Reversion
($27,792)
Portion of support budget: Natural Reversion
Land acquisition and improvements
B0411
Enacted
2017-18
2017-18
3850-001-6051
Budget Act
$60,000
Portion of support budget
Land acquisition and improvements
B0411
Enacted
2017-18
2017-18
3850-001-6051
Natural Reversion
($180)
Portion of support budget: Natural Reversion
Land acquisition and improvements
B0411
Enacted
2018-19
2018-19
3850-001-6051
Budget Act
$60,000
Portion of support budget
Land acquisition and improvements
B0411
Enacted
2018-19
2020-21
3850-001-6051
Natural Reversion
($47,745)
Portion of support budget: Natural Reversion
Land acquisition and improvements
B0411
Enacted
2019-20
2019-20
3850-001-6051
Budget Act
$60,000
Portion of support budget
Land acquisition and improvements
B0411
Enacted
2019-20
2021-22
3850-001-6051
Natural Reversion
($26,227)
Portion of support budget: Natural Reversion
Land acquisition and improvements
B0411
Enacted
2020-21
2022-23
3850-001-6051
Natural Reversion
($5,024)
Portion of support budget: Natural Reversion
Land acquisition and improvements
B0411
Enacted
2020-21
2020-21
3850-001-6051(1)
Budget Act
$60,000
Portion of support budget
Land acquisition and improvements
B0411
Enacted
2021-22
2023-24
3850-001-6051
Control Section Adjustment
($60,000)
Portion of support budget: Reappropriation (decrease)
Land acquisition and improvements
B0411
Enacted
2021-22
2023-24
3850-001-6051
Control Section Adjustment
$60,000
Portion of support budget: Reappropriation (increase)
Land acquisition and improvements
B0411
Enacted
2021-22
2021-22
3850-001-6051(1)
Budget Act
$60,000
Portion of support budget
Land acquisition and improvements
B0411
Enacted
2021-22
2024-25
3850-001-6051(1)
Control Section Adjustment
($25,532)
Portion of support budget: Reversion
Land acquisition and improvements
B0411
Enacted
2022-23
2023-24
3850-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Land acquisition and improvements
B0411
Enacted
2022-23
2023-24
3850-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Land acquisition and improvements
B0411
Enacted
2022-23
2023-24
3850-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Land acquisition and improvements
B0411
Enacted
2022-23
2023-24
3850-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Land acquisition and improvements
B0411
Enacted
2022-23
2023-24
3850-001-6051
Control Section Adjustment
($35,000)
Portion of support budget: Reappropriation (decrease)
Land acquisition and improvements
B0411
Enacted
2022-23
2023-24
3850-001-6051
Control Section Adjustment
($60,000)
Portion of support budget: Reappropriation (decrease)
Land acquisition and improvements
B0411
Enacted
2022-23
2023-24
3850-001-6051
Control Section Adjustment
$60,000
Portion of support budget: Reappropriation (increase)
Land acquisition and improvements
B0411
Enacted
2022-23
2023-24
3850-001-6051
Control Section Adjustment
$35,000
Portion of support budget: Reappropriation (increase)
Land acquisition and improvements
B0411
Enacted
2022-23
2022-23
3850-001-6051(1)
Budget Act
$35,000
Portion of support budget
Land acquisition and improvements
B0411
Enacted
2022-23
2022-23
3850-001-6051(1)
Budget Act
$60,000
Portion of support budget
Land acquisition and improvements
B0411
Enacted
2022-23
2022-23
3850-001-6051(1)
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Land acquisition and improvements
B0411
Enacted
2022-23
2022-23
3850-001-6051(1)
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Land acquisition and improvements
B0411
Enacted
2022-23
2024-25
3850-001-6051(1)
Control Section Adjustment
($17,723)
Portion of support budget: Reversion
Land acquisition and improvements
B0411
Enacted
2023-24
2023-24
3850-001-6051(1)
Budget Act
$63,000
Portion of support budget
Land acquisition and improvements
B0411
Enacted
2023-24
2023-24
3850-001-6051(1)
Budget Act
$27,000
Portion of support budget
Land acquisition and improvements
B0411
Enacted
2023-24
2024-25
3850-001-6051(1)
Control Section Adjustment
($2,904)
Portion of support budget: Reversion
Land acquisition and improvements
B0411
Enacted
2024-25
2024-25
3850-001-6051(1)
Budget Act
$63,000
Portion of support budget
Land acquisition and improvements
B0411
Enacted
2025-26
2025-26
3850-001-6051(1)
Budget Act
$59,000
Portion of support budget
Land acquisition and improvements
B0411
Enacted
2025-26
2025-26
3850-001-6051(1)
Budget Act
$51,000
Portion of support budget
Land acquisition and improvements
B0411
Enacted
2007-08
2020-21
3850-301-6051
Budget Act
($11,514,000)
Coachella Valley Mountains Acquisition and Enhancement: Reappropriation (decrease)
Land acquisition and improvements
B0412
Enacted
2007-08
2007-08
3850-301-6051(1)
Budget Act
$11,514,000
Coachella Valley Mountains Acquisition and Enhancement Projects and Costs
Land acquisition and improvements
B0412
Enacted
2007-08
2020-21
3850-301-6051(1)
Budget Act
$11,514,000
Coachella Valley Mountains Acquisition and Enhancement: Reappropriation (increase)
Land acquisition and improvements
B0412
Enacted
2008-09
2008-09
3850-301-6051
Budget Act
$40,000
Coachella Valley Mountains Acquisition and Enhancement Projects and Costs
Land acquisition and improvements
B0412
Enacted
2008-09
2008-09
3850-301-6051
Budget Act
$11,514,000
Coachella Valley Mountains Acquisition and Enhancement Projects and Costs
Land acquisition and improvements
B0412
Enacted
2008-09
2023-24
3850-301-6051
Control Section Adjustment
($40,000)
Coachella Valley Mountains Acquisition and Enhancement: Reappropriation (decrease)
Land acquisition and improvements
B0412
Enacted
2008-09
2023-24
3850-301-6051
Control Section Adjustment
($11,514,000)
Coachella Valley Mountains Acquisition and Enhancement: Reappropriation (decrease)
Land acquisition and improvements
B0412
Enacted
2008-09
2023-24
3850-301-6051
Control Section Adjustment
$40,000
Coachella Valley Mountains Acquisition and Enhancement: Reappropriation (increase)
Land acquisition and improvements
B0412
Enacted
2008-09
2023-24
3850-301-6051
Control Section Adjustment
$11,514,000
Coachella Valley Mountains Acquisition and Enhancement: Reappropriation (increase)
Land acquisition and improvements
B0412
Enacted
2009-10
2009-10
3850-301-6051
Budget Act
$6,000,000
Coachella Valley Mountains Acquisition and Enhancement Projects and Costs
Land acquisition and improvements
B0412
Enacted
2009-10
2013-14
3850-301-6051
Natural Reversion
($3,258,412)
Coachella Valley Mountains Acquisition and Enhancement Projects and Costs: Natural Reversion
Land acquisition and improvements
B0412
Enacted
2009-10
2016-17
3850-301-6051
($55,000)
Coachella Valley Mountains Acquisition and Enhancement Projects and Costs: Refund to Reverted
Land acquisition and improvements
B0412
Enacted
2009-10
2011-12
3850-301-6051
Budget Act
($21,000)
Coachella Valley Mountains Acquisition and Enhancement Projects and Costs: Reversion
Land acquisition and improvements
B0412
Enacted
2009-10
2012-13
3850-301-6051
Budget Act
($197,074)
Coachella Valley Mountains Acquisition and Enhancement Projects and Costs: Reversion
Land acquisition and improvements
B0412
Enacted
2010-11
2010-11
3850-301-6051
Budget Act
$5,454,000
Coachella Valley Mountains Acquisition and Enhancement Projects and Costs
Land acquisition and improvements
B0412
Enacted
2010-11
2014-15
3850-301-6051
Natural Reversion
($621)
Coachella Valley Mountains Acquisition and Enhancement Projects and Costs
Land acquisition and improvements
B0412
Enacted
2010-11
2016-17
3850-301-6051
($362,000)
Coachella Valley Mountains Acquisition and Enhancement Projects and Costs: Refund to Reverted
Land acquisition and improvements
B0412
Enacted
2013-14
2017-18
3850-301-6051
Budget Act
$3,258,000
Coachella Valley Mountains Acquisition and Enhancement Projects and Costs
Land acquisition and improvements
B0412
Enacted
2013-14
2024-25
3850-301-6051
Natural Reversion
($33,996)
Coachella Valley Mountains Acquisition and Enhancement Projects and Costs: Natural Reversion
Land acquisition and improvements
B0412
Enacted
2013-14
2020-21
3850-301-6051
Budget Act
($3,258,000)
Coachella Valley Mountains Acquisition and Enhancement: Reappropriation (decrease)
Land acquisition and improvements
B0412
Enacted
2013-14
2020-21
3850-301-6051(3)
Budget Act
$3,258,000
Coachella Valley Mountains Acquisition and Enhancement: Reappropriation (increase)
Land acquisition and improvements
B0412
Enacted Total: $34,712,934
Balance for Coachella Valley Mountains Conservancy projects: $27,066
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: Santa Ana River Parkway: Unspecified
Dept: State Coastal Conservancy
Ch. 5
PRC §75050(i)
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.
Allocation:
$15,000,000
Statewide Set Asides: $232,684
Prop 1 Reduction: $292,316
Statewide, requiring appropriation: $78,082
Statewide, not requiring appropriation: $154,602
Outyear Obligations:
$0
Outyear Obligations Chapter 5/PRC §75050(i)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 5 PRC §75050(i)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2010-11
2010-11
3760-001-6051
Budget Act
$35,524
Portion of support budget
Santa Ana River Parkway Program - unspecified
B0421
Enacted
2010-11
2010-11
3760-001-6051
Budget Act
$13,476
Portion of support budget
Santa Ana River Parkway Program - unspecified
B0422
Enacted
2010-11
2010-11
3760-001-6051
Control Section Adjustment
($30,200)
Portion of support budget: Control Section Adjustment
Santa Ana River Parkway Program - unspecified
B0421
Enacted
2010-11
2010-11
3760-001-6051
Control Section Adjustment
($100)
Portion of support budget: Control Section Adjustment
Santa Ana River Parkway Program - unspecified
B0421
Enacted
2011-12
2011-12
3760-001-6051
Budget Act
$68,500
Portion of support budget
Santa Ana River Parkway Program - unspecified
B0421
Enacted
2011-12
2011-12
3760-001-6051
Budget Act
$35,082
Portion of support budget
Santa Ana River Parkway Program - unspecified
B0421
Enacted
2011-12
2011-12
3760-001-6051
Budget Act
$3,481
Portion of support budget
Santa Ana River Parkway Program - unspecified
B0422
Enacted
2011-12
2011-12
3760-001-6051
Control Section Adjustment
($3,000)
Portion of support budget: Control Section Adjustment
Santa Ana River Parkway Program - unspecified
B0421
Enacted
2011-12
2011-12
3760-001-6051
Control Section Adjustment
($101)
Portion of support budget: Control Section Adjustment
Santa Ana River Parkway Program - unspecified
B0421
Enacted
2012-13
2012-13
3760-001-6051
Budget Act
$200,000
Portion of support budget
Santa Ana River Parkway Program - unspecified
B0421
Enacted
2013-14
2013-14
3760-001-6051
Budget Act
$199,667
Portion of support budget
Santa Ana River Parkway Program - unspecified
B0421
Enacted
2013-14
2013-14
3760-001-6051
Budget Act
$333
Portion of support budget
Santa Ana River Parkway Program - unspecified
B0422
Enacted
2014-15
2014-15
3760-001-6051
Budget Act
$99,417
Portion of support budget
Santa Ana River Parkway Program - unspecified
B0421
Enacted
2014-15
2014-15
3760-001-6051
Budget Act
$583
Portion of support budget
Santa Ana River Parkway Program - unspecified
B0422
Enacted
2015-16
2015-16
3760-001-6051
Budget Act
$47,907
Portion of support budget
Santa Ana River Parkway Program - unspecified
B0421
Enacted
2015-16
2015-16
3760-001-6051
Budget Act
$2,093
Portion of support budget
Santa Ana River Parkway Program - unspecified
B0422
Enacted
2016-17
2016-17
3760-001-6051
Budget Act
$5,000
Portion of support budget
Santa Ana River Parkway Program - unspecified
B0423
Enacted
2016-17
2016-17
3760-001-6051
Budget Act
$25,000
Portion of support budget
Santa Ana River Parkway Program - unspecified
B0421
Enacted
2016-17
2016-17
3760-001-6051
Budget Act
$10,000
Portion of support budget
Santa Ana River Parkway Program - unspecified
B0422
Enacted
2017-18
2017-18
3760-001-6051
Budget Act
$60,000
Portion of support budget
Santa Ana River Parkway Program - unspecified
B0421
Enacted
2018-19
2018-19
3760-001-6051
Budget Act
$60,000
Portion of support budget
Santa Ana River Parkway Program - unspecified
B0423
Enacted
2019-20
2019-20
3760-001-6051
Budget Act
$60,000
Portion of support budget
Santa Ana River Parkway Program - unspecified
B0423
Enacted
2020-21
2020-21
3760-001-6051(1)
Budget Act
$60,000
Portion of support budget
Santa Ana River Parkway Program - unspecified
B0423
Enacted
2021-22
2021-22
3760-001-6051(1)
Budget Act
$60,000
Portion of support budget
Santa Ana River Parkway Program - unspecified
B0423
Enacted
2022-23
2022-23
3760-001-6051(1)
Budget Act
$60,000
Portion of support budget
Santa Ana River Parkway Program - unspecified
B0423
Enacted
2023-24
2023-24
3760-001-6051(1)
Budget Act
$60,000
Portion of support budget
Santa Ana River Parkway Program - unspecified
B0423
Enacted
2024-25
2024-25
3760-001-6051(1)
Budget Act
$60,000
Portion of support budget
Santa Ana River Parkway Program - unspecified
B0423
Enacted
2016-17
2016-17
3760-101-6051(1)
Budget Act
$4,500,000
Portion of local assistance budget
Santa Ana River Parkway Program - unspecified
B0422
Enacted
2018-19
2018-19
3760-101-6051(1)
Budget Act
$2,270,000
Portion of local assistance budget
Santa Ana River Parkway Program - unspecified
B0422
Enacted
2019-20
2019-20
3760-101-6051(1)
Budget Act
$2,000,000
Portion of local assistance budget
Santa Ana River Parkway Program - unspecified
B0422
Enacted
2019-20
2023-24
3760-101-6051(1)
Control Section Adjustment
($2,000,000)
Portion of local assistance budget - Reappropriation (decrease)
Santa Ana River Parkway Program - unspecified
B0422
Enacted
2019-20
2023-24
3760-101-6051(1)
Control Section Adjustment
$2,000,000
Portion of local assistance budget - Reappropriation (increase)
Santa Ana River Parkway Program - unspecified
B0422
Enacted
2020-21
2020-21
3760-101-6051(1)
Budget Act
$3,919,000
Portion of local assistance budget
Santa Ana River Parkway Program - unspecified
B0422
Enacted
2020-21
2023-24
3760-101-6051(1)
Control Section Adjustment
($3,919,000)
Portion of local assistance budget - Reappropriation (decrease)
Santa Ana River Parkway Program - unspecified
B0422
Enacted
2020-21
2023-24
3760-101-6051(1)
Control Section Adjustment
$3,919,000
Portion of local assistance budget - Reappropriation (increase)
Santa Ana River Parkway Program - unspecified
B0422
Enacted
2007-08
2007-08
3760-301-6051(2)
Budget Act
$3,281,000
Conservancy Programs
Santa Ana River Parkway Program - unspecified
B0422
Enacted
2007-08
2011-12
3760-301-6051(2)
Natural Reversion
($3,131,000)
Conservancy Programs: Natural Reversion
Santa Ana River Parkway Program - unspecified
B0422
Enacted
2008-09
2008-09
3760-301-6051
Budget Act
$4,556,000
Conservancy Programs
Santa Ana River Parkway Program - unspecified
B0422
Enacted
2008-09
2015-16
3760-301-6051
Natural Reversion
($4,377,800)
Conservancy Programs: Natural Reversion
Santa Ana River Parkway Program - unspecified
B0422
Enacted
2008-09
2016-17
3760-301-6051
Natural Reversion
$264,830
Conservancy Programs: Reversion Reverse
Santa Ana River Parkway Program - unspecified
B0422
Enacted
2012-13
2012-13
3760-301-6051
Budget Act
$2,300,000
Conservancy Programs
Santa Ana River Parkway Program - unspecified
B0422
Enacted
2012-13
2016-17
3760-301-6051
Natural Reversion
($2,300,000)
Conservancy Programs: Natural Reversion
Santa Ana River Parkway Program - unspecified
B0422
Enacted
2009-10
2009-10
3760-810-6051
Special Legislation
$3,400,000
Conservancy Programs
Santa Ana River Parkway Program - unspecified
B0422
Enacted
2009-10
2011-12
3760-810-6051
Natural Reversion
($3,400,000)
Conservancy Programs: Natural Reversion
Santa Ana River Parkway Program - unspecified
B0422
Enacted Total: $14,474,692
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: Santa Ana River Parkway: Unspecified
Dept: State Coastal Conservancy
Ch. 5
PRC §75050(i)
Chapter 5 PRC §75050(i)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2016-17
2021-22
3760-101-6051(1)
Budget Act
($4,500,000)
Portion of local assistance budget: Reappropriation (decrease)
Santa Ana River Parkway Program - unspecified
B0422
Proposed
2016-17
2026-27
3760-101-6051(1)
Budget Act
$4,500,000
Portion of local assistance budget: Reappropriation (increase)
Santa Ana River Parkway Program - unspecified
B0422
Proposed
2018-19
2021-22
3760-101-6051(1)
Budget Act
($2,270,000)
Portion of local assistance budget: Reappropriation (decrease)
Santa Ana River Parkway Program - unspecified
B0422
Proposed
2018-19
2026-27
3760-101-6051(1)
Budget Act
$2,270,000
Portion of local assistance budget: Reappropriation (increase)
Santa Ana River Parkway Program - unspecified
B0422
Proposed Total: $0
Balance for Santa Ana River Parkway: Unspecified: $308
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: Santa Ana River Parkway: Orange County
Dept: State Coastal Conservancy
Ch. 5
PRC §75050(i), ref 1
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.)
Allocation:
$10,000,000
Statewide Set Asides: $155,122
Prop 1 Reduction: $194,878
Statewide, requiring appropriation: $52,055
Statewide, not requiring appropriation: $103,068
Outyear Obligations:
$0
Outyear Obligations Chapter 5/PRC §75050(i), ref 1
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 5 PRC §75050(i), ref 1
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2011-12
2011-12
3760-001-6051
Budget Act
$5,325
Portion of support budget
Santa Ana River Parkway Program - Orange Co.
B0432
Enacted
2012-13
2012-13
3760-001-6051
Budget Act
$198,637
Portion of support budget
Santa Ana River Parkway Program - Orange Co.
B0431
Enacted
2012-13
2012-13
3760-001-6051
Budget Act
$1,363
Portion of support budget
Santa Ana River Parkway Program - Orange Co.
B0432
Enacted
2013-14
2013-14
3760-001-6051
Budget Act
$199,388
Portion of support budget
Santa Ana River Parkway Program - Orange Co.
B0431
Enacted
2013-14
2013-14
3760-001-6051
Budget Act
$612
Portion of support budget
Santa Ana River Parkway Program - Orange Co.
B0432
Enacted
2014-15
2014-15
3760-001-6051
Budget Act
$48,861
Portion of support budget
Santa Ana River Parkway Program - Orange Co.
B0431
Enacted
2014-15
2014-15
3760-001-6051
Budget Act
$1,139
Portion of support budget
Santa Ana River Parkway Program - Orange Co.
B0432
Enacted
2015-16
2015-16
3760-001-6051
Budget Act
$2,000
Portion of support budget
Santa Ana River Parkway Program - Orange Co.
B0432
Enacted
2016-17
2016-17
3760-001-6051
Budget Act
$15,000
Portion of support budget
Santa Ana River Parkway Program - Orange Co.
B0431
Enacted
2016-17
2016-17
3760-001-6051
Budget Act
$5,000
Portion of support budget
Santa Ana River Parkway Program - Orange Co.
B0432
Enacted
2017-18
2017-18
3760-001-6051
Budget Act
$35,000
Portion of support budget
Santa Ana River Parkway Program - Orange Co.
B0431
Enacted
2018-19
2018-19
3760-001-6051
Budget Act
$35,000
Portion of support budget
Santa Ana River Parkway Program - Orange Co.
B0433
Enacted
2019-20
2019-20
3760-001-6051
Budget Act
$35,000
Portion of support budget
Santa Ana River Parkway Program - Orange Co.
B0433
Enacted
2020-21
2020-21
3760-001-6051(1)
Budget Act
$35,000
Portion of support budget
Santa Ana River Parkway Program - Orange Co.
B0433
Enacted
2021-22
2021-22
3760-001-6051(1)
Budget Act
$35,000
Portion of support budget
Santa Ana River Parkway Program - Orange Co.
B0433
Enacted
2022-23
2022-23
3760-001-6051(1)
Budget Act
$35,000
Portion of support budget
Santa Ana River Parkway Program - Orange Co.
B0433
Enacted
2023-24
2023-24
3760-001-6051(1)
Budget Act
$35,000
Portion of support budget
Santa Ana River Parkway Program - Orange Co.
B0433
Enacted
2024-25
2024-25
3760-001-6051(1)
Budget Act
$35,000
Portion of support budget
Santa Ana River Parkway Program - Orange Co.
B0433
Enacted
2015-16
2015-16
3760-101-6051
Budget Act
$4,057,000
Conservancy Programs
Santa Ana River Parkway Program - Orange Co.
B0432
Enacted
2015-16
2018-19
3760-101-6051
Budget Act
($4,057,000)
Conservancy Programs: Reversion
Santa Ana River Parkway Program - Orange Co.
B0432
Enacted
2018-19
2018-19
3760-101-6051(1)
Budget Act
$2,000,000
Portion of local assistance budget
Santa Ana River Parkway Program - Orange Co.
B0432
Enacted
2020-21
2020-21
3760-101-6051(1)
Budget Act
$4,397,000
Portion of local assistance budget
Santa Ana River Parkway Program - Orange Co.
B0432
Enacted
2020-21
2023-24
3760-101-6051(1)
Control Section Adjustment
($4,397,000)
Portion of local assistance budget - Reappropriation (decrease)
Santa Ana River Parkway Program - Orange Co.
B0432
Enacted
2020-21
2023-24
3760-101-6051(1)
Control Section Adjustment
$4,397,000
Portion of local assistance budget - Reappropriation (increase)
Santa Ana River Parkway Program - Orange Co.
B0432
Enacted
2007-08
2007-08
3760-301-6051(2)
Budget Act
$2,123,000
Conservancy Programs
Santa Ana River Parkway Program - Orange Co.
B0432
Enacted
2007-08
2011-12
3760-301-6051(2)
Natural Reversion
($1,627,952)
Conservancy Programs: Natural Reversion
Santa Ana River Parkway Program - Orange Co.
B0432
Enacted
2008-09
2008-09
3760-301-6051
Budget Act
$2,948,000
Conservancy Programs
Santa Ana River Parkway Program - Orange Co.
B0432
Enacted
2008-09
2015-16
3760-301-6051
Natural Reversion
($2,651,187)
Conservancy Programs: Natural Reversion
Santa Ana River Parkway Program - Orange Co.
B0432
Enacted
2008-09
2016-17
3760-301-6051
Natural Reversion
$1,703,187
Conservancy Programs: Reversion Reverse
Santa Ana River Parkway Program - Orange Co.
B0432
Enacted
2012-13
2012-13
3760-301-6051
Budget Act
$1,600,000
Conservancy Programs
Santa Ana River Parkway Program - Orange Co.
B0432
Enacted
2012-13
2016-17
3760-301-6051
Natural Reversion
($1,600,000)
Conservancy Programs: Natural Reversion
Santa Ana River Parkway Program - Orange Co.
B0432
Enacted
2009-10
2009-10
3760-810-6051
Special Legislation
$2,200,000
Conservancy Programs
Santa Ana River Parkway Program - Orange Co.
B0432
Enacted
2009-10
2011-12
3760-810-6051
Natural Reversion
($2,200,000)
Conservancy Programs: Natural Reversion
Santa Ana River Parkway Program - Orange Co.
B0432
Enacted Total: $9,649,373
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: Santa Ana River Parkway: Orange County
Dept: State Coastal Conservancy
Ch. 5
PRC §75050(i), ref 1
Chapter 5 PRC §75050(i), ref 1
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2018-19
2021-22
3760-101-6051(1)
Budget Act
($2,000,000)
Portion of local assistance budget: Reappropriation (decrease)
Santa Ana River Parkway Program - Orange Co.
B0432
Proposed
2018-19
2026-27
3760-101-6051(1)
Budget Act
$2,000,000
Portion of local assistance budget: Reappropriation (increase)
Santa Ana River Parkway Program - Orange Co.
B0432
Proposed Total: $0
Balance for Santa Ana River Parkway: Orange County: $627
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: Santa Ana River Parkway: San Bernardino County
Dept: State Coastal Conservancy
Ch. 5
PRC §75050(i), ref 2
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.)
Allocation:
$10,000,000
Statewide Set Asides: $155,122
Prop 1 Reduction: $194,878
Statewide, requiring appropriation: $52,055
Statewide, not requiring appropriation: $103,068
Outyear Obligations:
$0
Outyear Obligations Chapter 5/PRC §75050(i), ref 2
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 5 PRC §75050(i), ref 2
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2011-12
2011-12
3760-001-6051
Budget Act
$3,173
Portion of support budget
Santa Ana River Parkway Program - San Bernardino Co.
B0442
Enacted
2012-13
2012-13
3760-001-6051
Budget Act
$196,410
Portion of support budget
Santa Ana River Parkway Program - San Bernardino Co.
B0441
Enacted
2012-13
2012-13
3760-001-6051
Budget Act
$3,590
Portion of support budget
Santa Ana River Parkway Program - San Bernardino Co.
B0442
Enacted
2013-14
2013-14
3760-001-6051
Budget Act
$198,984
Portion of support budget
Santa Ana River Parkway Program - San Bernardino Co.
B0441
Enacted
2013-14
2013-14
3760-001-6051
Budget Act
$1,016
Portion of support budget
Santa Ana River Parkway Program - San Bernardino Co.
B0442
Enacted
2014-15
2014-15
3760-001-6051
Budget Act
$42,366
Portion of support budget
Santa Ana River Parkway Program - San Bernardino Co.
B0441
Enacted
2014-15
2014-15
3760-001-6051
Budget Act
$7,634
Portion of support budget
Santa Ana River Parkway Program - San Bernardino Co.
B0442
Enacted
2015-16
2015-16
3760-001-6051
Budget Act
$2,000
Portion of support budget
Santa Ana River Parkway Program - San Bernardino Co.
B0442
Enacted
2016-17
2016-17
3760-001-6051
Budget Act
$15,000
Portion of support budget
Santa Ana River Parkway Program - San Bernardino Co.
B0441
Enacted
2016-17
2016-17
3760-001-6051
Budget Act
$5,000
Portion of support budget
Santa Ana River Parkway Program - San Bernardino Co.
B0442
Enacted
2017-18
2017-18
3760-001-6051
Budget Act
$35,000
Portion of support budget
Santa Ana River Parkway Program - San Bernardino Co.
B0441
Enacted
2018-19
2018-19
3760-001-6051
Budget Act
$35,000
Portion of support budget
Santa Ana River Parkway Program - San Bernardino Co.
B0443
Enacted
2019-20
2019-20
3760-001-6051
Budget Act
$35,000
Portion of support budget
Santa Ana River Parkway Program - San Bernardino Co.
B0443
Enacted
2020-21
2020-21
3760-001-6051(1)
Budget Act
$35,000
Portion of support budget
Santa Ana River Parkway Program - San Bernardino Co.
B0443
Enacted
2021-22
2021-22
3760-001-6051(1)
Budget Act
$35,000
Portion of support budget
Santa Ana River Parkway Program - San Bernardino Co.
B0443
Enacted
2022-23
2022-23
3760-001-6051(1)
Budget Act
$35,000
Portion of support budget
Santa Ana River Parkway Program - San Bernardino Co.
B0443
Enacted
2023-24
2023-24
3760-001-6051(1)
Budget Act
$35,000
Portion of support budget
Santa Ana River Parkway Program - San Bernardino Co.
B0443
Enacted
2024-25
2024-25
3760-001-6051(1)
Budget Act
$35,000
Portion of support budget
Santa Ana River Parkway Program - San Bernardino Co.
B0443
Enacted
2015-16
2015-16
3760-101-6051
Budget Act
$2,082,000
Conservancy Programs
Santa Ana River Parkway Program - San Bernardino Co.
B0442
Enacted
2015-16
2020-21
3760-101-6051
Budget Act
($2,082,000)
Conservancy Programs: Reappropriation (decrease)
Santa Ana River Parkway Program - San Bernardino Co.
B0442
Enacted
2015-16
2020-21
3760-101-6051
Budget Act
$2,082,000
Conservancy Programs: Reappropriation (increase)
Santa Ana River Parkway Program - San Bernardino Co.
B0442
Enacted
2015-16
2018-19
3760-101-6051
Budget Act
($1,285,992)
Conservancy Programs: Reversion
Santa Ana River Parkway Program - San Bernardino Co.
B0442
Enacted
2019-20
2019-20
3760-101-6051(1)
Budget Act
$2,000,000
Portion of local assistance budget
Santa Ana River Parkway Program - San Bernardino Co.
B0442
Enacted
2019-20
2023-24
3760-101-6051(1)
Control Section Adjustment
($2,000,000)
Portion of local assistance budget - Reappropriation (decrease)
Santa Ana River Parkway Program - San Bernardino Co.
B0442
Enacted
2019-20
2023-24
3760-101-6051(1)
Control Section Adjustment
$2,000,000
Portion of local assistance budget - Reappropriation (increase)
Santa Ana River Parkway Program - San Bernardino Co.
B0442
Enacted
2020-21
2020-21
3760-101-6051(1)
Budget Act
$2,698,000
Portion of local assistance budget
Santa Ana River Parkway Program - San Bernardino Co.
B0442
Enacted
2020-21
2023-24
3760-101-6051(1)
Control Section Adjustment
($2,698,000)
Portion of local assistance budget - Reappropriation (decrease)
Santa Ana River Parkway Program - San Bernardino Co.
B0442
Enacted
2020-21
2023-24
3760-101-6051(1)
Control Section Adjustment
$2,698,000
Portion of local assistance budget - Reappropriation (increase)
Santa Ana River Parkway Program - San Bernardino Co.
B0442
Enacted
2007-08
2007-08
3760-301-6051(2)
Budget Act
$2,123,000
Conservancy Programs
Santa Ana River Parkway Program - San Bernardino Co.
B0442
Enacted
2007-08
2011-12
3760-301-6051(2)
Natural Reversion
($1,853,000)
Conservancy Programs: Natural Reversion
Santa Ana River Parkway Program - San Bernardino Co.
B0442
Enacted
2008-09
2008-09
3760-301-6051
Budget Act
$2,948,000
Conservancy Programs
Santa Ana River Parkway Program - San Bernardino Co.
B0442
Enacted
2008-09
2015-16
3760-301-6051
Natural Reversion
($2,818,000)
Conservancy Programs: Natural Reversion
Santa Ana River Parkway Program - San Bernardino Co.
B0442
Enacted
2012-13
2012-13
3760-301-6051
Budget Act
$800,000
Conservancy Programs
Santa Ana River Parkway Program - San Bernardino Co.
B0442
Enacted
2012-13
2016-17
3760-301-6051
Natural Reversion
($800,000)
Conservancy Programs: Natural Reversion
Santa Ana River Parkway Program - San Bernardino Co.
B0442
Enacted
2013-14
2013-14
3760-301-6051
Budget Act
$3,000,000
Conservancy Programs
Santa Ana River Parkway Program - San Bernardino Co.
B0442
Enacted
2013-14
2017-18
3760-301-6051
Natural Reversion
($2,744,394)
Conservancy Programs: Natural Reversion
Santa Ana River Parkway Program - San Bernardino Co.
B0442
Enacted
2009-10
2009-10
3760-810-6051
Special Legislation
$2,200,000
Conservancy Programs
Santa Ana River Parkway Program - San Bernardino Co.
B0442
Enacted
2009-10
2011-12
3760-810-6051
Natural Reversion
($2,200,000)
Conservancy Programs: Natural Reversion
Santa Ana River Parkway Program - San Bernardino Co.
B0442
Enacted Total: $6,904,787
Balance for Santa Ana River Parkway: San Bernardino County: $2,745,213
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: Santa Ana River Parkway: Riverside County
Dept: State Coastal Conservancy
Ch. 5
PRC §75050(i), ref 3
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.)
Allocation:
$10,000,000
Statewide Set Asides: $155,122
Prop 1 Reduction: $194,878
Statewide, requiring appropriation: $52,055
Statewide, not requiring appropriation: $103,068
Outyear Obligations:
$0
Outyear Obligations Chapter 5/PRC §75050(i), ref 3
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 5 PRC §75050(i), ref 3
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2011-12
2011-12
3760-001-6051
Budget Act
$1,939
Portion of support budget
Santa Ana River Parkway Program - Riverside Co.
B0452
Enacted
2012-13
2012-13
3760-001-6051
Budget Act
$197,004
Portion of support budget
Santa Ana River Parkway Program - Riverside Co.
B0451
Enacted
2012-13
2012-13
3760-001-6051
Budget Act
$2,996
Portion of support budget
Santa Ana River Parkway Program - Riverside Co.
B0452
Enacted
2013-14
2013-14
3760-001-6051
Budget Act
$189,318
Portion of support budget
Santa Ana River Parkway Program - Riverside Co.
B0451
Enacted
2013-14
2013-14
3760-001-6051
Budget Act
$10,682
Portion of support budget
Santa Ana River Parkway Program - Riverside Co.
B0452
Enacted
2014-15
2014-15
3760-001-6051
Budget Act
$46,531
Portion of support budget
Santa Ana River Parkway Program - Riverside Co.
B0451
Enacted
2014-15
2014-15
3760-001-6051
Budget Act
$3,469
Portion of support budget
Santa Ana River Parkway Program - Riverside Co.
B0452
Enacted
2015-16
2015-16
3760-001-6051
Budget Act
$2,000
Portion of support budget
Santa Ana River Parkway Program - Riverside Co.
B0452
Enacted
2016-17
2016-17
3760-001-6051
Budget Act
$15,000
Portion of support budget
Santa Ana River Parkway Program - Riverside Co.
B0451
Enacted
2016-17
2016-17
3760-001-6051
Budget Act
$5,000
Portion of support budget
Santa Ana River Parkway Program - Riverside Co.
B0452
Enacted
2017-18
2017-18
3760-001-6051
Budget Act
$35,000
Portion of support budget
Santa Ana River Parkway Program - Riverside Co.
B0451
Enacted
2018-19
2018-19
3760-001-6051
Budget Act
$35,000
Portion of support budget
Santa Ana River Parkway Program - Riverside Co.
B0453
Enacted
2019-20
2019-20
3760-001-6051
Budget Act
$35,000
Portion of support budget
Santa Ana River Parkway Program - Riverside Co.
B0453
Enacted
2020-21
2020-21
3760-001-6051(1)
Budget Act
$35,000
Portion of support budget
Santa Ana River Parkway Program - Riverside Co.
B0453
Enacted
2021-22
2021-22
3760-001-6051(1)
Budget Act
$35,000
Portion of support budget
Santa Ana River Parkway Program - Riverside Co.
B0453
Enacted
2022-23
2022-23
3760-001-6051(1)
Budget Act
$35,000
Portion of support budget
Santa Ana River Parkway Program - Riverside Co.
B0453
Enacted
2016-17
2016-17
3760-101-6051(1)
Budget Act
$2,500,000
Portion of local assistance budget
Santa Ana River Parkway Program - Riverside Co.
B0452
Enacted
2017-18
2017-18
3760-101-6051(1)
Budget Act
$1,500,000
Portion of local assistance budget
Santa Ana River Parkway Program - Riverside Co.
B0452
Enacted
2017-18
2023-24
3760-101-6051(1)
Control Section Adjustment
($1,500,000)
Portion of local assistance budget: Reappropriation (decrease)
Santa Ana River Parkway Program - Riverside Co.
B0452
Enacted
2017-18
2023-24
3760-101-6051(1)
Control Section Adjustment
$1,500,000
Portion of local assistance budget: Reappropriation (increase)
Santa Ana River Parkway Program - Riverside Co.
B0452
Enacted
2018-19
2018-19
3760-101-6051(1)
Budget Act
$1,169,000
Portion of local assistance budget
Santa Ana River Parkway Program - Riverside Co.
B0452
Enacted
2007-08
2007-08
3760-301-6051(2)
Budget Act
$2,123,000
Conservancy Programs
Santa Ana River Parkway Program - Riverside Co.
B0452
Enacted
2007-08
2011-12
3760-301-6051(2)
Natural Reversion
($1,287,186)
Conservancy Programs: Natural Reversion
Santa Ana River Parkway Program - Riverside Co.
B0452
Enacted
2008-09
2008-09
3760-301-6051
Budget Act
$2,948,000
Conservancy Programs
Santa Ana River Parkway Program - Riverside Co.
B0452
Enacted
2008-09
2015-16
3760-301-6051
Natural Reversion
($1,803,590)
Conservancy Programs: Natural Reversion
Santa Ana River Parkway Program - Riverside Co.
B0452
Enacted
2008-09
2016-17
3760-301-6051
Natural Reversion
$1,803,590
Conservancy Programs: Reversion Reverse
Santa Ana River Parkway Program - Riverside Co.
B0452
Enacted
2012-13
2012-13
3760-301-6051
Budget Act
$800,000
Conservancy Programs
Santa Ana River Parkway Program - Riverside Co.
B0452
Enacted
2012-13
2016-17
3760-301-6051
Natural Reversion
($796,008)
Conservancy Programs: Natural Reversion
Santa Ana River Parkway Program - Riverside Co.
B0452
Enacted
2013-14
2013-14
3760-301-6051
Budget Act
$2,000,000
Conservancy Programs
Santa Ana River Parkway Program - Riverside Co.
B0452
Enacted
2009-10
2009-10
3760-810-6051
Special Legislation
$2,200,000
Conservancy Programs
Santa Ana River Parkway Program - Riverside Co.
B0452
Enacted
2009-10
2011-12
3760-810-6051
Natural Reversion
($2,200,000)
Conservancy Programs: Natural Reversion
Santa Ana River Parkway Program - Riverside Co.
B0452
Enacted Total: $11,640,745
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: Santa Ana River Parkway: Riverside County
Dept: State Coastal Conservancy
Ch. 5
PRC §75050(i), ref 3
Chapter 5 PRC §75050(i), ref 3
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2016-17
2021-22
3760-101-6051(1)
Budget Act
($2,500,000)
Portion of local assistance budget: Reappropriation (decrease)
Santa Ana River Parkway Program - Riverside Co.
B0452
Proposed
2016-17
2026-27
3760-101-6051(1)
Budget Act
$2,500,000
Portion of local assistance budget: Reappropriation (increase)
Santa Ana River Parkway Program - Riverside Co.
B0452
Proposed
2018-19
2021-22
3760-101-6051(1)
Budget Act
($1,169,000)
Portion of local assistance budget: Reappropriation (decrease)
Santa Ana River Parkway Program - Riverside Co.
B0452
Proposed
2018-19
2026-27
3760-101-6051(1)
Budget Act
$1,169,000
Portion of local assistance budget: Reappropriation (increase)
Santa Ana River Parkway Program - Riverside Co.
B0452
Proposed Total: $0
Balance for Santa Ana River Parkway: Riverside County: ($1,990,745)
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: Sierra Nevada Conservancy projects
Dept: Sierra Nevada Conservancy
Ch. 5
PRC §75050(j)
Available for Sierra Nevada Conservancy projects.
Allocation:
$54,000,000
Statewide Set Asides: $837,661
Prop 1 Reduction: $1,052,339
Statewide, requiring appropriation: $281,095
Statewide, not requiring appropriation: $556,567
Outyear Obligations:
$164,000
Outyear Obligations Chapter 5/PRC §75050(j)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$164,000
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 5 PRC §75050(j)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3855-001-6051
Budget Act
$500,000
Portion of support budget
Sierra Nevada Conservancy Grants
B0461
Enacted
2007-08
2007-08
3855-001-6051
Control Section Adjustment
$6,361
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants
B0461
Enacted
2007-08
2009-10
3855-001-6051
Natural Reversion
($351,749)
Portion of support budget: Natural Reversion
Sierra Nevada Conservancy Grants
B0461
Enacted
2008-09
2008-09
3855-001-6051
Budget Act
$513,000
Portion of support budget
Sierra Nevada Conservancy Grants
B0461
Enacted
2008-09
2008-09
3855-001-6051
Control Section Adjustment
($4,236)
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants
B0461
Enacted
2008-09
2010-11
3855-001-6051
Natural Reversion
($282,468)
Portion of support budget: Natural Reversion
Sierra Nevada Conservancy Grants
B0461
Enacted
2009-10
2009-10
3855-001-6051
Budget Act
$522,000
Portion of support budget
Sierra Nevada Conservancy Grants
B0461
Enacted
2009-10
2009-10
3855-001-6051
Control Section Adjustment
($44,572)
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants
B0461
Enacted
2009-10
2011-12
3855-001-6051
Natural Reversion
($231,678)
Portion of support budget: Natural Reversion
Sierra Nevada Conservancy Grants
B0461
Enacted
2010-11
2010-11
3855-001-6051
Budget Act
$522,000
Portion of support budget
Sierra Nevada Conservancy Grants
B0461
Enacted
2010-11
2010-11
3855-001-6051
Control Section Adjustment
($9,570)
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants
B0461
Enacted
2010-11
2010-11
3855-001-6051
Control Section Adjustment
$7,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants
B0461
Enacted
2010-11
2010-11
3855-001-6051
Control Section Adjustment
($17,526)
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants
B0461
Enacted
2010-11
2010-11
3855-001-6051
Control Section Adjustment
$872
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants
B0461
Enacted
2010-11
2012-13
3855-001-6051
Natural Reversion
($145,288)
Portion of support budget: Natural Reversion
Sierra Nevada Conservancy Grants
B0461
Enacted
2011-12
2011-12
3855-001-6051
Budget Act
$515,000
Portion of support budget
Sierra Nevada Conservancy Grants
B0461
Enacted
2011-12
2011-12
3855-001-6051
Control Section Adjustment
($25,226)
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants
B0461
Enacted
2011-12
2011-12
3855-001-6051
Control Section Adjustment
$3,647
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants
B0461
Enacted
2011-12
2011-12
3855-001-6051
Control Section Adjustment
$1,800
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants
B0461
Enacted
2011-12
2013-14
3855-001-6051
Natural Reversion
($97,209)
Portion of support budget: Natural Reversion
Sierra Nevada Conservancy Grants
B0461
Enacted
2012-13
2012-13
3855-001-6051
Budget Act
$523,000
Portion of support budget
Sierra Nevada Conservancy Grants
B0461
Enacted
2012-13
2012-13
3855-001-6051
Control Section Adjustment
$1,986
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants
B0461
Enacted
2012-13
2012-13
3855-001-6051
Control Section Adjustment
($15,420)
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants
B0461
Enacted
2012-13
2012-13
3855-001-6051
Control Section Adjustment
$6,185
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants
B0461
Enacted
2012-13
2014-15
3855-001-6051
Natural Reversion
($181,060)
Portion of support budget: Natural Reversion
Sierra Nevada Conservancy Grants
B0461
Enacted
2013-14
2013-14
3855-001-6051
Budget Act
$532,000
Portion of support budget
Sierra Nevada Conservancy Grants
B0461
Enacted
2013-14
2013-14
3855-001-6051
Control Section Adjustment
$4,846
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants
B0461
Enacted
2013-14
2013-14
3855-001-6051
Control Section Adjustment
$1,842
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants
B0461
Enacted
2013-14
2015-16
3855-001-6051
Natural Reversion
($10,211)
Portion of support budget: Natural Reversion
Sierra Nevada Conservancy Grants
B0461
Enacted
2013-14
2015-16
3855-001-6051
Budget Act
($110,446)
Portion of support budget: Reversion
B0461
Enacted
2014-15
2014-15
3855-001-6051
Budget Act
$256,000
Portion of support budget
Sierra Nevada Conservancy Grants
B0461
Enacted
2014-15
2014-15
3855-001-6051
Control Section Adjustment
$3,600
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants
B0461
Enacted
2014-15
2014-15
3855-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants
B0461
Enacted
2014-15
2014-15
3855-001-6051
Control Section Adjustment
$5,523
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants
B0461
Enacted
2014-15
2016-17
3855-001-6051
Natural Reversion
($77,039)
Portion of support budget: Natural Reversion
Sierra Nevada Conservancy Grants
B0461
Enacted
2015-16
2015-16
3855-001-6051
Budget Act
$145,000
Portion of support budget
Sierra Nevada Conservancy Grants
B0461
Enacted
2015-16
2015-16
3855-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants
B0461
Enacted
2015-16
2015-16
3855-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants
B0461
Enacted
2015-16
2015-16
3855-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants
B0461
Enacted
2015-16
2017-18
3855-001-6051
Natural Reversion
($90)
Portion of support budget: Natural Reversion
Sierra Nevada Conservancy Grants
B0461
Enacted
2016-17
2016-17
3855-001-6051
Budget Act
$124,000
Portion of support budget
Sierra Nevada Conservancy Grants - Program Delivery
B0461
Enacted
2016-17
2016-17
3855-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants
B0461
Enacted
2016-17
2016-17
3855-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants
B0461
Enacted
2016-17
2018-19
3855-001-6051
Budget Act
($5,095)
Portion of support budget: Reversion
Sierra Nevada Conservancy Grants - Program Delivery
B0461
Enacted
2017-18
2017-18
3855-001-6051
Budget Act
$32,600
Portion of support budget
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2017-18
2017-18
3855-001-6051
Budget Act
$50,400
Portion of support budget
Sierra Nevada Conservancy Grants - Program Delivery
B0461
Enacted
2017-18
2017-18
3855-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2017-18
2017-18
3855-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2017-18
2017-18
3855-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2017-18
2018-19
3855-001-6051
Budget Act
($7,604)
Portion of support budget: Reversion
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2017-18
2018-19
3855-001-6051
Budget Act
($18)
Portion of support budget: Reversion
Sierra Nevada Conservancy Grants - Program Delivery
B0461
Enacted
2018-19
2018-19
3855-001-6051
Budget Act
$40,000
Portion of support budget
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2018-19
2018-19
3855-001-6051
Budget Act
$39,000
Portion of support budget
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2018-19
2018-19
3855-001-6051
Budget Act
$52,000
Portion of support budget
Sierra Nevada Conservancy Grants - Program Delivery
B0461
Enacted
2018-19
2018-19
3855-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2018-19
2018-19
3855-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2018-19
2018-19
3855-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2018-19
2018-19
3855-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2018-19
2020-21
3855-001-6051
Natural Reversion
($14,658)
Portion of support budget: Natural Reversion
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2018-19
2020-21
3855-001-6051
Natural Reversion
($160)
Portion of support budget: Natural Reversion
Sierra Nevada Conservancy Grants - Program Delivery
B0461
Enacted
2019-20
2019-20
3855-001-6051
Budget Act
$85,000
Portion of support budget
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2019-20
2019-20
3855-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2019-20
2019-20
3855-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2019-20
2019-20
3855-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2019-20
2019-20
3855-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2019-20
2021-22
3855-001-6051
Natural Reversion
($19,998)
Portion of support budget: Natural Reversion
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2020-21
2020-21
3855-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2020-21
2020-21
3855-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2020-21
2020-21
3855-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2020-21
2020-21
3855-001-6051
Control Section Adjustment
($3,000)
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2020-21
2022-23
3855-001-6051
Natural Reversion
($37,248)
Portion of support budget: Natural Reversion
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2020-21
2020-21
3855-001-6051(1)
Budget Act
$50,000
Portion of support budget
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2021-22
2021-22
3855-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2021-22
2023-24
3855-001-6051
Natural Reversion
($51,000)
Portion of support budget: Natural Reversion
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2021-22
2021-22
3855-001-6051(1)
Budget Act
$50,000
Portion of support budget
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2022-23
2022-23
3855-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2022-23
2022-23
3855-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2022-23
2022-23
3855-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2022-23
2022-23
3855-001-6051(1)
Budget Act
$51,000
Portion of support budget
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2022-23
2024-25
3855-001-6051(1)
Natural Reversion
($54,000)
Portion of support budget: Natural Reversion
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2023-24
2023-24
3855-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2023-24
2023-24
3855-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2023-24
2023-24
3855-001-6051(1)
Budget Act
$54,000
Portion of support budget
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2024-25
2024-25
3855-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2024-25
2024-25
3855-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2024-25
2024-25
3855-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2024-25
2024-25
3855-001-6051(1)
Budget Act
$56,000
Portion of support budget
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2025-26
2025-26
3855-001-6051(1)
Budget Act
$39,000
Portion of support budget
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted
2007-08
2007-08
3855-101-6051
Budget Act
$17,000,000
Portion of local assistance budget
Sierra Nevada Conservancy Grants
B0462
Enacted
2007-08
2015-16
3855-101-6051
Natural Reversion
($196,592)
Portion of local assistance budget: Natural Reversion
Sierra Nevada Conservancy Grants
B0462
Enacted
2007-08
2014-15
3855-101-6051
Budget Act
($139,155)
Portion of local assistance budget: Reversion
Sierra Nevada Conservancy Grants
B0462
Enacted
2008-09
2008-09
3855-101-6051
Budget Act
$17,000,000
Portion of local assistance budget
Sierra Nevada Conservancy Grants
B0462
Enacted
2008-09
2015-16
3855-101-6051
Natural Reversion
($407,855)
Portion of local assistance budget: Natural Reversion
Sierra Nevada Conservancy Grants
B0462
Enacted
2008-09
2014-15
3855-101-6051
Budget Act
($1,307,786)
Portion of local assistance budget: Reversion
Sierra Nevada Conservancy Grants
B0462
Enacted
2009-10
2009-10
3855-101-6051
Budget Act
$15,448,000
Portion of local assistance budget
Sierra Nevada Conservancy Grants
B0462
Enacted
2009-10
2016-17
3855-101-6051
Natural Reversion
($902,978)
Portion of local assistance budget: Natural Reversion
Sierra Nevada Conservancy Grants
B0462
Enacted
2014-15
2014-15
3855-101-6051
Budget Act
$1,550,000
Portion of local assistance budget
Sierra Nevada Conservancy Grants
B0462
Enacted
2014-15
2014-15
3855-101-6051
Natural Reversion
($110,587)
Portion of local assistance budget: Natural Reversion
Sierra Nevada Conservancy Grants
B0462
Enacted
2016-17
2016-17
3855-101-6051
Budget Act
$403,000
Portion of local assistance budget
Sierra Nevada Conservancy Grants
B0462
Enacted
2016-17
2020-21
3855-101-6051
Natural Reversion
($145,054)
Portion of local assistance budget: Natural Reversion
Sierra Nevada Conservancy Grants
B0462
Enacted
2018-19
2018-19
3855-101-6051
Budget Act
$300,000
Portion of local assistance budget
Sierra Nevada Conservancy Grants
B0462
Enacted
2018-19
2022-23
3855-101-6051
Natural Reversion
($55)
Portion of local assistance budget: Natural Reversion
Sierra Nevada Conservancy Grants
B0462
Enacted
2017-18
2017-18
3855-601-6051
Special Legislation
$285,000
Portion of local assistance budget
Sierra Nevada Conservancy Grants
B0462
Enacted
2017-18
2021-22
3855-601-6051
Natural Reversion
($6,000)
Portion of local assistance budget: Natural Reversion
Sierra Nevada Conservancy Grants
B0462
Enacted Total: $51,800,030
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: Sierra Nevada Conservancy projects
Dept: Sierra Nevada Conservancy
Ch. 5
PRC §75050(j)
Chapter 5 PRC §75050(j)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted/Not Posted
2025-26
2025-26
3855-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted/Not Posted
2025-26
2025-26
3855-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Enacted/Not Posted Total: $0
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: Sierra Nevada Conservancy projects
Dept: Sierra Nevada Conservancy
Ch. 5
PRC §75050(j)
Chapter 5 PRC §75050(j)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2026-27
2026-27
3855-001-6051(1)
Budget Act
$39,000
Portion of support budget
Sierra Nevada Conservancy Grants - Planning and Monitoring
B0463
Proposed Total: $39,000
Balance for Sierra Nevada Conservancy projects: $106,970
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: Tahoe Conservancy projects
Dept: California Tahoe Conservancy
Ch. 5
PRC §75050(k)
Available for Tahoe Conservancy projects.
Allocation:
$36,000,000
Statewide Set Asides: $558,441
Prop 1 Reduction: $701,559
Statewide, requiring appropriation: $187,396
Statewide, not requiring appropriation: $371,045
Outyear Obligations:
$0
Outyear Obligations Chapter 5/PRC §75050(k)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 5 PRC §75050(k)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3125-001-6051
Budget Act
$219,000
Portion of support budget
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2007-08
2007-08
3125-001-6051
Control Section Adjustment
$14,000
Portion of support budget: Control Section Adjustment
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2007-08
2007-08
3125-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2007-08
2007-08
3125-001-6051(1)
Budget Act
$716,000
Portion of support budget
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2007-08
2010-11
3125-001-6051(1)
Natural Reversion
($2,113)
Portion of support budget: Natural Reversion
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2008-09
2008-09
3125-001-6051
Budget Act
$243,000
Portion of support budget
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2008-09
2008-09
3125-001-6051
Budget Act
$256,000
Portion of support budget
Lake Tahoe Basin Interagency Fuels Reduction
B0471
Enacted
2008-09
2008-09
3125-001-6051
Control Section Adjustment
($5,601)
Portion of support budget: Control Section Adjustment
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2008-09
2008-09
3125-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2009-10
2009-10
3125-001-6051
Budget Act
$248,000
Portion of support budget
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2009-10
2009-10
3125-001-6051
Budget Act
$261,000
Portion of support budget
Lake Tahoe Basin Interagency Fuels Reduction
B0471
Enacted
2009-10
2009-10
3125-001-6051
Control Section Adjustment
$698
Portion of support budget: Control Section Adjustment
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2009-10
2009-10
3125-001-6051
Control Section Adjustment
($3,526)
Portion of support budget: Control Section Adjustment
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2009-10
2009-10
3125-001-6051
Control Section Adjustment
($39,457)
Portion of support budget: Control Section Adjustment
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2009-10
2011-12
3125-001-6051
Natural Reversion
($14,142)
Portion of support budget: Natural Reversion
Lake Tahoe Basin Interagency Fuels Reduction
B0471
Enacted
2010-11
2010-11
3125-001-6051
Budget Act
$248,000
Portion of support budget
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2010-11
2010-11
3125-001-6051
Budget Act
$262,000
Portion of support budget
Lake Tahoe Basin Interagency Fuels Reduction
B0471
Enacted
2010-11
2010-11
3125-001-6051
Control Section Adjustment
($15,331)
Portion of support budget: Control Section Adjustment
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2010-11
2010-11
3125-001-6051
Control Section Adjustment
($26,160)
Portion of support budget: Control Section Adjustment
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2010-11
2010-11
3125-001-6051
Control Section Adjustment
$8,194
Portion of support budget: Control Section Adjustment
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2010-11
2010-11
3125-001-6051
Control Section Adjustment
$1,765
Portion of support budget: Control Section Adjustment
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2010-11
2012-13
3125-001-6051
Natural Reversion
($2,134)
Portion of support budget: Natural Reversion
Lake Tahoe Basin Interagency Fuels Reduction
B0471
Enacted
2011-12
2011-12
3125-001-6051
Budget Act
$95,000
Portion of support budget
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2011-12
2011-12
3125-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2011-12
2011-12
3125-001-6051
Control Section Adjustment
($122)
Portion of support budget: Control Section Adjustment
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2011-12
2011-12
3125-001-6051
Control Section Adjustment
$664
Portion of support budget: Control Section Adjustment
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2011-12
2011-12
3125-001-6051
Control Section Adjustment
($1,093)
Portion of support budget: Control Section Adjustment
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2011-12
2011-12
3125-001-6051
Control Section Adjustment
$253
Portion of support budget: Control Section Adjustment
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2012-13
2012-13
3125-001-6051
Budget Act
$33,000
Portion of support budget
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2012-13
2012-13
3125-001-6051
Control Section Adjustment
$406
Portion of support budget: Control Section Adjustment
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2012-13
2012-13
3125-001-6051
Control Section Adjustment
($1,037)
Portion of support budget: Control Section Adjustment
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2012-13
2012-13
3125-001-6051
Control Section Adjustment
$139
Portion of support budget: Control Section Adjustment
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2012-13
2014-15
3125-001-6051
Natural Reversion
($1,405)
Portion of support budget: Natural Reversion
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2013-14
2013-14
3125-001-6051
Budget Act
$15,000
Portion of support budget
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2013-14
2013-14
3125-001-6051
Control Section Adjustment
$155
Portion of support budget: Control Section Adjustment
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2013-14
2013-14
3125-001-6051
Control Section Adjustment
$55
Portion of support budget: Control Section Adjustment
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2013-14
2015-16
3125-001-6051
Budget Act
($1,022)
Portion of support budget: Reversion
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2014-15
2014-15
3125-001-6051
Budget Act
$6,000
Portion of support budget
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2014-15
2016-17
3125-001-6051
Natural Reversion
($890)
Portion of support budget: Natural Reversion
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2014-15
2015-16
3125-001-6051
Budget Act
($1,581)
Portion of support budget: Reversion
Implementation of the EIP for Lake Tahoe
B0471
Enacted
2007-08
2007-08
3125-101-6051(1)
Budget Act
$12,382,000
Tahoe Conservancy projects
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2007-08
2014-15
3125-101-6051(1)
Natural Reversion
($1,735,077)
Tahoe Conservancy projects: Natural reversion
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2007-08
2018-19
3125-101-6051(1)
Budget Act
($2,104)
Tahoe Conservancy projects: Refund to Reverted
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2007-08
2018-19
3125-101-6051(1)
Budget Act
($519)
Tahoe Conservancy projects: Refund to Reverted
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2007-08
2018-19
3125-101-6051(1)
Budget Act
($481)
Tahoe Conservancy projects: Refund to Reverted
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2007-08
2018-19
3125-101-6051(1)
Budget Act
($98)
Tahoe Conservancy projects: Refund to Reverted
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2007-08
2018-19
3125-101-6051(1)
Budget Act
($5,522)
Tahoe Conservancy projects: Refund to Reverted
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2007-08
2018-19
3125-101-6051(1)
Budget Act
($250,300)
Tahoe Conservancy projects: Refund to Reverted
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2017-18
2021-22
3125-101-6051
Natural Reversion
($102,000)
Tahoe Conservancy projects: Natural Reversion
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2017-18
2018-19
3125-101-6051
Budget Act
($1,078,000)
Tahoe Conservancy projects: Reversion
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2017-18
2017-18
3125-101-6051(1)
Budget Act
$1,180,000
Tahoe Conservancy projects
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2007-08
2007-08
3125-301-6051(1)
Budget Act
$14,991,000
Land acquisition for implementation of the Environmental Improvement Program for Lake Tahoe Basin, pursuant to Title 7.42
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2007-08
2018-19
3125-301-6051(1)
Budget Act
($18,457)
Land acquisition for implementation of the Environmental Improvement Program for Lake Tahoe Basin, pursuant to Title 7.42: Refund to Reverted
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2007-08
2018-19
3125-301-6051(1)
Budget Act
($13,955)
Land acquisition for implementation of the Environmental Improvement Program for Lake Tahoe Basin, pursuant to Title 7.42: Refund to Reverted
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2007-08
2013-14
3125-301-6051(1)
Budget Act
($6,028,555)
Land acquisition for implementation of the Environmental Improvement Program for Lake Tahoe Basin, pursuant to Title 7.42: Reversion
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2008-09
2014-15
3125-301-6051
Natural Reversion
($658,723)
Land acquisition for implementation of the EIP: Natural reversion
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2008-09
2008-09
3125-301-6051
Budget Act
$4,851,000
Land acquisition for implementation of the Environmental Improvement Program for Lake Tahoe Basin, pursuant to Title 7.42
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2013-14
2013-14
3125-301-6051
Budget Act
$4,000,000
Land acquisition for implementation of the Environmental Improvement Program for Lake Tahoe Basin, pursuant to Title 7.42
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2013-14
2017-18
3125-301-6051
Natural Reversion
($1,345,672)
Land acquisition for implementation of the Environmental Improvement Program for Lake Tahoe Basin, pursuant to Title 7.42: Natural Reversion
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2015-16
2015-16
3125-301-6051
Budget Act
$2,024,000
Land acquisition for implementation of the Environmental Improvement Program for Lake Tahoe Basin, pursuant to Title 7.42
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2015-16
2019-20
3125-301-6051
Natural Reversion
($131,263)
Land acquisition for implementation of the Environmental Improvement Program for Lake Tahoe Basin, pursuant to Title 7.42: Natural Reversion
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2015-16
2018-19
3125-301-6051
Budget Act
($1,184,403)
Land acquisition for implementation of the Environmental Improvement Program for Lake Tahoe Basin, pursuant to Title 7.42: Reversion
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2016-17
2016-17
3125-301-6051
Budget Act
$25,000
Land acquisition for implementation of the Environmental Improvement Program for Lake Tahoe Basin, pursuant to Title 7.42
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2016-17
2018-19
3125-301-6051
Budget Act
($25,000)
Land acquisition for implementation of the Environmental Improvement Program for Lake Tahoe Basin, pursuant to Title 7.42: Reversion
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2017-18
2018-19
3125-301-6051
Budget Act
($493,047)
Conceptual Feasibility Planning - Study: Reversion
Implementation of the EIP for Lake Tahoe
B0473
Enacted
2017-18
2018-19
3125-301-6051
Budget Act
($129)
Minor Capital Outlay Projects: Reversion
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2017-18
2021-22
3125-301-6051
Natural Reversion
($12)
Opportunity Acquisitions -Acquisition: Natural Reversion
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2017-18
2018-19
3125-301-6051
Budget Act
($108,066)
Opportunity Acquisitions -Acquisition: Reversion
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2017-18
2018-19
3125-301-6051
Budget Act
($432)
Upper Truckee River and Marsh Restoration - WD: Reversion
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2017-18
2017-18
3125-301-6051(1)
Budget Act
$51,000
Upper Truckee River and Marsh Restoration - WD
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2017-18
2017-18
3125-301-6051(2)
Budget Act
$200,000
Opportunity Acquisitions -Acquisition
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2017-18
2017-18
3125-301-6051(3)
Budget Act
$674,000
Conceptual Feasibility Planning - Study
Implementation of the EIP for Lake Tahoe
B0473
Enacted
2017-18
2019-20
3125-301-6051(3)
Natural Reversion
($992)
Conceptual Feasibility Planning - Study: Natural Reversion
Implementation of the EIP for Lake Tahoe
B0473
Enacted
2017-18
2017-18
3125-301-6051(4)
Budget Act
$271,000
Minor Capital Outlay Projects
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2018-19
2018-19
3125-301-6051(1)
Budget Act
$1,416,000
Upper Truckee River and Marsh Restoration - C
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2018-19
2019-20
3125-301-6051(1)
Budget Act
($1,405,212)
Upper Truckee River and Marsh Restoration - C: Reversion
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2018-19
2018-19
3125-301-6051(2)
Budget Act
$362,000
Tahoe Pines Restoration Project - C
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2018-19
2022-23
3125-301-6051(2)
Natural Reversion
($74,765)
Tahoe Pines Restoration Project - C: Natural Reversion
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2019-20
2021-22
3125-301-6051
Natural Reversion
($439,744)
Minor Capital Outlay Projects: Natural Reversion
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2019-20
2019-20
3125-301-6051
Budget Act
$1,410,000
Upper Truckee River and Marsh Restoration - C
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2019-20
2023-24
3125-301-6051
Natural Reversion
($725,771)
Upper Truckee River and Marsh Restoration - C: Natural Reversion
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2019-20
2024-25
3125-301-6051
Natural Reversion
$725,771
Upper Truckee River and Marsh Restoration - C: Reversion Reverse
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2019-20
2019-20
3125-301-6051(1)
Budget Act
$480,000
Minor Capital Outlay Projects
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2019-20
2019-20
3125-301-6051(1)
Budget Act
($1,410,000)
Upper Truckee River and Marsh Restoration - C: Reappropriation (decrease)
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2019-20
2024-25
3125-301-6051(1)
Budget Act
$1,410,000
Upper Truckee River and Marsh Restoration - C: Reappropriation (increase)
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2020-21
2020-21
3125-301-6051(1)
Budget Act
$250,000
Minor Capital Outlay Projects
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2020-21
2023-24
3125-301-6051(1)
Control Section Adjustment
($250,000)
Minor Capital Outlay Projects: Reappropriation (decrease)
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2020-21
2023-24
3125-301-6051(1)
Control Section Adjustment
$250,000
Minor Capital Outlay Projects: Reappropriation (increase)
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2021-22
2021-22
3125-301-6051(1)
Budget Act
$4,000
Minor Capital Outlay Projects
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2021-22
2023-24
3125-301-6051(1)
Control Section Adjustment
($4,000)
Minor Capital Outlay Projects: Reappropriation (decrease)
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2021-22
2023-24
3125-301-6051(1)
Control Section Adjustment
$4,000
Minor Capital Outlay Projects: Reappropriation (increase)
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2021-22
2021-22
3125-301-6051(2)
Budget Act
$500,000
Conceptual Feasibility Planning - Study
Implementation of the EIP for Lake Tahoe
B0473
Enacted
2021-22
2023-24
3125-301-6051(2)
Natural Reversion
($130,727)
Conceptual Feasibility Planning - Study: Natural Reversion
Implementation of the EIP for Lake Tahoe
B0473
Enacted
2021-22
2021-22
3125-301-6051(2)
Budget Act
($500,000)
Conceptual Feasibility Planning - Study: Reappropriation (decrease)
Implementation of the EIP for Lake Tahoe
B0473
Enacted
2021-22
2024-25
3125-301-6051(2)
Budget Act
$500,000
Conceptual Feasibility Planning - Study: Reappropriation (increase)
Implementation of the EIP for Lake Tahoe
B0473
Enacted
2021-22
2024-25
3125-301-6051(2)
Natural Reversion
$130,727
Conceptual Feasibility Planning - Study: Reversion Reverse
Implementation of the EIP for Lake Tahoe
B0473
Enacted
2022-23
2022-23
3125-301-6051(1)
Budget Act
$600,000
Conceptual Feasibility Planning - Study
Implementation of the EIP for Lake Tahoe
B0473
Enacted
2022-23
2022-23
3125-301-6051(1)
Control Section Adjustment
($600,000)
Conceptual Feasibility Planning - Study: Reappropriation (decrease)
Implementation of the EIP for Lake Tahoe
B0473
Enacted
2022-23
2024-25
3125-301-6051(1)
Control Section Adjustment
$600,000
Conceptual Feasibility Planning - Study: Reappropriation (increase)
Implementation of the EIP for Lake Tahoe
B0473
Enacted
2022-23
2022-23
3125-301-6051(2)
Budget Act
$480,000
Minor Capital Outlay Projects
Implementation of the EIP for Lake Tahoe
B0472
Enacted
2023-24
2023-24
3125-301-6051(1)
Budget Act
$100,000
Conceptual Feasibility Planning - Study
Implementation of the EIP for Lake Tahoe
B0473
Enacted
2024-25
2024-25
3125-301-6051(1)
Budget Act
$300,000
Conceptual Feasibility Planning - Study
Implementation of the EIP for Lake Tahoe
B0473
Enacted
2025-26
2025-26
3125-301-6051(1)
Budget Act
$300,000
Conceptual Feasibility Planning - Study
Implementation of the EIP for Lake Tahoe
B0473
Enacted
2025-26
2025-26
3125-301-6051(2)
Budget Act
$200,000
Van Sickle Bi-State Park Safety and Equitable Access Improvements - Preliminary Plans
Implementation of the EIP for Lake Tahoe
B0472
Enacted Total: $34,460,187
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: Tahoe Conservancy projects
Dept: California Tahoe Conservancy
Ch. 5
PRC §75050(k)
Chapter 5 PRC §75050(k)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2024-25
2026-27
3125-301-6051(1)
Budget Act
($250,000)
Conceptual Feasibility Planning - Study: Reversion
Implementation of the EIP for Lake Tahoe
B0473
Proposed
2026-27
2026-27
3125-301-6051(1)
Budget Act
$400,000
Minor Capital Outlay Projects
Implementation of the EIP for Lake Tahoe
B0472
Proposed Total: $150,000
Balance for Tahoe Conservancy projects: $129,813
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: Local Conservation Corps projects
Dept: California Conservation Corps
Ch. 5
PRC §75050(l)(1), ref 1
Projects to improve public safety and improve and restore watersheds. Portion required for grants to local conservation corps.
Allocation:
$12,500,000
Statewide Set Asides: $193,903
Prop 1 Reduction: $243,597
Statewide, requiring appropriation: $65,068
Statewide, not requiring appropriation: $128,835
Outyear Obligations:
$0
Outyear Obligations Chapter 5/PRC §75050(l)(1), ref 1
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 5 PRC §75050(l)(1), ref 1
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3340-001-6051
Budget Act
$73,000
Portion of support budget
Park Bond Act of 2006 (Proposition 84)
B0481
Enacted
2007-08
2007-08
3340-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Park Bond Act of 2006 (Proposition 84)
B0481
Enacted
2008-09
2008-09
3340-001-6051
Budget Act
$81,000
Portion of support budget
Park Bond Act of 2006 (Proposition 84)
B0481
Enacted
2008-09
2008-09
3340-001-6051
Control Section Adjustment
$482
Portion of support budget: Control Section Adjustment
Park Bond Act of 2006 (Proposition 84)
B0481
Enacted
2009-10
2009-10
3340-001-6051
Budget Act
$130,278
Portion of support budget
Grants to Local Corps and Watershed Restoration Projects
B0481
Enacted
2009-10
2009-10
3340-001-6051
Control Section Adjustment
($19,167)
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0481
Enacted
2009-10
2009-10
3340-001-6051
Control Section Adjustment
($159)
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0481
Enacted
2010-11
2010-11
3340-001-6051
Budget Act
$132,000
Portion of support budget
Grants to Local Corps and Watershed Restoration Projects
B0481
Enacted
2010-11
2010-11
3340-001-6051
Control Section Adjustment
($3,000)
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0481
Enacted
2010-11
2010-11
3340-001-6051
Control Section Adjustment
($5,550)
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0481
Enacted
2010-11
2010-11
3340-001-6051
Control Section Adjustment
$1,500
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0481
Enacted
2011-12
2011-12
3340-001-6051
Budget Act
$132,000
Portion of support budget
Grants to Local Corps and Watershed Restoration Projects
B0481
Enacted
2011-12
2011-12
3340-001-6051
Control Section Adjustment
($1,500)
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0481
Enacted
2011-12
2011-12
3340-001-6051
Control Section Adjustment
$1,500
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0481
Enacted
2012-13
2012-13
3340-001-6051
Budget Act
$100,116
Portion of support budget
Grants to Local Corps and Watershed Restoration Projects
B0481
Enacted
2008-09
2008-09
3340-101-6051
Budget Act
($4,621,000)
Portion of local assistance budget
Grants to Local Corps and Watershed Restoration Projects
B0482
Enacted
2008-09
2008-09
3340-101-6051
Budget Act
$11,621,000
Portion of local assistance budget
Grants to Local Corps and Watershed Restoration Projects
B0482
Enacted
2009-10
2009-10
3340-101-6051
Budget Act
$4,400,000
Portion of local assistance budget
Grants to Local Corps and Watershed Restoration Projects
B0482
Enacted
2012-13
2012-13
3340-101-6051
Budget Act
$38,000
Portion of local assistance budget
Grants to Local Corps and Watershed Restoration Projects
B0482
Enacted
2012-13
2014-15
3340-101-6051
Natural Reversion
($38,000)
Portion of local assistance budget: Natural Reversion
Grants to Local Corps and Watershed Restoration Projects
B0482
Enacted Total: $12,024,500
Balance for Local Conservation Corps projects: $38,000
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: Conservation Corps Projects
Dept: California Conservation Corps
Ch. 5
PRC §75050(l)(1), ref 2
Projects to improve public safety and improve and restore watersheds. May or may not be in the form of grants to local conservation corps.
Allocation:
$12,500,000
Statewide Set Asides: $193,903
Prop 1 Reduction: $243,597
Statewide, requiring appropriation: $65,068
Statewide, not requiring appropriation: $128,835
Outyear Obligations:
$0
Outyear Obligations Chapter 5/PRC §75050(l)(1), ref 2
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 5 PRC §75050(l)(1), ref 2
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3340-001-6051
Budget Act
$73,000
Portion of support budget
Park Bond Act of 2006 (Proposition 84)
B0491
Enacted
2007-08
2007-08
3340-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Park Bond Act of 2006 (Proposition 84)
B0491
Enacted
2008-09
2008-09
3340-001-6051
Budget Act
$3,000,000
Portion of support budget
CCC Watershed Restoration Projects
B0492
Enacted
2008-09
2008-09
3340-001-6051
Budget Act
$81,000
Portion of support budget
Park Bond Act of 2006 (Proposition 84)
B0491
Enacted
2008-09
2008-09
3340-001-6051
Control Section Adjustment
$482
Portion of support budget: Control Section Adjustment
Park Bond Act of 2006 (Proposition 84)
B0491
Enacted
2009-10
2009-10
3340-001-6051
Budget Act
$11,000,000
Portion of support budget
CCC Watershed Restoration Projects
B0492
Enacted
2009-10
2009-10
3340-001-6051
Budget Act
$130,278
Portion of support budget
Grants to Local Corps and Watershed Restoration Projects
B0491
Enacted
2009-10
2009-10
3340-001-6051
Control Section Adjustment
($159)
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0491
Enacted
2009-10
2009-10
3340-001-6051
Control Section Adjustment
($19,167)
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0491
Enacted
2009-10
2010-11
3340-001-6051
Budget Act
($3,000,000)
Portion of support budget: Reversion
CCC Watershed Restoration Projects
B0492
Enacted
2009-10
2014-15
3340-001-6051
Budget Act
($68,423)
Portion of support budget: Reversion
CCC Watershed Restoration Projects
B0492
Enacted
2010-11
2010-11
3340-001-6051
Budget Act
$128,000
Portion of support budget
Grants to Local Corps and Watershed Restoration Projects
B0491
Enacted
2010-11
2010-11
3340-001-6051
Control Section Adjustment
($3,000)
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0491
Enacted
2010-11
2010-11
3340-001-6051
Control Section Adjustment
($5,550)
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0491
Enacted
2010-11
2010-11
3340-001-6051
Control Section Adjustment
$1,500
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0491
Enacted
2011-12
2011-12
3340-001-6051
Budget Act
$128,000
Portion of support budget
Grants to Local Corps and Watershed Restoration Projects
B0491
Enacted
2011-12
2011-12
3340-001-6051
Control Section Adjustment
($1,500)
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0491
Enacted
2011-12
2011-12
3340-001-6051
Control Section Adjustment
$500
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0491
Enacted
2012-13
2012-13
3340-001-6051
Budget Act
$111,000
Portion of support budget
CCC Watershed Restoration Projects - Program Delivery
B0491
Enacted
2012-13
2012-13
3340-001-6051
Budget Act
$437,000
Portion of support budget - Projects
CCC Watershed Restoration Projects
B0492
Enacted
2012-13
2012-13
3340-001-6051
Control Section Adjustment
$1,025
Portion of support budget: Control Section Adjustment
CCC Watershed Restoration Projects - Program Delivery
B0491
Enacted
2012-13
2012-13
3340-001-6051
Control Section Adjustment
($2,053)
Portion of support budget: Control Section Adjustment
CCC Watershed Restoration Projects - Program Delivery
B0491
Enacted
2012-13
2014-15
3340-001-6051
Budget Act
($6)
Portion of support budget: Reversion
CCC Watershed Restoration Projects
B0492
Enacted Total: $11,992,927
Balance for Conservation Corps Projects: $69,573
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: Local Conservation Corps Acquisition and Development of Facilities
Dept: California Conservation Corps
Ch. 5
PRC §75050(l)(2)
Grants to local conservation corps for acquisition and development of facilities to support local conservation corps programs and for local resource conservation activities.
Allocation:
$20,000,000
Statewide Set Asides: $310,245
Prop 1 Reduction: $389,755
Statewide, requiring appropriation: $104,109
Statewide, not requiring appropriation: $206,136
Outyear Obligations:
$0
Outyear Obligations Chapter 5/PRC §75050(l)(2)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 5 PRC §75050(l)(2)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3340-001-6051
Budget Act
$117,000
Portion of support budget
Park Bond Act of 2006 (Proposition 84)
B0501
Enacted
2007-08
2007-08
3340-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment
Park Bond Act of 2006 (Proposition 84)
B0501
Enacted
2007-08
2007-08
3340-001-6051
Control Section Adjustment
$1,605
Portion of support budget: Control Section Adjustment
Park Bond Act of 2006 (Proposition 84)
B0501
Enacted
2007-08
2010-11
3340-001-6051
Natural Reversion
($2,107)
Portion of support budget: Natural Reversion
Park Bond Act of 2006 (Proposition 84)
B0501
Enacted
2008-09
2008-09
3340-001-6051
Budget Act
$130,000
Portion of support budget
Park Bond Act of 2006 (Proposition 84)
B0501
Enacted
2008-09
2008-09
3340-001-6051
Control Section Adjustment
($2,420)
Portion of support budget: Control Section Adjustment
Park Bond Act of 2006 (Proposition 84)
B0501
Enacted
2008-09
2008-09
3340-001-6051
Control Section Adjustment
($866)
Portion of support budget: Control Section Adjustment
Park Bond Act of 2006 (Proposition 84)
B0501
Enacted
2008-09
2014-15
3340-001-6051
Budget Act
($16,058)
Portion of support budget: Reversion
Park Bond Act of 2006 (Proposition 84)
B0501
Enacted
2009-10
2009-10
3340-001-6051
Budget Act
$208,444
Portion of support budget
Grants to Local Corps and Watershed Restoration Projects
B0501
Enacted
2009-10
2009-10
3340-001-6051
Control Section Adjustment
($30,666)
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0501
Enacted
2009-10
2009-10
3340-001-6051
Control Section Adjustment
($255)
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0501
Enacted
2010-11
2010-11
3340-001-6051
Budget Act
$209,000
Portion of support budget
Grants to Local Corps and Watershed Restoration Projects
B0501
Enacted
2010-11
2010-11
3340-001-6051
Control Section Adjustment
($6,000)
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0501
Enacted
2010-11
2010-11
3340-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0501
Enacted
2010-11
2010-11
3340-001-6051
Control Section Adjustment
($8,100)
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0501
Enacted
2010-11
2010-11
3340-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0501
Enacted
2010-11
2014-15
3340-001-6051
Budget Act
($3,605)
Portion of support budget: Reversion
Grants to Local Corps and Watershed Restoration Projects
B0501
Enacted
2011-12
2011-12
3340-001-6051
Budget Act
$200,000
Portion of support budget
Grants to Local Corps and Watershed Restoration Projects
B0501
Enacted
2011-12
2011-12
3340-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0501
Enacted
2011-12
2011-12
3340-001-6051
Control Section Adjustment
($293)
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0501
Enacted
2011-12
2011-12
3340-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0501
Enacted
2011-12
2014-15
3340-001-6051
Budget Act
($90,612)
Portion of support budget: Reversion
Grants to Local Corps and Watershed Restoration Projects
B0501
Enacted
2012-13
2012-13
3340-001-6051
Budget Act
$179,884
Portion of support budget
Grants to Local Corps and Watershed Restoration Projects
B0501
Enacted
2012-13
2012-13
3340-001-6051
Control Section Adjustment
($3,110)
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0501
Enacted
2012-13
2012-13
3340-001-6051
Control Section Adjustment
$974
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0501
Enacted
2012-13
2012-13
3340-001-6051
Control Section Adjustment
($1,057)
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0501
Enacted
2012-13
2012-13
3340-001-6051
Control Section Adjustment
$1,026
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0501
Enacted
2012-13
2014-15
3340-001-6051
Budget Act
($94,345)
Portion of support budget: Reversion
Grants to Local Corps and Watershed Restoration Projects
B0501
Enacted
2013-14
2013-14
3340-001-6051
Budget Act
$5,000
Portion of support budget
Grants to Local Corps and Watershed Restoration Projects
B0501
Enacted
2013-14
2013-14
3340-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0501
Enacted
2013-14
2013-14
3340-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Grants to Local Corps and Watershed Restoration Projects
B0501
Enacted
2013-14
2014-15
3340-001-6051
Budget Act
($6,243)
Portion of support budget: Reversion
Grants to Local Corps and Watershed Restoration Projects
B0501
Enacted
2014-15
2014-15
3340-001-6051
Budget Act
$208,000
Portion of support budget
Grants to Local Corps and Watershed Restoration Projects
B0501
Enacted
2014-15
2016-17
3340-001-6051
Natural Reversion
($139,696)
Portion of support budget: Natural Reversion
Grants to Local Corps and Watershed Restoration Projects
B0501
Enacted
2008-09
2008-09
3340-101-6051
Budget Act
($2,644,000)
Portion of local assistance budget
Grants to Local Corps and Watershed Restoration Projects
B0502
Enacted
2008-09
2008-09
3340-101-6051
Budget Act
$18,644,000
Portion of local assistance budget
Grants to Local Corps and Watershed Restoration Projects
B0502
Enacted
2008-09
2014-15
3340-101-6051
Natural Reversion
($1,128,660)
Portion of local assistance budget: Natural Reversion
Grants to Local Corps and Watershed Restoration Projects
B0502
Enacted
2009-10
2009-10
3340-101-6051
Budget Act
$2,300,000
Portion of local assistance budget
Grants to Local Corps and Watershed Restoration Projects
B0502
Enacted
2009-10
2014-15
3340-101-6051
Natural Reversion
($103,706)
Portion of local assistance budget: Natural Reversion
Grants to Local Corps and Watershed Restoration Projects
B0502
Enacted
2014-15
2014-15
3340-101-6051
Budget Act
$114,000
Portion of local assistance budget
Grants to Local Corps and Watershed Restoration Projects
B0502
Enacted
2014-15
2016-17
3340-101-6051
Natural Reversion
($31,604)
Portion of local assistance budget: Natural Reversion
Grants to Local Corps and Watershed Restoration Projects
B0502
Enacted
2020-21
2020-21
3340-101-6051
Budget Act
$1,293,000
Portion of local assistance budget
Grants to Local Corps and Watershed Restoration Projects
B0502
Enacted
2020-21
2024-25
3340-101-6051
Natural Reversion
($9,305)
Portion of local assistance budget: Natural Reversion
Grants to Local Corps and Watershed Restoration Projects
B0502
Enacted Total: $19,290,226
Balance for Local Conservation Corps Acquisition and Development of Facilities: $9,774
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: Stormwater contamination prevention grants
Dept: State Water Resources Control Board
Ch. 5
PRC §75050(m)
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.
Allocation:
$90,000,000
Statewide Set Asides: $1,396,102
Prop 1 Reduction: $1,753,898
Statewide, requiring appropriation: $468,491
Statewide, not requiring appropriation: $927,611
Outyear Obligations:
$0
Outyear Obligations Chapter 5/PRC §75050(m)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 5 PRC §75050(m)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3940-001-6051
Budget Act
$874,691
Portion of support budget
Urban Stormwater Grant Program
B0511
Enacted
2007-08
2009-10
3940-001-6051
Natural Reversion
($154,277)
Portion of support budget: Natural Reversion
Urban Stormwater Grant Program
B0511
Enacted
2008-09
2008-09
3940-001-6051
Budget Act
$874,691
Portion of support budget
Urban Stormwater Grant Program
B0511
Enacted
2008-09
2010-11
3940-001-6051
Budget Act
($277,060)
Portion of support budget: Reversion
Urban Stormwater Grant Program
B0511
Enacted
2009-10
2009-10
3940-001-6051
Budget Act
$1,590,011
Portion of support budget
Urban Stormwater Grant Program
B0511
Enacted
2009-10
2009-10
3940-001-6051
Control Section Adjustment
($758,506)
Portion of support budget: Control Section Adjustment
Urban Stormwater Grant Program
B0511
Enacted
2009-10
2010-11
3940-001-6051
Budget Act
($831,505)
Portion of support budget: Reversion
Urban Stormwater Grant Program
B0511
Enacted
2010-11
2010-11
3940-001-6051
Budget Act
$758,506
Portion of support budget
Urban Stormwater Grant Program
B0511
Enacted
2010-11
2010-11
3940-001-6051
Control Section Adjustment
($4,000)
Portion of support budget: Control Section Adjustment
Urban Stormwater Grant Program
B0511
Enacted
2010-11
2010-11
3940-001-6051
Control Section Adjustment
($8,184)
Portion of support budget: Control Section Adjustment
Urban Stormwater Grant Program
B0511
Enacted
2010-11
2010-11
3940-001-6051
Control Section Adjustment
$292
Portion of support budget: Control Section Adjustment
Urban Stormwater Grant Program
B0511
Enacted
2010-11
2010-11
3940-001-6051
Control Section Adjustment
$1,273
Portion of support budget: Control Section Adjustment
Urban Stormwater Grant Program
B0511
Enacted
2010-11
2012-13
3940-001-6051
Budget Act
($535,053)
Portion of support budget: Reversion
Urban Stormwater Grant Program
B0511
Enacted
2011-12
2011-12
3940-001-6051
Budget Act
$708,228
Portion of support budget
Urban Stormwater Grant Program
B0511
Enacted
2011-12
2011-12
3940-001-6051
Control Section Adjustment
($2,535)
Portion of support budget: Control Section Adjustment
Urban Stormwater Grant Program
B0511
Enacted
2011-12
2011-12
3940-001-6051
Control Section Adjustment
($400)
Portion of support budget: Control Section Adjustment
Urban Stormwater Grant Program
B0511
Enacted
2011-12
2013-14
3940-001-6051
Budget Act
($705,293)
Portion of support budget: Reversion
Urban Stormwater Grant Program
B0511
Enacted
2012-13
2012-13
3940-001-6051
Budget Act
$757,100
Portion of support budget
Urban Stormwater Grant Program
B0511
Enacted
2012-13
2012-13
3940-001-6051
Control Section Adjustment
$434
Portion of support budget: Control Section Adjustment
Urban Stormwater Grant Program
B0511
Enacted
2012-13
2012-13
3940-001-6051
Control Section Adjustment
($3,450)
Portion of support budget: Control Section Adjustment
Urban Stormwater Grant Program
B0511
Enacted
2012-13
2012-13
3940-001-6051
Control Section Adjustment
$1,930
Portion of support budget: Control Section Adjustment
Urban Stormwater Grant Program
B0511
Enacted
2012-13
2012-13
3940-001-6051
Control Section Adjustment
($1,150)
Portion of support budget: Control Section Adjustment
Urban Stormwater Grant Program
B0511
Enacted
2012-13
2014-15
3940-001-6051
Budget Act
($372,375)
Portion of support budget: Reversion
Urban Stormwater Grant Program
B0511
Enacted
2013-14
2013-14
3940-001-6051
Budget Act
$745,600
Portion of support budget
Urban Stormwater Grant Program
B0511
Enacted
2013-14
2014-15
3940-001-6051
Budget Act
($91,549)
Portion of support budget
Urban Stormwater Grant Program
B0511
Enacted
2013-14
2015-16
3940-001-6051
Natural Reversion
($13,110)
Portion of support budget: Natural Reversion
Urban Stormwater Grant Program
B0511
Enacted
2014-15
2014-15
3940-001-6051
Budget Act
$1,382,000
Portion of support budget
Urban Stormwater Grant Program
B0511
Enacted
2014-15
2016-17
3940-001-6051
Natural Reversion
($80,060)
Portion of support budget: Natural Reversion
Urban Stormwater Grant Program
B0511
Enacted
2014-15
2015-16
3940-001-6051
Budget Act
($450,000)
Portion of support budget: Reversion
Urban Stormwater Grant Program
B0511
Enacted
2015-16
2015-16
3940-001-6051
Budget Act
$1,000,000
Portion of support budget
Urban Stormwater Grant Program
B0511
Enacted
2015-16
2017-18
3940-001-6051
Budget Act
($34,995)
Portion of support budget: Reversion
Urban Stormwater Grant Program
B0511
Enacted
2015-16
2016-17
3940-001-6051
Budget Act
($500,000)
Portion of support budget: Reversion
Urban Stormwater Grant Program
B0511
Enacted
2016-17
2016-17
3940-001-6051
Budget Act
$520,000
Portion of support budget
Urban Stormwater Grant Program
B0511
Enacted
2016-17
2018-19
3940-001-6051
Natural Reversion
($115,231)
Portion of support budget: Natural Reversion
Urban Stormwater Grant Program
B0511
Enacted
2017-18
2017-18
3940-001-6051
Budget Act
$106,000
Portion of support budget
Urban Stormwater Grant Program
B0511
Enacted
2017-18
2019-20
3940-001-6051
Natural Reversion
($7,097)
Portion of support budget: Natural Reversion
Urban Stormwater Grant Program
B0511
Enacted
2021-22
2021-22
3940-001-6051(1)
Budget Act
$14,000
Portion of support budget
Urban Stormwater Grant Program
B0511
Enacted
2021-22
2023-24
3940-001-6051(1)
Natural Reversion
($5,203)
Portion of support budget: Natural Reversion
Urban Stormwater Grant Program
B0511
Enacted
2007-08
2007-08
3940-101-6051
Budget Act
$14,000,000
Portion of local assistance budget
Urban Stormwater Grant Program
B0512
Enacted
2007-08
2011-12
3940-101-6051
Budget Act
($14,000,000)
Portion of local assistance budget: Reversion
Urban Stormwater Grant Program
B0512
Enacted
2008-09
2008-09
3940-101-6051
Budget Act
$38,000,000
Portion of local assistance budget
Urban Stormwater Grant Program
B0512
Enacted
2008-09
2011-12
3940-101-6051
Budget Act
($38,000,000)
Portion of local assistance budget: Reversion
Urban Stormwater Grant Program
B0512
Enacted
2011-12
2011-12
3940-101-6051
Budget Act
$58,000,000
Portion of local assistance budget
Urban Stormwater Grant Program
B0512
Enacted
2011-12
2023-24
3940-101-6051
Natural Reversion
($412,637)
Portion of local assistance budget: Natural Reversion
Urban Stormwater Grant Program
B0512
Enacted
2011-12
2019-20
3940-101-6051
Budget Act
($58,000,000)
Portion of local assistance budget: Reappropriation (decrease)
Urban Stormwater Grant Program
B0512
Enacted
2011-12
2019-20
3940-101-6051
Budget Act
$58,000,000
Portion of local assistance budget: Reappropriation (increase)
Urban Stormwater Grant Program
B0512
Enacted
2014-15
2014-15
3940-101-6051
Budget Act
$24,350,000
Portion of local assistance budget
Urban Stormwater Grant Program
B0512
Enacted
2014-15
2023-24
3940-101-6051
Natural Reversion
($67,616)
Portion of local assistance budget: Natural Reversion
Urban Stormwater Grant Program
B0512
Enacted
2014-15
2019-20
3940-101-6051
Budget Act
($24,350,000)
Portion of local assistance budget: Reappropriation (decrease)
Urban Stormwater Grant Program
B0512
Enacted
2014-15
2019-20
3940-101-6051
Budget Act
$24,350,000
Portion of local assistance budget: Reappropriation (increase)
Urban Stormwater Grant Program
B0512
Enacted Total: $86,253,470
Balance for Stormwater contamination prevention grants: $596,530
Chapter 5
Protection of Rivers, Lakes and Streams
Allocation: San Joaquin River settlement
Dept: Secretary for Natural Resources
Ch. 5
PRC §75050(n)
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.
Allocation:
$100,000,000
Statewide Set Asides: $1,551,225
Prop 1 Reduction: $1,948,775
Statewide, requiring appropriation: $520,546
Statewide, not requiring appropriation: $1,030,679
Outyear Obligations:
$0
Outyear Obligations Chapter 5/PRC §75050(n)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 5 PRC §75050(n)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
0540-001-6051
Budget Act
$477,000
Portion of support budget
San Joaquin River Restoration
B0521
Enacted
2007-08
2007-08
0540-001-6051
Budget Act
$13,392,000
Portion of support budget
San Joaquin River Restoration
B0522
Enacted
2007-08
2007-08
0540-001-6051
Control Section Adjustment
$6,795
Portion of support budget: Control Section Adjustment
San Joaquin River Restoration
B0521
Enacted
2007-08
2007-08
0540-001-6051
Control Section Adjustment
($648)
Portion of support budget: Control Section Adjustment
San Joaquin River Restoration
B0521
Enacted
2007-08
2011-12
0540-001-6051
Natural Reversion
$0
Portion of support budget: Natural Reversion
San Joaquin River Restoration
B0522
Enacted
2007-08
2011-12
0540-001-6051
Budget Act
($341,612)
Portion of support budget: Reversion
San Joaquin River Restoration
B0521
Enacted
2007-08
2011-12
0540-001-6051
Budget Act
($7,096,780)
Portion of support budget: Reversion
San Joaquin River Restoration
B0522
Enacted
2008-09
2008-09
0540-001-6051
Budget Act
$5,100,000
Portion of support budget
San Joaquin River Restoration
B0522
Enacted
2008-09
2008-09
0540-001-6051
Budget Act
$10,329,000
Portion of support budget
San Joaquin River Restoration
B0522
Enacted
2008-09
2008-09
0540-001-6051
Budget Act
$477,000
Portion of support budget
San Joaquin River Restoration
B0522
Enacted
2008-09
2008-09
0540-001-6051
Budget Act
$11,000
Portion of support budget
San Joaquin River Restoration
B0522
Enacted
2008-09
2008-09
0540-001-6051
Control Section Adjustment
($6,128)
Portion of support budget: Control Section Adjustment
San Joaquin River Restoration
B0522
Enacted
2008-09
2008-09
0540-001-6051
Control Section Adjustment
$719
Portion of support budget: Control Section Adjustment
San Joaquin River Restoration
B0522
Enacted
2008-09
2012-13
0540-001-6051
Natural Reversion
($8,191,766)
Portion of support budget: Natural Reversion
San Joaquin River Restoration
B0522
Enacted
2008-09
2014-15
0540-001-6051
Natural Reversion
($5,100,000)
Portion of support budget: Natural Reversion
San Joaquin River Restoration
B0522
Enacted
2009-10
2009-10
0540-001-6051
Budget Act
$24,000
Portion of support budget
San Joaquin River Restoration
B0521
Enacted
2009-10
2009-10
0540-001-6051
Budget Act
$24,786,000
Portion of support budget
San Joaquin River Restoration
B0522
Enacted
2009-10
2016-17
0540-001-6051
Natural Reversion
($24,000)
Portion of support budget: Natural Reversion
San Joaquin River Restoration
B0521
Enacted
2009-10
2016-17
0540-001-6051
Natural Reversion
($4,427,876)
Portion of support budget: Natural Reversion
San Joaquin River Restoration
B0522
Enacted
2010-11
2010-11
0540-001-6051
Budget Act
$706,000
Portion of support budget
San Joaquin River Restoration
B0521
Enacted
2010-11
2010-11
0540-001-6051
Budget Act
$18,000,000
Portion of support budget
San Joaquin River Restoration
B0522
Enacted
2010-11
2013-14
0540-001-6051
Natural Reversion
($96,764)
Portion of support budget: Natural Reversion
San Joaquin River Restoration
B0521
Enacted
2010-11
2013-14
0540-001-6051
Natural Reversion
($8,731,202)
Portion of support budget: Natural Reversion
San Joaquin River Restoration
B0522
Enacted
2011-12
2011-12
0540-001-6051
Budget Act
$895,200
Portion of support budget
San Joaquin River Restoration - DFG Program Delivery
B0521
Enacted
2011-12
2011-12
0540-001-6051
Budget Act
$11,733,200
Portion of support budget
San Joaquin River Restoration - DFG Projects
B0522
Enacted
2011-12
2011-12
0540-001-6051
Budget Act
$1,342,800
Portion of support budget
San Joaquin River Restoration - DWR Program Delivery
B0521
Enacted
2011-12
2011-12
0540-001-6051
Budget Act
$11,080,800
Portion of support budget
San Joaquin River Restoration - DWR Projects
B0522
Enacted
2011-12
2015-16
0540-001-6051
Natural Reversion
($69,714)
Portion of support budget: Natural Reversion
San Joaquin River Restoration - DFG Program Delivery
B0521
Enacted
2011-12
2015-16
0540-001-6051
Natural Reversion
($7,653,035)
Portion of support budget: Natural Reversion
San Joaquin River Restoration - DFG Projects
B0522
Enacted
2011-12
2015-16
0540-001-6051
Natural Reversion
($494,801)
Portion of support budget: Natural Reversion
San Joaquin River Restoration - DWR Program Delivery
B0521
Enacted
2016-17
2016-17
0540-001-6051
Budget Act
$16,548,000
Portion of support budget
San Joaquin River Restoration
B0522
Enacted
2016-17
2018-19
0540-001-6051
Natural Reversion
($8,612,865)
Portion of support budget: Natural Reversion
San Joaquin River Restoration
B0522
Enacted
2017-18
2017-18
0540-101-6051
Budget Act
$20,464,000
Portion of local assistance budget
San Joaquin River Restoration
B0522
Enacted
2017-18
2022-23
0540-101-6051
Control Section Adjustment
($20,464,000)
Portion of local assistance budget: Reappropriation (decrease)
San Joaquin River Restoration
B0522
Enacted
2017-18
2022-23
0540-101-6051
Control Section Adjustment
$20,464,000
Portion of local assistance budget: Reappropriation (increase)
San Joaquin River Restoration
B0522
Enacted
2020-21
2020-21
0540-101-6051(1)
Budget Act
$12,013,000
Portion of local assistance budget
San Joaquin River Restoration
B0522
Enacted
2020-21
2020-21
0540-101-6051(1)
Control Section Adjustment
($11,973,677)
Portion of local assistance budget: Reappropriation (decrease)
San Joaquin River Restoration
B0522
Enacted
2020-21
2025-26
0540-101-6051(1)
Control Section Adjustment
$11,973,677
Portion of local assistance budget: Reappropriation (increase)
San Joaquin River Restoration
B0522
Enacted
2020-21
2021-22
0540-101-6051(1)
Budget Act
($39,323)
Portion of local assistance budget: Reversion
San Joaquin River Restoration
B0522
Enacted
2016-17
2016-17
0540-301-6051
Budget Act
$15,983,000
Portion of capital outlay budget
San Joaquin River Restoration
B0522
Enacted
2016-17
2016-17
0540-301-6051
Executive Order (excluding CS)
($15,983,000)
Portion of capital outlay budget: Reversion
San Joaquin River Restoration
B0522
Enacted Total: $96,499,999
Balance for San Joaquin River settlement: $1
Summary for Chapter 5 Protection of Rivers, Lakes and Streams
Allocation:
$928,000,000
Prop 1 Reduction:
$18,084,633
Set Asides:
$14,395,367
Outyears:
$1,860,000
Enacted/Proposed:
$869,390,196
Balance:
$24,269,804
Enacted:
$868,393,196
Proposed:
$997,000
Chapter 6
Forest and Wildlife Conservation
Allocation: Forest conservation and protection
Dept: Wildlife Conservation Board
Ch. 6
PRC §75055(a)
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.
Allocation:
$180,000,000
Statewide Set Asides: $2,792,205
Prop 1 Reduction: $3,507,795
Statewide, requiring appropriation: $936,982
Statewide, not requiring appropriation: $1,855,223
Outyear Obligations:
$0
Outyear Obligations Chapter 6/PRC §75055(a)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 6 PRC §75055(a)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3640-001-6051
Budget Act
$317,455
Portion of support budget
Program Delivery
B0531
Enacted
2007-08
2007-08
3640-001-6051
Control Section Adjustment
($1,312)
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2007-08
2007-08
3640-001-6051
Control Section Adjustment
$5,727
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2007-08
2010-11
3640-001-6051
Natural Reversion
($218,107)
Portion of support budget: Natural Reversion
Program Delivery
B0531
Enacted
2008-09
2008-09
3640-001-6051
Budget Act
$323,181
Portion of support budget
Program Delivery
B0531
Enacted
2008-09
2008-09
3640-001-6051
Control Section Adjustment
($2,954)
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2008-09
2010-11
3640-001-6051
Natural Reversion
($192,821)
Portion of support budget: Natural Reversion
Program Delivery
B0531
Enacted
2009-10
2009-10
3640-001-6051
Budget Act
$334,227
Portion of support budget
Program Delivery
B0531
Enacted
2009-10
2009-10
3640-001-6051
Control Section Adjustment
($20,421)
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2009-10
2009-10
3640-001-6051
Control Section Adjustment
$367
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2009-10
2010-11
3640-001-6051
Control Section Adjustment
($818)
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2009-10
2011-12
3640-001-6051
Natural Reversion
($186,712)
Portion of support budget: Natural Reversion
Program Delivery
B0531
Enacted
2010-11
2010-11
3640-001-6051
Budget Act
$334,227
Portion of support budget
Program Delivery
B0531
Enacted
2010-11
2010-11
3640-001-6051
Control Section Adjustment
$4,457
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2010-11
2010-11
3640-001-6051
Control Section Adjustment
($12,809)
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2010-11
2010-11
3640-001-6051
Control Section Adjustment
$692
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2010-11
2010-11
3640-001-6051
Control Section Adjustment
($30,677)
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2010-11
2012-13
3640-001-6051
Natural Reversion
($140,352)
Portion of support budget: Natural Reversion
Program Delivery
B0531
Enacted
2011-12
2011-12
3640-001-6051
Budget Act
$304,772
Portion of support budget
Program Delivery
B0531
Enacted
2011-12
2011-12
3640-001-6051
Control Section Adjustment
($1,500)
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2011-12
2011-12
3640-001-6051
Control Section Adjustment
$898
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2011-12
2011-12
3640-001-6051
Control Section Adjustment
$351
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2011-12
2013-14
3640-001-6051
Natural Reversion
($137,544)
Portion of support budget: Natural Reversion
Program Delivery
B0531
Enacted
2012-13
2012-13
3640-001-6051
Budget Act
$306,000
Portion of support budget
Program Delivery
B0531
Enacted
2012-13
2012-13
3640-001-6051
Control Section Adjustment
$2,982
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2012-13
2012-13
3640-001-6051
Control Section Adjustment
($5,767)
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2012-13
2012-13
3640-001-6051
Control Section Adjustment
$866
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2012-13
2012-13
3640-001-6051
Control Section Adjustment
($1,648)
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2012-13
2014-15
3640-001-6051
Natural Reversion
($78,810)
Portion of support budget: Natural Reversion
Program Delivery
B0531
Enacted
2013-14
2013-14
3640-001-6051
Budget Act
$311,318
Portion of support budget
Program Delivery
B0531
Enacted
2013-14
2013-14
3640-001-6051
Control Section Adjustment
$3,228
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2013-14
2013-14
3640-001-6051
Control Section Adjustment
$957
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2013-14
2015-16
3640-001-6051
Natural Reversion
($78,714)
Portion of support budget: Natural Reversion
Program Delivery
B0531
Enacted
2014-15
2014-15
3640-001-6051
Budget Act
$315,409
Portion of support budget
Program Delivery
B0531
Enacted
2014-15
2014-15
3640-001-6051
Control Section Adjustment
$1,143
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2014-15
2014-15
3640-001-6051
Control Section Adjustment
$4,262
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2014-15
2014-15
3640-001-6051
Control Section Adjustment
$2,770
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2014-15
2016-17
3640-001-6051
Natural Reversion
($8,787)
Portion of support budget: Natural Reversion
Program Delivery
B0531
Enacted
2015-16
2015-16
3640-001-6051
Budget Act
$323,591
Portion of support budget
Program Delivery
B0531
Enacted
2015-16
2015-16
3640-001-6051
Control Section Adjustment
$5,318
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2015-16
2015-16
3640-001-6051
Control Section Adjustment
$2,864
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2015-16
2015-16
3640-001-6051
Control Section Adjustment
$2,045
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2015-16
2017-18
3640-001-6051
Natural Reversion
($22,970)
Portion of support budget: Natural Reversion
Program Delivery
B0531
Enacted
2016-17
2016-17
3640-001-6051
Budget Act
$335,045
Portion of support budget
Program Delivery
B0531
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$2,864
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$818
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$2,454
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$2,864
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$409
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2016-17
2018-19
3640-001-6051
Natural Reversion
($9,498)
Portion of support budget: Natural Reversion
Program Delivery
B0531
Enacted
2017-18
2017-18
3640-001-6051
Budget Act
$341,182
Portion of support budget
Program Delivery
B0531
Enacted
2017-18
2017-18
3640-001-6051
Control Section Adjustment
$2,854
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2017-18
2017-18
3640-001-6051
Control Section Adjustment
$6,930
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2017-18
2017-18
3640-001-6051
Control Section Adjustment
$2,854
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2017-18
2019-20
3640-001-6051
Natural Reversion
($4,008)
Portion of support budget: Natural Reversion
Program Delivery
B0531
Enacted
2018-19
2018-19
3640-001-6051
Budget Act
$341,182
Portion of support budget
Program Delivery
B0531
Enacted
2018-19
2018-19
3640-001-6051
Control Section Adjustment
$1,572
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2018-19
2018-19
3640-001-6051
Control Section Adjustment
$11,399
Portion of support budget: Control Section Adjustment
Program Delivery
B0531
Enacted
2018-19
2020-21
3640-001-6051
Natural Reversion
($15,157)
Portion of support budget: Natural Reversion
Program Delivery
B0531
Enacted
2019-20
2019-20
3640-001-6051
Budget Act
$341,219
Portion of support budget
Program Delivery
B0531
Enacted
2020-21
2022-23
3640-001-6051
Natural Reversion
($95)
Portion of support budget: Natural Reversion
Program Delivery
B0531
Enacted
2020-21
2020-21
3640-001-6051(1)
Budget Act
$196,641
Portion of support budget
Program Delivery
B0531
Enacted
2006-07
2006-07
3640-501-6051
Statutory from Bond
$217,714
Continuous appropriation
Forest Conservation & Protection
B0531
Enacted
2006-07
2021-22
3640-501-6051
$5,575,000
Continuous appropriation
Forest Conservation & Protection
B0531
Enacted
2006-07
2008-09
3640-501-6051
Natural Reversion
($216,129)
Continuous appropriation: Natural Reversion
Forest Conservation & Protection
B0531
Enacted
2006-07
2006-07
3640-801-6051
Statutory from Bond
$9,719,062
Continuous appropriation
Excess continuous appropriation authority (do not spend)
B053N
Enacted
2006-07
2006-07
3640-801-6051
Statutory from Bond
$170,279,353
Continuous appropriation
Forest Conservation & Protection
B0532
Enacted
2006-07
2021-22
3640-801-6051
($5,575,000)
Continuous appropriation
Forest Conservation & Protection
B0532
Enacted Total: $183,327,913
Balance for Forest conservation and protection: ($9,627,913)
Chapter 6
Forest and Wildlife Conservation
Allocation: Habitat protection
Dept: Wildlife Conservation Board
Ch. 6
PRC §75055(b)(1)
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).
Allocation:
$135,000,000
Statewide Set Asides: $2,094,154
Prop 1 Reduction: $2,630,846
Statewide, requiring appropriation: $702,737
Statewide, not requiring appropriation: $1,391,417
Outyear Obligations:
$0
Outyear Obligations Chapter 6/PRC §75055(b)(1)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 6 PRC §75055(b)(1)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3640-001-6051
Budget Act
$238,090
Portion of support budget
Program Delivery
B0541
Enacted
2007-08
2007-08
3640-001-6051
Control Section Adjustment
$4,296
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2007-08
2010-11
3640-001-6051
Natural Reversion
($164,564)
Portion of support budget: Natural Reversion
Program Delivery
B0541
Enacted
2008-09
2008-09
3640-001-6051
Budget Act
$242,386
Portion of support budget
Program Delivery
B0541
Enacted
2008-09
2008-09
3640-001-6051
Control Section Adjustment
($2,216)
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2008-09
2010-11
3640-001-6051
Natural Reversion
($144,615)
Portion of support budget: Natural Reversion
Program Delivery
B0541
Enacted
2009-10
2009-10
3640-001-6051
Budget Act
$250,671
Portion of support budget
Program Delivery
B0541
Enacted
2009-10
2009-10
3640-001-6051
Control Section Adjustment
($15,316)
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2009-10
2009-10
3640-001-6051
Control Section Adjustment
$275
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2009-10
2010-11
3640-001-6051
Control Section Adjustment
($614)
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2009-10
2011-12
3640-001-6051
Natural Reversion
($140,034)
Portion of support budget: Natural Reversion
Program Delivery
B0541
Enacted
2010-11
2010-11
3640-001-6051
Budget Act
$250,671
Portion of support budget
Program Delivery
B0541
Enacted
2010-11
2010-11
3640-001-6051
Control Section Adjustment
($23,008)
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2010-11
2010-11
3640-001-6051
Control Section Adjustment
$519
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2010-11
2010-11
3640-001-6051
Control Section Adjustment
$3,370
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2010-11
2010-11
3640-001-6051
Control Section Adjustment
($9,606)
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2010-11
2012-13
3640-001-6051
Natural Reversion
($105,292)
Portion of support budget: Natural Reversion
Program Delivery
B0541
Enacted
2011-12
2011-12
3640-001-6051
Budget Act
$228,580
Portion of support budget
Program Delivery
B0541
Enacted
2011-12
2011-12
3640-001-6051
Control Section Adjustment
($1,500)
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2011-12
2011-12
3640-001-6051
Control Section Adjustment
$800
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2011-12
2011-12
3640-001-6051
Control Section Adjustment
$351
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2011-12
2013-14
3640-001-6051
Natural Reversion
($102,998)
Portion of support budget: Natural Reversion
Program Delivery
B0541
Enacted
2012-13
2012-13
3640-001-6051
Budget Act
$231,000
Portion of support budget
Program Delivery
B0541
Enacted
2012-13
2012-13
3640-001-6051
Control Section Adjustment
$655
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2012-13
2012-13
3640-001-6051
Control Section Adjustment
$2,150
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2012-13
2012-13
3640-001-6051
Control Section Adjustment
($1,236)
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2012-13
2012-13
3640-001-6051
Control Section Adjustment
($4,325)
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2012-13
2014-15
3640-001-6051
Natural Reversion
($60,527)
Portion of support budget: Natural Reversion
Program Delivery
B0541
Enacted
2013-14
2013-14
3640-001-6051
Budget Act
$233,489
Portion of support budget
Program Delivery
B0541
Enacted
2013-14
2013-14
3640-001-6051
Control Section Adjustment
$2,428
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2013-14
2013-14
3640-001-6051
Control Section Adjustment
$720
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2013-14
2015-16
3640-001-6051
Natural Reversion
($59,045)
Portion of support budget: Natural Reversion
Program Delivery
B0541
Enacted
2014-15
2014-15
3640-001-6051
Budget Act
$236,557
Portion of support budget
Program Delivery
B0541
Enacted
2014-15
2014-15
3640-001-6051
Control Section Adjustment
$857
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2014-15
2014-15
3640-001-6051
Control Section Adjustment
$2,077
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2014-15
2014-15
3640-001-6051
Control Section Adjustment
$3,196
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2014-15
2016-17
3640-001-6051
Natural Reversion
($6,590)
Portion of support budget: Natural Reversion
Program Delivery
B0541
Enacted
2015-16
2015-16
3640-001-6051
Budget Act
$242,693
Portion of support budget
Program Delivery
B0541
Enacted
2015-16
2015-16
3640-001-6051
Control Section Adjustment
$3,989
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2015-16
2015-16
3640-001-6051
Control Section Adjustment
$2,148
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2015-16
2015-16
3640-001-6051
Control Section Adjustment
$1,534
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2015-16
2017-18
3640-001-6051
Natural Reversion
($17,228)
Portion of support budget: Natural Reversion
Program Delivery
B0541
Enacted
2016-17
2016-17
3640-001-6051
Budget Act
$251,284
Portion of support budget
Program Delivery
B0541
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$2,148
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$614
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$1,841
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$2,148
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$307
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2016-17
2018-19
3640-001-6051
Natural Reversion
($7,126)
Portion of support budget: Natural Reversion
Program Delivery
B0541
Enacted
2017-18
2017-18
3640-001-6051
Budget Act
$255,886
Portion of support budget
Program Delivery
B0541
Enacted
2017-18
2017-18
3640-001-6051
Control Section Adjustment
$2,140
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2017-18
2017-18
3640-001-6051
Control Section Adjustment
$2,140
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2017-18
2017-18
3640-001-6051
Control Section Adjustment
$5,197
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2017-18
2019-20
3640-001-6051
Natural Reversion
($3,004)
Portion of support budget: Natural Reversion
Program Delivery
B0541
Enacted
2018-19
2018-19
3640-001-6051
Budget Act
$255,886
Portion of support budget
Program Delivery
B0541
Enacted
2018-19
2018-19
3640-001-6051
Control Section Adjustment
$8,549
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2018-19
2018-19
3640-001-6051
Control Section Adjustment
$1,179
Portion of support budget: Control Section Adjustment
Program Delivery
B0541
Enacted
2018-19
2020-21
3640-001-6051
Natural Reversion
($11,389)
Portion of support budget: Natural Reversion
Program Delivery
B0541
Enacted
2019-20
2019-20
3640-001-6051
Budget Act
$255,914
Portion of support budget
Program Delivery
B0541
Enacted
2020-21
2020-21
3640-001-6051(1)
Budget Act
$311,522
Portion of support budget
Program Delivery
B0541
Enacted
2021-22
2023-24
3640-001-6051
Natural Reversion
($50,774)
Portion of support budget: Natural Reversion
Program Delivery
B0541
Enacted
2021-22
2021-22
3640-001-6051(1)
Budget Act
$311,521
Portion of support budget
Program Delivery
B0541
Enacted
2006-07
2006-07
3640-501-6051
Statutory from Bond
$163,286
Continuous appropriation
Habitat Acq., Protection, Restoration
B0541
Enacted
2006-07
2021-22
3640-501-6051
$3,772,629
Continuous appropriation
Habitat Acq., Protection, Restoration
B0541
Enacted
2006-07
2008-09
3640-501-6051
Natural Reversion
($162,097)
Continuous appropriation: Natural Reversion
Habitat Acq., Protection, Restoration
B0541
Enacted
2006-07
2006-07
3640-802-6051
Statutory from Bond
$7,698,178
Continuous appropriation
Excess continuous appropriation authority (do not spend)
B054N
Enacted
2006-07
2006-07
3640-802-6051
Statutory from Bond
$122,300,633
Continuous appropriation
Habitat Acq., Protection, Restoration
B0542
Enacted
2006-07
2021-22
3640-802-6051
($3,772,629)
Continuous appropriation
Habitat Acq., Protection, Restoration
B0542
Enacted
2006-07
2015-16
3640-802-6051
Statutory from Bond
$5,000,000
Continuous appropriation
Restoration of riparian habitat and wetlands projects along the Los Angeles River
B0542
Enacted Total: $137,920,772
Balance for Habitat protection: ($7,645,772)
Chapter 6
Forest and Wildlife Conservation
Allocation: Natural Community Conservation Plans
Dept: Wildlife Conservation Board
Ch. 6
PRC §75055(c)
Grants to implement or assist in the establishment of Natural Community Conservation Plans.
Allocation:
$90,000,000
Statewide Set Asides: $1,396,102
Prop 1 Reduction: $1,753,898
Statewide, requiring appropriation: $468,491
Statewide, not requiring appropriation: $927,611
Outyear Obligations:
$2,583,092
Outyear Obligations Chapter 6/PRC §75055(c)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$2,583,092
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 6 PRC §75055(c)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3640-001-6051
Budget Act
$158,727
Portion of support budget
Program Delivery
B0551
Enacted
2007-08
2007-08
3640-001-6051
Control Section Adjustment
$2,864
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2007-08
2010-11
3640-001-6051
Natural Reversion
($109,709)
Portion of support budget: Natural Reversion
Program Delivery
B0551
Enacted
2008-09
2008-09
3640-001-6051
Budget Act
$161,590
Portion of support budget
Program Delivery
B0551
Enacted
2008-09
2008-09
3640-001-6051
Control Section Adjustment
($1,478)
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2008-09
2008-09
3640-001-6051
Control Section Adjustment
($241)
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2008-09
2008-09
3640-001-6051
Control Section Adjustment
$561
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2008-09
2010-11
3640-001-6051
Natural Reversion
($96,729)
Portion of support budget: Natural Reversion
Program Delivery
B0551
Enacted
2009-10
2009-10
3640-001-6051
Budget Act
$167,114
Portion of support budget
Program Delivery
B0551
Enacted
2009-10
2009-10
3640-001-6051
Control Section Adjustment
($10,210)
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2009-10
2009-10
3640-001-6051
Control Section Adjustment
$184
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2009-10
2010-11
3640-001-6051
Control Section Adjustment
($409)
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2009-10
2011-12
3640-001-6051
Natural Reversion
($93,358)
Portion of support budget: Natural Reversion
Program Delivery
B0551
Enacted
2010-11
2010-11
3640-001-6051
Budget Act
$167,114
Portion of support budget
Program Delivery
B0551
Enacted
2010-11
2010-11
3640-001-6051
Control Section Adjustment
$2,175
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2010-11
2010-11
3640-001-6051
Control Section Adjustment
($6,404)
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2010-11
2010-11
3640-001-6051
Control Section Adjustment
$346
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2010-11
2010-11
3640-001-6051
Control Section Adjustment
($15,339)
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2010-11
2012-13
3640-001-6051
Natural Reversion
($70,123)
Portion of support budget: Natural Reversion
Program Delivery
B0551
Enacted
2011-12
2011-12
3640-001-6051
Budget Act
$152,386
Portion of support budget
Program Delivery
B0551
Enacted
2011-12
2011-12
3640-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2011-12
2011-12
3640-001-6051
Control Section Adjustment
$400
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2011-12
2011-12
3640-001-6051
Control Section Adjustment
$100
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2011-12
2013-14
3640-001-6051
Natural Reversion
($68,397)
Portion of support budget: Natural Reversion
Program Delivery
B0551
Enacted
2012-13
2012-13
3640-001-6051
Budget Act
$153,000
Portion of support budget
Program Delivery
B0551
Enacted
2012-13
2012-13
3640-001-6051
Control Section Adjustment
($2,883)
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2012-13
2012-13
3640-001-6051
Control Section Adjustment
$422
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2012-13
2012-13
3640-001-6051
Control Section Adjustment
($824)
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2012-13
2012-13
3640-001-6051
Control Section Adjustment
$1,435
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2012-13
2014-15
3640-001-6051
Natural Reversion
($39,338)
Portion of support budget: Natural Reversion
Program Delivery
B0551
Enacted
2013-14
2013-14
3640-001-6051
Budget Act
$155,659
Portion of support budget
Program Delivery
B0551
Enacted
2013-14
2013-14
3640-001-6051
Control Section Adjustment
$1,616
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2013-14
2013-14
3640-001-6051
Control Section Adjustment
$479
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2013-14
2015-16
3640-001-6051
Natural Reversion
($39,360)
Portion of support budget: Natural Reversion
Program Delivery
B0551
Enacted
2014-15
2014-15
3640-001-6051
Budget Act
$157,705
Portion of support budget
Program Delivery
B0551
Enacted
2014-15
2014-15
3640-001-6051
Control Section Adjustment
$572
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2014-15
2014-15
3640-001-6051
Control Section Adjustment
$1,385
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2014-15
2014-15
3640-001-6051
Control Section Adjustment
$2,131
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2014-15
2016-17
3640-001-6051
Natural Reversion
($4,394)
Portion of support budget: Natural Reversion
Program Delivery
B0551
Enacted
2015-16
2015-16
3640-001-6051
Budget Act
$161,795
Portion of support budget
Program Delivery
B0551
Enacted
2015-16
2015-16
3640-001-6051
Control Section Adjustment
$1,023
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2015-16
2015-16
3640-001-6051
Control Section Adjustment
$1,432
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2015-16
2015-16
3640-001-6051
Control Section Adjustment
$2,659
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2015-16
2017-18
3640-001-6051
Natural Reversion
($11,485)
Portion of support budget: Natural Reversion
Program Delivery
B0551
Enacted
2016-17
2016-17
3640-001-6051
Budget Act
$167,523
Portion of support budget
Program Delivery
B0551
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$1,432
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$409
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$1,227
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$205
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$1,432
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2016-17
2018-19
3640-001-6051
Natural Reversion
($4,751)
Portion of support budget: Natural Reversion
Program Delivery
B0551
Enacted
2017-18
2017-18
3640-001-6051
Budget Act
$230,455
Portion of support budget
Program Delivery
B0551
Enacted
2017-18
2017-18
3640-001-6051
Control Section Adjustment
$1,927
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2017-18
2017-18
3640-001-6051
Control Section Adjustment
$1,927
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2017-18
2017-18
3640-001-6051
Control Section Adjustment
$4,681
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2017-18
2019-20
3640-001-6051
Natural Reversion
($2,635)
Portion of support budget: Natural Reversion
Program Delivery
B0551
Enacted
2018-19
2018-19
3640-001-6051
Budget Act
$261,455
Portion of support budget
Program Delivery
B0551
Enacted
2018-19
2018-19
3640-001-6051
Control Section Adjustment
$1,205
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2018-19
2018-19
3640-001-6051
Control Section Adjustment
$8,735
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2018-19
2020-21
3640-001-6051
Natural Reversion
($11,650)
Portion of support budget: Natural Reversion
Program Delivery
B0551
Enacted
2019-20
2019-20
3640-001-6051
Budget Act
$294,389
Portion of support budget
Program Delivery
B0551
Enacted
2019-20
2019-20
3640-001-6051
Control Section Adjustment
$9,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2019-20
2019-20
3640-001-6051
Control Section Adjustment
$7,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2019-20
2019-20
3640-001-6051
Control Section Adjustment
$5,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2019-20
2019-20
3640-001-6051
Control Section Adjustment
$18,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2019-20
2021-22
3640-001-6051
Natural Reversion
($80)
Portion of support: Natural Reversion
Program Delivery
B0551
Enacted
2020-21
2020-21
3640-001-6051
Control Section Adjustment
($15,000)
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2020-21
2020-21
3640-001-6051
Control Section Adjustment
($13,000)
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2020-21
2020-21
3640-001-6051
Control Section Adjustment
($70,000)
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2020-21
2020-21
3640-001-6051
Control Section Adjustment
($11,000)
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2020-21
2020-21
3640-001-6051
Control Section Adjustment
$20,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2020-21
2020-21
3640-001-6051(1)
Budget Act
$422,360
Portion of support budget
Program Delivery
B0551
Enacted
2021-22
2021-22
3640-001-6051
Control Section Adjustment
$30,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2021-22
2021-22
3640-001-6051
Control Section Adjustment
$11,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2021-22
2021-22
3640-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2021-22
2021-22
3640-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2021-22
2023-24
3640-001-6051
Natural Reversion
($140,284)
Portion of support budget: Natural Reversion
Program Delivery
B0551
Enacted
2021-22
2021-22
3640-001-6051(1)
Budget Act
$627,002
Portion of support budget
Program Delivery
B0551
Enacted
2022-23
2022-23
3640-001-6051(1)
Budget Act
$626,523
Portion of support budget
Program Delivery
B0551
Enacted
2023-24
2023-24
3640-001-6051
Control Section Adjustment
$7,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2023-24
2023-24
3640-001-6051
Control Section Adjustment
$11,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2023-24
2023-24
3640-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2023-24
2023-24
3640-001-6051(1)
Budget Act
$626,523
Portion of support budget
Program Delivery
B0551
Enacted
2024-25
2024-25
3640-001-6051
Control Section Adjustment
$37,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2024-25
2024-25
3640-001-6051
Control Section Adjustment
($30,000)
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2024-25
2024-25
3640-001-6051
Control Section Adjustment
$12,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2024-25
2024-25
3640-001-6051
Control Section Adjustment
($37,000)
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2024-25
2024-25
3640-001-6051
Control Section Adjustment
$18,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0551
Enacted
2024-25
2024-25
3640-001-6051(1)
Budget Act
$312,523
Portion of support budget
Planning/Monitoring
B0553
Enacted
2024-25
2024-25
3640-001-6051(1)
Budget Act
$335,000
Portion of support budget
Program Delivery
B0551
Enacted
2025-26
2025-26
3640-001-6051(1)
Budget Act
($41,000)
Portion of support budget
Planning/Monitoring
B0553
Enacted
2025-26
2025-26
3640-001-6051(1)
Budget Act
$644,523
Portion of support budget
Planning/Monitoring
B0553
Enacted
2007-08
2018-19
3640-301-6051
Natural Reversion
($172,693)
Wildlife Conservation Board projects: Natural Reversion
NCCP Implementation
B0552
Enacted
2007-08
2007-08
3640-301-6051(1)
Budget Act
$25,000,000
Wildlife Conservation Board projects
NCCP Implementation
B0552
Enacted
2008-09
2008-09
3640-301-6051
Budget Act
$25,000,000
Wildlife Conservation Board projects
NCCP Implementation
B0552
Enacted
2008-09
2015-16
3640-301-6051
$2,700,000
Wildlife Conservation Board projects: Natural Heritage Preservation Tax Credit
Natural Heritage Preservation Tax Credit
B0552
Enacted
2008-09
2008-09
3640-301-6051
($2,700,000)
Wildlife Conservation Board projects: Transfer for Natural Heritage Preservation Tax Credit
NCCP Implementation
B0552
Enacted
2008-09
2017-18
3640-301-6051
Budget Act
($12,181,788)
Wildlife Conservation Board projects: Reversion
NCCP Implementation
B0552
Enacted
2009-10
2009-10
3640-301-6051
Budget Act
$10,000,000
Wildlife Conservation Board projects
NCCP Implementation
B0552
Enacted
2009-10
2013-14
3640-301-6051
Natural Reversion
($73,395)
Wildlife Conservation Board projects: Natural Reversion
NCCP Implementation
B0552
Enacted
2009-10
2010-11
3640-301-6051
Budget Act
($3,000,000)
Wildlife Conservation Board projects: Reversion
NCCP Implementation
B0552
Enacted
2017-18
2017-18
3640-301-6051
Budget Act
$11,000,000
Wildlife Conservation Board projects
NCCP Implementation
B0552
Enacted
2017-18
2024-25
3640-301-6051
Natural Reversion
($51,838)
Wildlife Conservation Board projects: Natural Reversion
NCCP Implementation
B0552
Enacted
2017-18
2020-21
3640-301-6051
Budget Act
($11,000,000)
Wildlife Conservation Board projects: Reappropriation (decrease)
NCCP Implementation
B0552
Enacted
2017-18
2020-21
3640-301-6051(1)
Budget Act
$11,000,000
Wildlife Conservation Board projects: Reappropriation (increase)
NCCP Implementation
B0552
Enacted
2017-18
2017-18
3640-308-6051
Budget Act
$5,700,000
Wildlife Conservation Board projects
NCCP Implementation - Sacramento-San Joaquin Delta
B0552
Enacted
2009-10
2009-10
3640-801-6051
Special Legislation
$8,500,000
Wildlife Conservation Board projects
NCCP Implementation
B0552
Enacted
2009-10
2009-10
3640-801-6051
Special Legislation
$15,500,000
Wildlife Conservation Board projects
NCCP Implementation
B0552
Enacted
2009-10
2018-19
3640-801-6051
Natural Reversion
($113)
Wildlife Conservation Board projects: Natural Reversion
NCCP Implementation
B0552
Enacted
2009-10
2017-18
3640-801-6051
Budget Act
($3,005,140)
Wildlife Conservation Board projects: Reversion
NCCP Implementation
B0552
Enacted
2009-10
2017-18
3640-801-6051
Budget Act
($3,082,339)
Wildlife Conservation Board projects: Reversion
NCCP Implementation
B0552
Enacted Total: $84,392,941
Chapter 6
Forest and Wildlife Conservation
Allocation: Natural Community Conservation Plans
Dept: Wildlife Conservation Board
Ch. 6
PRC §75055(c)
Chapter 6 PRC §75055(c)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted/Not Posted
2025-26
2025-26
3640-001-6051
Control Section Adjustment
$6,000
Portion of support budget: Control Section Adjustment
Planning/Monitoring
B0553
Enacted/Not Posted
2025-26
2025-26
3640-001-6051
Control Section Adjustment
$7,000
Portion of support budget: Control Section Adjustment
Planning/Monitoring
B0553
Enacted/Not Posted
2025-26
2025-26
3640-001-6051
Control Section Adjustment
$35,000
Portion of support budget: Control Section Adjustment
Planning/Monitoring
B0553
Enacted/Not Posted
2025-26
2025-26
3640-001-6051
Control Section Adjustment
($19,000)
Portion of support budget: Control Section Adjustment
Planning/Monitoring
B0553
Enacted/Not Posted
2025-26
2025-26
3640-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Planning/Monitoring
B0553
Enacted/Not Posted Total: $30,000
Chapter 6
Forest and Wildlife Conservation
Allocation: Natural Community Conservation Plans
Dept: Wildlife Conservation Board
Ch. 6
PRC §75055(c)
Chapter 6 PRC §75055(c)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2026-27
2026-27
3640-001-6051(1)
Budget Act
$633,523
Portion of support budget
Planning/Monitoring
B0553
Proposed
2017-18
2023-24
3640-308-6051
Control Section Adjustment
($5,700,000)
Wildlife Conservation Board projects: Reappropriation (decrease)
NCCP Implementation - Sacramento-San Joaquin Delta
B0552
Proposed
2017-18
2026-27
3640-308-6051
Control Section Adjustment
$5,700,000
Wildlife Conservation Board projects: Reappropriation (increase)
NCCP Implementation - Sacramento-San Joaquin Delta
B0552
Proposed Total: $633,523
Balance for Natural Community Conservation Plans: ($789,556)
Chapter 6
Forest and Wildlife Conservation
Allocation: Rangeland, Grazing Land and Protection
Dept: Wildlife Conservation Board
Ch. 6
PRC §75055(d)(1)
Grazing land protection pursuant to the California Rangeland, Grazing Land and Protection Act.
Allocation:
$15,000,000
Statewide Set Asides: $232,684
Prop 1 Reduction: $292,316
Statewide, requiring appropriation: $78,082
Statewide, not requiring appropriation: $154,602
Outyear Obligations:
$0
Outyear Obligations Chapter 6/PRC §75055(d)(1)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 6 PRC §75055(d)(1)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3640-001-6051
Budget Act
$26,455
Portion of support budget
Program Delivery
B0561
Enacted
2007-08
2007-08
3640-001-6051
Control Section Adjustment
$477
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2007-08
2010-11
3640-001-6051
Natural Reversion
($18,285)
Portion of support budget: Natural Reversion
Program Delivery
B0561
Enacted
2008-09
2008-09
3640-001-6051
Budget Act
$26,933
Portion of support budget
Program Delivery
B0561
Enacted
2008-09
2008-09
3640-001-6051
Control Section Adjustment
($246)
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2008-09
2010-11
3640-001-6051
Natural Reversion
($16,070)
Portion of support budget: Natural Reversion
Program Delivery
B0561
Enacted
2009-10
2009-10
3640-001-6051
Budget Act
$27,852
Portion of support budget
Program Delivery
B0561
Enacted
2009-10
2009-10
3640-001-6051
Control Section Adjustment
($1,702)
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2009-10
2009-10
3640-001-6051
Control Section Adjustment
$31
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2009-10
2010-11
3640-001-6051
Control Section Adjustment
($68)
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2009-10
2011-12
3640-001-6051
Natural Reversion
($15,559)
Portion of support budget: Natural Reversion
Program Delivery
B0561
Enacted
2010-11
2010-11
3640-001-6051
Budget Act
$27,852
Portion of support budget
Program Delivery
B0561
Enacted
2010-11
2010-11
3640-001-6051
Control Section Adjustment
$326
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2010-11
2010-11
3640-001-6051
Control Section Adjustment
($1,067)
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2010-11
2010-11
3640-001-6051
Control Section Adjustment
$58
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2010-11
2010-11
3640-001-6051
Control Section Adjustment
($2,556)
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2010-11
2012-13
3640-001-6051
Natural Reversion
($11,651)
Portion of support budget: Natural Reversion
Program Delivery
B0561
Enacted
2011-12
2011-12
3640-001-6051
Budget Act
$25,398
Portion of support budget
Program Delivery
B0561
Enacted
2011-12
2011-12
3640-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2011-12
2011-12
3640-001-6051
Control Section Adjustment
$300
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2011-12
2011-12
3640-001-6051
Control Section Adjustment
$100
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2011-12
2013-14
3640-001-6051
Natural Reversion
($10,883)
Portion of support budget: Natural Reversion
Program Delivery
B0561
Enacted
2012-13
2012-13
3640-001-6051
Budget Act
$25,500
Portion of support budget
Program Delivery
B0561
Enacted
2012-13
2012-13
3640-001-6051
Control Section Adjustment
$63
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2012-13
2012-13
3640-001-6051
Control Section Adjustment
($137)
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2012-13
2012-13
3640-001-6051
Control Section Adjustment
$240
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2012-13
2012-13
3640-001-6051
Control Section Adjustment
($480)
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2012-13
2014-15
3640-001-6051
Natural Reversion
($6,551)
Portion of support budget: Natural Reversion
Program Delivery
B0561
Enacted
2013-14
2013-14
3640-001-6051
Budget Act
$25,943
Portion of support budget
Program Delivery
B0561
Enacted
2013-14
2013-14
3640-001-6051
Control Section Adjustment
$270
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2013-14
2013-14
3640-001-6051
Control Section Adjustment
$80
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2013-14
2015-16
3640-001-6051
Natural Reversion
($6,561)
Portion of support budget: Natural Reversion
Program Delivery
B0561
Enacted
2014-15
2014-15
3640-001-6051
Budget Act
$26,284
Portion of support budget
Program Delivery
B0561
Enacted
2014-15
2014-15
3640-001-6051
Control Section Adjustment
$355
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2014-15
2014-15
3640-001-6051
Control Section Adjustment
$231
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2014-15
2014-15
3640-001-6051
Control Section Adjustment
$95
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2014-15
2016-17
3640-001-6051
Natural Reversion
($732)
Portion of support budget: Natural Reversion
Program Delivery
B0561
Enacted
2015-16
2015-16
3640-001-6051
Budget Act
$26,966
Portion of support budget
Program Delivery
B0561
Enacted
2015-16
2015-16
3640-001-6051
Control Section Adjustment
$170
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2015-16
2015-16
3640-001-6051
Control Section Adjustment
$443
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2015-16
2015-16
3640-001-6051
Control Section Adjustment
$239
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2015-16
2017-18
3640-001-6051
Natural Reversion
($1,914)
Portion of support budget: Natural Reversion
Program Delivery
B0561
Enacted
2016-17
2016-17
3640-001-6051
Budget Act
$27,920
Portion of support budget
Program Delivery
B0561
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$68
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$205
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$238
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$34
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$238
Portion of support budget: Control Section Adjustment
Program Delivery
B0561
Enacted
2016-17
2018-19
3640-001-6051
Natural Reversion
($790)
Portion of support budget: Natural Reversion
Program Delivery
B0561
Enacted
2013-14
2013-14
3640-301-6051(2)
Budget Act
$1,279,000
Rangeland, Grazing Land, and Grasslands Protection Program
Funding for the Rangeland, Grazing Land and Grassland Protection Program
B0562
Enacted
2013-14
2017-18
3640-301-6051(2)
Natural Reversion
($23,060)
Rangeland, Grazing Land, and Grasslands Protection Program: Natural Reversion
Funding for the Rangeland, Grazing Land and Grassland Protection Program
B0562
Enacted
2013-14
2014-15
3640-301-6051(2)
Budget Act
($1,047,000)
Rangeland, Grazing Land, and Grasslands Protection Program: Reversion
Funding for the Rangeland, Grazing Land and Grassland Protection Program
B0562
Enacted
2007-08
2007-08
3640-305-6051(1)
Budget Act
$14,293,000
Rangeland, Grazing Land, and Grasslands Protection Program
Funding for the Rangeland, Grazing Land and Grassland Protection Program
B0562
Enacted
2007-08
2014-15
3640-305-6051(1)
Budget Act
($231,610)
Rangeland, Grazing Land, and Grasslands Protection Program: Reversion
Funding for the Rangeland, Grazing Land and Grassland Protection Program
B0562
Enacted Total: $14,445,442
Balance for Rangeland, Grazing Land and Protection: $29,558
Chapter 6
Forest and Wildlife Conservation
Allocation: Oak Woodland Preservation
Dept: Wildlife Conservation Board
Ch. 6
PRC §75055(d)(2)
Oak Woodland Preservation.
Allocation:
$15,000,000
Statewide Set Asides: $232,684
Prop 1 Reduction: $292,316
Statewide, requiring appropriation: $78,082
Statewide, not requiring appropriation: $154,602
Outyear Obligations:
$0
Outyear Obligations Chapter 6/PRC §75055(d)(2)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 6 PRC §75055(d)(2)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3640-001-6051
Budget Act
$26,455
Portion of support budget
Program Delivery
B0571
Enacted
2007-08
2007-08
3640-001-6051
Control Section Adjustment
$477
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2007-08
2010-11
3640-001-6051
Natural Reversion
($18,285)
Portion of support budget: Natural Reversion
Program Delivery
B0571
Enacted
2008-09
2008-09
3640-001-6051
Budget Act
$26,933
Portion of support budget
Program Delivery
B0571
Enacted
2008-09
2008-09
3640-001-6051
Control Section Adjustment
($246)
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2008-09
2010-11
3640-001-6051
Natural Reversion
($16,070)
Portion of support budget: Natural Reversion
Program Delivery
B0571
Enacted
2009-10
2009-10
3640-001-6051
Budget Act
$27,852
Portion of support budget
Program Delivery
B0571
Enacted
2009-10
2009-10
3640-001-6051
Control Section Adjustment
$31
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2009-10
2009-10
3640-001-6051
Control Section Adjustment
($1,702)
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2009-10
2010-11
3640-001-6051
Control Section Adjustment
($68)
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2009-10
2011-12
3640-001-6051
Natural Reversion
($15,559)
Portion of support budget: Natural Reversion
Program Delivery
B0571
Enacted
2010-11
2010-11
3640-001-6051
Budget Act
$27,852
Portion of support budget
Program Delivery
B0571
Enacted
2010-11
2010-11
3640-001-6051
Control Section Adjustment
$58
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2010-11
2010-11
3640-001-6051
Control Section Adjustment
($2,556)
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2010-11
2010-11
3640-001-6051
Control Section Adjustment
$326
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2010-11
2010-11
3640-001-6051
Control Section Adjustment
($1,067)
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2010-11
2012-13
3640-001-6051
Natural Reversion
($11,651)
Portion of support budget: Natural Reversion
Program Delivery
B0571
Enacted
2011-12
2011-12
3640-001-6051
Budget Act
$25,398
Portion of support budget
Program Delivery
B0571
Enacted
2011-12
2011-12
3640-001-6051
Control Section Adjustment
($791)
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2011-12
2011-12
3640-001-6051
Control Section Adjustment
$300
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2011-12
2011-12
3640-001-6051
Control Section Adjustment
$100
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2011-12
2013-14
3640-001-6051
Natural Reversion
($11,092)
Portion of support budget: Natural Reversion
Program Delivery
B0571
Enacted
2012-13
2012-13
3640-001-6051
Budget Act
$25,500
Portion of support budget
Program Delivery
B0571
Enacted
2012-13
2012-13
3640-001-6051
Control Section Adjustment
($481)
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2012-13
2012-13
3640-001-6051
Control Section Adjustment
$63
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2012-13
2012-13
3640-001-6051
Control Section Adjustment
($137)
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2012-13
2012-13
3640-001-6051
Control Section Adjustment
$240
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2012-13
2014-15
3640-001-6051
Natural Reversion
($6,550)
Portion of support budget: Natural Reversion
Program Delivery
B0571
Enacted
2013-14
2013-14
3640-001-6051
Budget Act
$25,943
Portion of support budget
Program Delivery
B0571
Enacted
2013-14
2013-14
3640-001-6051
Control Section Adjustment
$270
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2013-14
2013-14
3640-001-6051
Control Section Adjustment
$80
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2013-14
2015-16
3640-001-6051
Natural Reversion
($6,561)
Portion of support budget: Natural Reversion
Program Delivery
B0571
Enacted
2014-15
2014-15
3640-001-6051
Budget Act
$26,284
Portion of support budget
Program Delivery
B0571
Enacted
2014-15
2014-15
3640-001-6051
Control Section Adjustment
$355
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2014-15
2014-15
3640-001-6051
Control Section Adjustment
$95
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2014-15
2014-15
3640-001-6051
Control Section Adjustment
$231
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2014-15
2016-17
3640-001-6051
Natural Reversion
($732)
Portion of support budget: Natural Reversion
Program Delivery
B0571
Enacted
2015-16
2015-16
3640-001-6051
Budget Act
$26,966
Portion of support budget
Program Delivery
B0571
Enacted
2015-16
2015-16
3640-001-6051
Control Section Adjustment
$443
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2015-16
2015-16
3640-001-6051
Control Section Adjustment
$239
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2015-16
2015-16
3640-001-6051
Control Section Adjustment
$170
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2015-16
2017-18
3640-001-6051
Natural Reversion
($1,914)
Portion of support budget: Natural Reversion
Program Delivery
B0571
Enacted
2016-17
2016-17
3640-001-6051
Budget Act
$27,920
Portion of support budget
Program Delivery
B0571
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$205
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$68
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$238
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$238
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$34
Portion of support budget: Control Section Adjustment
Program Delivery
B0571
Enacted
2016-17
2018-19
3640-001-6051
Natural Reversion
($790)
Portion of support budget: Natural Reversion
Program Delivery
B0571
Enacted
2013-14
2017-18
3640-301-6051
Natural Reversion
($126)
Oak Woodlands Conservation Program: Natural Reversion
Funding for Oak Woodland Preservation
B0572
Enacted
2013-14
2013-14
3640-301-6051(1)
Budget Act
$1,500,000
Oak Woodlands Conservation Program
Funding for Oak Woodland Preservation
B0572
Enacted
2013-14
2014-15
3640-301-6051(1)
Budget Act
($841,000)
Oak Woodlands Conservation Program: Reversion
Funding for Oak Woodland Preservation
B0572
Enacted
2007-08
2007-08
3640-303-6051(1)
Budget Act
$14,293,000
Oak Woodlands Conservation Program
Funding for Oak Woodland Preservation
B0572
Enacted
2007-08
2014-15
3640-303-6051(1)
Budget Act
($659,197)
Oak Woodlands Conservation Program: Reversion
Funding for Oak Woodland Preservation
B0572
Enacted Total: $14,467,789
Balance for Oak Woodland Preservation: $7,211
Chapter 6
Forest and Wildlife Conservation
Allocation: Agricultural land preservation
Dept: Department of Conservation
Ch. 6
PRC §75055(d)(3)
Agricultural land preservation pursuant to the California Farmland Conservancy Program Act of 1995.
Allocation:
$10,000,000
Statewide Set Asides: $155,122
Prop 1 Reduction: $194,878
Statewide, requiring appropriation: $52,055
Statewide, not requiring appropriation: $103,068
Outyear Obligations:
$0
Outyear Obligations Chapter 6/PRC §75055(d)(3)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 6 PRC §75055(d)(3)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2008-09
2008-09
3480-001-6051
Budget Act
$165,000
Portion of support budget
Farmland Conservancy Program - Program Delivery
B0581
Enacted
2008-09
2010-11
3480-001-6051
Natural Reversion
($26,635)
Portion of support budget: Natural Reversion
Farmland Conservancy Program - Program Delivery
B0581
Enacted
2009-10
2009-10
3480-001-6051
Budget Act
$165,000
Portion of support budget
Farmland Conservancy Program - Program Delivery
B0581
Enacted
2009-10
2013-14
3480-001-6051
Natural Reversion
($22,407)
Portion of support budget: Natural Reversion
Farmland Conservancy Program - Program Delivery
B0581
Enacted
2010-11
2010-11
3480-001-6051
Budget Act
$45,000
Portion of support budget
Farmland Conservancy Program - Program Delivery
B0581
Enacted
2010-11
2010-11
3480-001-6051
Budget Act
$120,000
Portion of support budget
Farmland Conservancy Program - Program Delivery
B0581
Enacted
2010-11
2014-15
3480-001-6051
Natural Reversion
($77,228)
Portion of support budget: Natural Reversion
Farmland Conservancy Program - Program Delivery
B0581
Enacted
2010-11
2013-14
3480-001-6051
Budget Act
($42,830)
Portion of support budget: Reversion
Farmland Conservancy Program - Program Delivery
B0581
Enacted
2011-12
2011-12
3480-001-6051
Budget Act
$165,000
Portion of support budget
Farmland Conservancy Program - Program Delivery
B0581
Enacted
2011-12
2011-12
3480-001-6051
Budget Act
($165,000)
Portion of support budget
Farmland Conservancy Program - Program Delivery
B0581
Enacted
2019-20
2019-20
3480-001-6051
Budget Act
$20,000
Portion of support budget
Farmland Conservancy Program - Program Delivery
B0581
Enacted
2019-20
2021-22
3480-001-6051
Natural Reversion
($20,000)
Portion of support budget: Natural Reversion
Farmland Conservancy Program - Program Delivery
B0581
Enacted
2008-09
2008-09
3480-101-6051
Budget Act
$5,000,000
Portion of local assistance budget
Farmland Conservancy Program - Projects
B0582
Enacted
2008-09
2015-16
3480-101-6051
Natural Reversion
($161,685)
Portion of local assistance budget: Natural Reversion
Farmland Conservancy Program - Projects
B0582
Enacted
2009-10
2009-10
3480-101-6051
Budget Act
$4,155,000
Portion of local assistance budget
Farmland Conservancy Program - Projects
B0582
Enacted
2009-10
2013-14
3480-101-6051
Natural Reversion
($467,067)
Portion of local assistance budget: Natural Reversion
Farmland Conservancy Program - Projects
B0582
Enacted
2014-15
2014-15
3480-101-6051
Budget Act
$621,000
Portion of local assistance budget
Farmland Conservancy Program - Projects
B0582
Enacted
2014-15
2017-18
3480-101-6051
Natural Reversion
($57,344)
Portion of local assistance budget: Natural Reversion
Farmland Conservancy Program - Projects
B0582
Enacted
2014-15
2016-17
3480-101-6051
Budget Act
($23,603)
Portion of local assistance budget: Reversion
Farmland Conservancy Program - Projects
B0582
Enacted
2016-17
2016-17
3480-101-6051
Budget Act
$180,000
Portion of local assistance budget
Farmland Conservancy Program - Projects
B0582
Enacted
2016-17
2019-20
3480-101-6051
Budget Act
($180,000)
Portion of local assistance budget: Reversion
Farmland Conservancy Program - Projects
B0582
Enacted
2019-20
2019-20
3480-101-6051
Budget Act
$72,000
Portion of local assistance budget
Farmland Conservancy Program - Projects
B0582
Enacted
2019-20
2023-24
3480-101-6051
Control Section Adjustment
($72,000)
Portion of local assistance budget: Reappropriation (decrease)
Farmland Conservancy Program - Projects
B0582
Enacted
2019-20
2019-20
3480-101-6051
Control Section Adjustment
($72,000)
Portion of local assistance budget: Reappropriation (decrease)
Farmland Conservancy Program - Projects
B0582
Enacted
2019-20
2023-24
3480-101-6051
Control Section Adjustment
$72,000
Portion of local assistance budget: Reappropriation (increase)
Farmland Conservancy Program - Projects
B0582
Enacted
2019-20
2022-23
3480-101-6051
Control Section Adjustment
$72,000
Portion of local assistance budget: Reappropriation (increase)
Farmland Conservancy Program - Projects
B0582
Enacted Total: $9,464,203
Balance for Agricultural land preservation: $185,797
Chapter 6
Forest and Wildlife Conservation
Allocation: Agriculture with ecosystem restoration
Dept: Wildlife Conservation Board
Ch. 6
PRC §75055(d)(4)
Grants to assist farmers in integrating agricultural activities with ecosystem restoration and wildlife protection.
Allocation:
$5,000,000
Statewide Set Asides: $77,561
Prop 1 Reduction: $97,439
Statewide, requiring appropriation: $26,027
Statewide, not requiring appropriation: $51,534
Outyear Obligations:
$37,908
Outyear Obligations Chapter 6/PRC §75055(d)(4)
Committed
Proposed
Outyear Program Delivery commitments:
$37,908
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 6 PRC §75055(d)(4)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3640-001-6051
Budget Act
$8,818
Portion of support budget
Program Delivery
B0591
Enacted
2007-08
2007-08
3640-001-6051
Control Section Adjustment
$196
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2007-08
2010-11
3640-001-6051
Natural Reversion
($6,132)
Portion of support budget: Natural Reversion
Program Delivery
B0591
Enacted
2008-09
2008-09
3640-001-6051
Budget Act
$8,977
Portion of support budget
Program Delivery
B0591
Enacted
2008-09
2008-09
3640-001-6051
Control Section Adjustment
($82)
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2008-09
2010-11
3640-001-6051
Natural Reversion
($5,356)
Portion of support budget: Natural Reversion
Program Delivery
B0591
Enacted
2009-10
2009-10
3640-001-6051
Budget Act
$9,284
Portion of support budget
Program Delivery
B0591
Enacted
2009-10
2009-10
3640-001-6051
Control Section Adjustment
($567)
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2009-10
2009-10
3640-001-6051
Control Section Adjustment
$10
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2009-10
2010-11
3640-001-6051
Control Section Adjustment
($23)
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2009-10
2011-12
3640-001-6051
Natural Reversion
($5,186)
Portion of support budget: Natural Reversion
Program Delivery
B0591
Enacted
2010-11
2010-11
3640-001-6051
Budget Act
$9,284
Portion of support budget
Program Delivery
B0591
Enacted
2010-11
2010-11
3640-001-6051
Control Section Adjustment
$19
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2010-11
2010-11
3640-001-6051
Control Section Adjustment
($852)
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2010-11
2010-11
3640-001-6051
Control Section Adjustment
$217
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2010-11
2010-11
3640-001-6051
Control Section Adjustment
($356)
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2010-11
2012-13
3640-001-6051
Natural Reversion
($3,992)
Portion of support budget: Natural Reversion
Program Delivery
B0591
Enacted
2011-12
2011-12
3640-001-6051
Budget Act
$8,466
Portion of support budget
Program Delivery
B0591
Enacted
2011-12
2011-12
3640-001-6051
Control Section Adjustment
($791)
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2011-12
2011-12
3640-001-6051
Control Section Adjustment
$300
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2011-12
2011-12
3640-001-6051
Control Section Adjustment
$100
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2011-12
2013-14
3640-001-6051
Natural Reversion
($3,437)
Portion of support budget: Natural Reversion
Program Delivery
B0591
Enacted
2012-13
2012-13
3640-001-6051
Budget Act
$9,000
Portion of support budget
Program Delivery
B0591
Enacted
2012-13
2012-13
3640-001-6051
Control Section Adjustment
($46)
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2012-13
2012-13
3640-001-6051
Control Section Adjustment
($160)
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2012-13
2012-13
3640-001-6051
Control Section Adjustment
$42
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2012-13
2012-13
3640-001-6051
Control Section Adjustment
$80
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2012-13
2014-15
3640-001-6051
Natural Reversion
($2,704)
Portion of support budget: Natural Reversion
Program Delivery
B0591
Enacted
2013-14
2013-14
3640-001-6051
Budget Act
$8,648
Portion of support budget
Program Delivery
B0591
Enacted
2013-14
2013-14
3640-001-6051
Control Section Adjustment
$91
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2013-14
2013-14
3640-001-6051
Control Section Adjustment
$27
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2013-14
2015-16
3640-001-6051
Natural Reversion
($2,188)
Portion of support budget: Natural Reversion
Program Delivery
B0591
Enacted
2014-15
2014-15
3640-001-6051
Budget Act
$8,761
Portion of support budget
Program Delivery
B0591
Enacted
2014-15
2014-15
3640-001-6051
Control Section Adjustment
$32
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2014-15
2014-15
3640-001-6051
Control Section Adjustment
$77
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2014-15
2014-15
3640-001-6051
Control Section Adjustment
$118
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2014-15
2016-17
3640-001-6051
Natural Reversion
($244)
Portion of support budget: Natural Reversion
Program Delivery
B0591
Enacted
2015-16
2015-16
3640-001-6051
Budget Act
$8,989
Portion of support budget
Program Delivery
B0591
Enacted
2015-16
2015-16
3640-001-6051
Control Section Adjustment
$148
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2015-16
2015-16
3640-001-6051
Control Section Adjustment
$57
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2015-16
2015-16
3640-001-6051
Control Section Adjustment
$80
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2015-16
2017-18
3640-001-6051
Natural Reversion
($638)
Portion of support budget: Natural Reversion
Program Delivery
B0591
Enacted
2016-17
2016-17
3640-001-6051
Budget Act
$9,308
Portion of support budget
Program Delivery
B0591
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$68
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$23
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$80
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$80
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2016-17
2016-17
3640-001-6051
Control Section Adjustment
$12
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2016-17
2018-19
3640-001-6051
Natural Reversion
($265)
Portion of support budget: Natural Reversion
Program Delivery
B0591
Enacted
2017-18
2017-18
3640-001-6051
Budget Act
$9,477
Portion of support budget
Program Delivery
B0591
Enacted
2017-18
2017-18
3640-001-6051
Control Section Adjustment
$192
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2017-18
2017-18
3640-001-6051
Control Section Adjustment
$79
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2017-18
2017-18
3640-001-6051
Control Section Adjustment
$79
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2017-18
2019-20
3640-001-6051
Natural Reversion
($129)
Portion of support budget: Natural Reversion
Program Delivery
B0591
Enacted
2018-19
2018-19
3640-001-6051
Budget Act
$9,477
Portion of support budget
Program Delivery
B0591
Enacted
2018-19
2018-19
3640-001-6051
Control Section Adjustment
$317
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2018-19
2018-19
3640-001-6051
Control Section Adjustment
$44
Portion of support budget: Control Section Adjustment
Program Delivery
B0591
Enacted
2018-19
2020-21
3640-001-6051
Natural Reversion
($437)
Portion of support budget: Natural Reversion
Program Delivery
B0591
Enacted
2019-20
2019-20
3640-001-6051
Budget Act
$9,478
Portion of support budget
Program Delivery
B0591
Enacted
2020-21
2020-21
3640-001-6051(1)
Budget Act
$9,477
Portion of support budget
Program Delivery
B0591
Enacted
2021-22
2023-24
3640-001-6051
Natural Reversion
($1,576)
Portion of support budget: Natural Reversion
Program Delivery
B0591
Enacted
2021-22
2021-22
3640-001-6051(1)
Budget Act
$9,477
Portion of support budget
Program Delivery
B0591
Enacted
2022-23
2022-23
3640-001-6051(1)
Budget Act
$9,477
Portion of support budget
Program Delivery
B0591
Enacted
2023-24
2023-24
3640-001-6051(1)
Budget Act
$9,477
Portion of support budget
Program Delivery
B0591
Enacted
2024-25
2024-25
3640-001-6051(1)
Budget Act
$9,477
Portion of support budget
Program Delivery
B0591
Enacted
2025-26
2025-26
3640-001-6051(1)
Budget Act
$9,477
Portion of support budget
Program Delivery
B0591
Enacted
2013-14
2013-14
3640-301-6051(3)
Budget Act
$2,368,000
Projects for ecosystem restoration and wildlife protection
Integrating Agricultural Activities with Ecosystem Restoration and Wildlife Protection
B0592
Enacted
2013-14
2017-18
3640-301-6051(3)
Natural Reversion
($202,177)
Projects for ecosystem restoration and wildlife protection: Natural Reversion
Integrating Agricultural Activities with Ecosystem Restoration and Wildlife Protection
B0592
Enacted
2013-14
2014-15
3640-301-6051(3)
Budget Act
($233,000)
Projects for ecosystem restoration and wildlife protection: Reversion
Integrating Agricultural Activities with Ecosystem Restoration and Wildlife Protection
B0592
Enacted
2007-08
2007-08
3640-304-6051(1)
Budget Act
$1,406,000
Projects for ecosystem restoration and wildlife protection
Integrating Agricultural Activities with Ecosystem Restoration and Wildlife Protection
B0592
Enacted
2007-08
2007-08
3640-304-6051(1)
Budget Act
$3,356,000
Projects for ecosystem restoration and wildlife protection
Integrating Agricultural Activities with Ecosystem Restoration and Wildlife Protection
B0592
Enacted
2007-08
2014-15
3640-304-6051(1)
Natural Reversion
($549,299)
Projects for ecosystem restoration and wildlife protection: Natural reversion
Integrating Agricultural Activities with Ecosystem Restoration and Wildlife Protection
B0592
Enacted
2007-08
2014-15
3640-304-6051(1)
Budget Act
($2,134,764)
Projects for ecosystem restoration and wildlife protection: Reversion
Integrating Agricultural Activities with Ecosystem Restoration and Wildlife Protection
B0592
Enacted Total: $4,152,994
Chapter 6
Forest and Wildlife Conservation
Allocation: Agriculture with ecosystem restoration
Dept: Wildlife Conservation Board
Ch. 6
PRC §75055(d)(4)
Chapter 6 PRC §75055(d)(4)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2026-27
2026-27
3640-001-6051(1)
Budget Act
$9,477
Portion of support budget
Program Delivery
B0591
Proposed Total: $9,477
Balance for Agriculture with ecosystem restoration: $624,621
Summary for Chapter 6 Forest and Wildlife Conservation
Allocation:
$450,000,000
Prop 1 Reduction:
$8,769,488
Set Asides:
$6,980,512
Outyears:
$2,621,000
Enacted/Proposed:
$448,845,053
Balance:
($17,216,053)
Enacted:
$448,202,053
Proposed:
$643,000
Chapter 7
Protection of Beaches, Bays and Coastal Waters
Allocation: Areas of Special Biological Significance projects
Dept: State Water Resources Control Board
Ch. 7
PRC §75060(a), ref 1
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.
Allocation:
$35,000,000
Statewide Set Asides: $542,929
Prop 1 Reduction: $682,071
Statewide, requiring appropriation: $182,191
Statewide, not requiring appropriation: $360,738
Outyear Obligations:
$0
Outyear Obligations Chapter 7/PRC §75060(a), ref 1
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 7 PRC §75060(a), ref 1
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3940-001-6051
Budget Act
$475,123
Portion of support budget
Areas of Special Biological Significance
B0601
Enacted
2007-08
2009-10
3940-001-6051
Natural Reversion
($279,939)
Portion of support budget: Natural Reversion
Areas of Special Biological Significance
B0601
Enacted
2008-09
2008-09
3940-001-6051
Budget Act
$475,123
Portion of support budget
Areas of Special Biological Significance
B0601
Enacted
2008-09
2010-11
3940-001-6051
Budget Act
($224,738)
Portion of support budget: Reversion
Areas of Special Biological Significance
B0601
Enacted
2009-10
2009-10
3940-001-6051
Budget Act
$475,123
Portion of support budget
Areas of Special Biological Significance
B0601
Enacted
2009-10
2009-10
3940-001-6051
Control Section Adjustment
($237,562)
Portion of support budget: Control Section Adjustment
Areas of Special Biological Significance
B0601
Enacted
2009-10
2010-11
3940-001-6051
Budget Act
($237,561)
Portion of support budget: Reversion
Areas of Special Biological Significance
B0601
Enacted
2010-11
2010-11
3940-001-6051
Budget Act
$237,562
Portion of support budget
Areas of Special Biological Significance
B0601
Enacted
2010-11
2010-11
3940-001-6051
Control Section Adjustment
($2,454)
Portion of support budget: Control Section Adjustment
Areas of Special Biological Significance
B0601
Enacted
2010-11
2010-11
3940-001-6051
Control Section Adjustment
($1,200)
Portion of support budget: Control Section Adjustment
Areas of Special Biological Significance
B0601
Enacted
2010-11
2010-11
3940-001-6051
Control Section Adjustment
$382
Portion of support budget: Control Section Adjustment
Areas of Special Biological Significance
B0601
Enacted
2010-11
2010-11
3940-001-6051
Control Section Adjustment
$87
Portion of support budget: Control Section Adjustment
Areas of Special Biological Significance
B0601
Enacted
2010-11
2012-13
3940-001-6051
Budget Act
($33,553)
Portion of support budget: Reversion
Areas of Special Biological Significance
B0601
Enacted
2011-12
2011-12
3940-001-6051
Budget Act
$292,313
Portion of support budget
Areas of Special Biological Significance
B0601
Enacted
2011-12
2011-12
3940-001-6051
Control Section Adjustment
($900)
Portion of support budget: Control Section Adjustment
Areas of Special Biological Significance
B0601
Enacted
2011-12
2011-12
3940-001-6051
Control Section Adjustment
($150)
Portion of support budget: Control Section Adjustment
Areas of Special Biological Significance
B0601
Enacted
2011-12
2013-14
3940-001-6051
Natural Reversion
($85)
Portion of support budget: Natural Reversion
Areas of Special Biological Significance
B0601
Enacted
2011-12
2013-14
3940-001-6051
Budget Act
($2,682)
Portion of support budget: Reversion
Areas of Special Biological Significance
B0601
Enacted
2012-13
2012-13
3940-001-6051
Budget Act
$236,500
Portion of support budget
Areas of Special Biological Significance
B0601
Enacted
2012-13
2012-13
3940-001-6051
Control Section Adjustment
($1,078)
Portion of support budget: Control Section Adjustment
Areas of Special Biological Significance
B0601
Enacted
2012-13
2012-13
3940-001-6051
Control Section Adjustment
$159
Portion of support budget: Control Section Adjustment
Areas of Special Biological Significance
B0601
Enacted
2012-13
2012-13
3940-001-6051
Control Section Adjustment
($359)
Portion of support budget: Control Section Adjustment
Areas of Special Biological Significance
B0601
Enacted
2012-13
2012-13
3940-001-6051
Control Section Adjustment
$558
Portion of support budget: Control Section Adjustment
Areas of Special Biological Significance
B0601
Enacted
2012-13
2014-15
3940-001-6051
Budget Act
($35,307)
Portion of support budget: Reversion
Areas of Special Biological Significance
B0601
Enacted
2013-14
2013-14
3940-001-6051
Budget Act
$222,000
Portion of support budget
Areas of Special Biological Significance
B0601
Enacted
2013-14
2015-16
3940-001-6051
Natural Reversion
($6,084)
Portion of support budget: Natural Reversion
Areas of Special Biological Significance
B0601
Enacted
2014-15
2014-15
3940-001-6051
Budget Act
$314,000
Portion of support budget
Areas of Special Biological Significance
B0601
Enacted
2014-15
2016-17
3940-001-6051
Natural Reversion
($17,123)
Portion of support budget: Natural Reversion
Areas of Special Biological Significance
B0601
Enacted
2014-15
2015-16
3940-001-6051
Budget Act
($25,000)
Portion of support budget: Reversion
Areas of Special Biological Significance
B0601
Enacted
2015-16
2015-16
3940-001-6051
Budget Act
$99,960
Portion of support budget
Areas of Special Biological Significance
B0601
Enacted
2015-16
2017-18
3940-001-6051
Budget Act
($4,922)
Portion of support budget: Reversion
Areas of Special Biological Significance
B0601
Enacted
2015-16
2016-17
3940-001-6051
Budget Act
($25,000)
Portion of support budget: Reversion
Areas of Special Biological Significance
B0601
Enacted
2016-17
2016-17
3940-001-6051
Budget Act
$39,855
Portion of support budget
Areas of Special Biological Significance
B0601
Enacted
2016-17
2018-19
3940-001-6051
Natural Reversion
($5,865)
Portion of support budget: Natural Reversion
Areas of Special Biological Significance
B0601
Enacted
2017-18
2017-18
3940-001-6051
Budget Act
$16,000
Portion of support budget
Areas of Special Biological Significance
B0601
Enacted
2017-18
2019-20
3940-001-6051
Natural Reversion
($8,412)
Portion of support budget: Natural Reversion
Areas of Special Biological Significance
B0601
Enacted
2008-09
2008-09
3940-101-6051
Budget Act
$29,607,500
Portion of local assistance budget
Areas of Special Biological Significance
B0602
Enacted
2008-09
2023-24
3940-101-6051
Control Section Adjustment
($29,607,500)
Portion of local assistance budget: Reappropriation (decrease)
Areas of Special Biological Significance projects
B0602
Enacted
2008-09
2023-24
3940-101-6051
Control Section Adjustment
$29,607,500
Portion of local assistance budget: Reappropriation (increase)
Areas of Special Biological Significance projects
B0602
Enacted
2011-12
2011-12
3940-101-6051
Budget Act
$2,417,500
Portion of local assistance budget
Areas of Special Biological Significance
B0602
Enacted
2011-12
2023-24
3940-101-6051
Natural Reversion
($42,134)
Portion of local assistance budget: Natural Reversion
Areas of Special Biological Significance
B0602
Enacted
2011-12
2019-20
3940-101-6051
Budget Act
($2,417,500)
Portion of local assistance budget: Reappropriation (decrease)
Areas of Special Biological Significance
B0602
Enacted
2011-12
2019-20
3940-101-6051
Budget Act
$2,417,500
Portion of local assistance budget: Reappropriation (increase)
Areas of Special Biological Significance
B0602
Enacted Total: $33,717,637
Balance for Areas of Special Biological Significance projects: $57,363
Chapter 7
Protection of Beaches, Bays and Coastal Waters
Allocation: Santa Monica Bay Restoration Commission projects
Dept: State Water Resources Control Board
Ch. 7
PRC §75060(a), ref 2
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.
Allocation:
$18,000,000
Statewide Set Asides: $279,220
Prop 1 Reduction: $350,780
Statewide, requiring appropriation: $93,698
Statewide, not requiring appropriation: $185,522
Outyear Obligations:
$0
Outyear Obligations Chapter 7/PRC §75060(a), ref 2
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 7 PRC §75060(a), ref 2
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3940-001-6051
Budget Act
$284,746
Portion of support budget
Santa Monica Bay Restoration Commission
B0611
Enacted
2007-08
2009-10
3940-001-6051
Natural Reversion
($84,308)
Portion of support budget: Natural Reversion
Santa Monica Bay Restoration Commission
B0611
Enacted
2008-09
2008-09
3940-001-6051
Budget Act
$284,746
Portion of support budget
Santa Monica Bay Restoration Commission
B0611
Enacted
2008-09
2010-11
3940-001-6051
Budget Act
($83,296)
Portion of support budget: Reversion
Santa Monica Bay Restoration Commission
B0611
Enacted
2009-10
2009-10
3940-001-6051
Budget Act
$284,746
Portion of support budget
Santa Monica Bay Restoration Commission
B0611
Enacted
2009-10
2009-10
3940-001-6051
Control Section Adjustment
($142,372)
Portion of support budget: Control Section Adjustment
Santa Monica Bay Restoration Commission
B0611
Enacted
2009-10
2010-11
3940-001-6051
Budget Act
($142,374)
Portion of support budget: Reversion
Santa Monica Bay Restoration Commission
B0611
Enacted
2010-11
2010-11
3940-001-6051
Budget Act
$142,372
Portion of support budget
Santa Monica Bay Restoration Commission
B0611
Enacted
2010-11
2010-11
3940-001-6051
Control Section Adjustment
($1,677)
Portion of support budget: Control Section Adjustment
Santa Monica Bay Restoration Commission
B0611
Enacted
2010-11
2010-11
3940-001-6051
Control Section Adjustment
$60
Portion of support budget: Control Section Adjustment
Santa Monica Bay Restoration Commission
B0611
Enacted
2010-11
2010-11
3940-001-6051
Control Section Adjustment
$223
Portion of support budget: Control Section Adjustment
Santa Monica Bay Restoration Commission
B0611
Enacted
2010-11
2010-11
3940-001-6051
Control Section Adjustment
($820)
Portion of support budget: Control Section Adjustment
Santa Monica Bay Restoration Commission
B0611
Enacted
2010-11
2012-13
3940-001-6051
Budget Act
($140,158)
Portion of support budget: Reversion
Santa Monica Bay Restoration Commission
B0611
Enacted
2011-12
2011-12
3940-001-6051
Budget Act
$141,372
Portion of support budget
Santa Monica Bay Restoration Commission
B0611
Enacted
2011-12
2011-12
3940-001-6051
Control Section Adjustment
($300)
Portion of support budget: Control Section Adjustment
Santa Monica Bay Restoration Commission
B0611
Enacted
2011-12
2011-12
3940-001-6051
Control Section Adjustment
($50)
Portion of support budget: Control Section Adjustment
Santa Monica Bay Restoration Commission
B0611
Enacted
2011-12
2013-14
3940-001-6051
Budget Act
($141,022)
Portion of support budget: Reversion
Santa Monica Bay Restoration Commission
B0611
Enacted
2012-13
2012-13
3940-001-6051
Budget Act
$141,300
Portion of support budget
Santa Monica Bay Restoration Commission
B0611
Enacted
2012-13
2012-13
3940-001-6051
Control Section Adjustment
($215)
Portion of support budget: Control Section Adjustment
Santa Monica Bay Restoration Commission
B0611
Enacted
2012-13
2012-13
3940-001-6051
Control Section Adjustment
$108
Portion of support budget: Control Section Adjustment
Santa Monica Bay Restoration Commission
B0611
Enacted
2012-13
2012-13
3940-001-6051
Control Section Adjustment
($645)
Portion of support budget: Control Section Adjustment
Santa Monica Bay Restoration Commission
B0611
Enacted
2012-13
2012-13
3940-001-6051
Control Section Adjustment
$306
Portion of support budget: Control Section Adjustment
Santa Monica Bay Restoration Commission
B0611
Enacted
2012-13
2014-15
3940-001-6051
Budget Act
($114,473)
Portion of support budget: Reversion
Santa Monica Bay Restoration Commission
B0611
Enacted
2013-14
2013-14
3940-001-6051
Budget Act
$141,300
Portion of support budget
Santa Monica Bay Restoration Commission
B0611
Enacted
2013-14
2015-16
3940-001-6051
Natural Reversion
($44,680)
Portion of support budget: Natural Reversion
Santa Monica Bay Restoration Commission
B0611
Enacted
2014-15
2014-15
3940-001-6051
Budget Act
$190,000
Portion of support budget
Santa Monica Bay Restoration Commission
B0611
Enacted
2014-15
2016-17
3940-001-6051
Natural Reversion
($10,081)
Portion of support budget: Natural Reversion
Santa Monica Bay Restoration Commission
B0611
Enacted
2014-15
2015-16
3940-001-6051
Budget Act
($14,000)
Portion of support budget: Reversion
Santa Monica Bay Restoration Commission
B0611
Enacted
2015-16
2015-16
3940-001-6051
Budget Act
$188,000
Portion of support budget
Santa Monica Bay Restoration Commission
B0611
Enacted
2015-16
2017-18
3940-001-6051
Budget Act
($8,833)
Portion of support budget: Reversion
Santa Monica Bay Restoration Commission
B0611
Enacted
2015-16
2016-17
3940-001-6051
Budget Act
($46,000)
Portion of support budget: Reversion
Santa Monica Bay Restoration Commission
B0611
Enacted
2016-17
2016-17
3940-001-6051
Budget Act
$56,611
Portion of support budget
Santa Monica Bay Restoration Commission
B0611
Enacted
2016-17
2018-19
3940-001-6051
Natural Reversion
($15,024)
Portion of support budget: Natural Reversion
Santa Monica Bay Restoration Commission
B0611
Enacted
2017-18
2017-18
3940-001-6051
Budget Act
$18,000
Portion of support budget
Santa Monica Bay Restoration Commission
B0611
Enacted
2017-18
2019-20
3940-001-6051
Natural Reversion
($6,354)
Portion of support budget: Natural Reversion
Santa Monica Bay Restoration Commission
B0611
Enacted
2021-22
2021-22
3940-001-6051(1)
Budget Act
$13,000
Portion of support budget
Santa Monica Bay Restoration Commission
B0611
Enacted
2021-22
2023-24
3940-001-6051(1)
Natural Reversion
($281)
Portion of support budget: Natural Reversion
Santa Monica Bay Restoration Commission
B0611
Enacted
2007-08
2007-08
3940-101-6051
Budget Act
$1,600,000
Portion of local assistance budget
Santa Monica Bay Restoration Commission
B0612
Enacted
2007-08
2011-12
3940-101-6051
Budget Act
($1,600,000)
Portion of local assistance budget: Reversion
Santa Monica Bay Restoration Commission
B0612
Enacted
2008-09
2008-09
3940-101-6051
Budget Act
$5,770,000
Portion of local assistance budget
Santa Monica Bay Restoration Commission
B0612
Enacted
2008-09
2008-09
3940-101-6051
Budget Act
$4,042,500
Portion of local assistance budget
Santa Monica Bay Restoration Commission
B0612
Enacted
2008-09
2023-24
3940-101-6051
Control Section Adjustment
($4,042,500)
Portion of local assistance budget: Reappropriation (decrease)
Santa Monica Bay Restoration Commission
B0612
Enacted
2008-09
2023-24
3940-101-6051
Control Section Adjustment
$4,042,500
Portion of local assistance budget: Reappropriation (increase)
Santa Monica Bay Restoration Commission
B0612
Enacted
2008-09
2011-12
3940-101-6051
Budget Act
($5,770,000)
Portion of local assistance budget: Reversion
Santa Monica Bay Restoration Commission
B0612
Enacted
2011-12
2011-12
3940-101-6051
Budget Act
$6,000,000
Portion of local assistance budget
Santa Monica Bay Restoration Commission
B0612
Enacted
2011-12
2023-24
3940-101-6051
Natural Reversion
($14,114)
Portion of local assistance budget: Natural Reversion
Santa Monica Bay Restoration Commission
B0612
Enacted
2011-12
2019-20
3940-101-6051
Budget Act
($6,000,000)
Portion of local assistance budget: Reappropriation (decrease)
Santa Monica Bay Restoration Commission
B0612
Enacted
2011-12
2019-20
3940-101-6051
Budget Act
$6,000,000
Portion of local assistance budget: Reappropriation (increase)
Santa Monica Bay Restoration Commission
B0612
Enacted
2013-14
2013-14
3940-101-6051
Budget Act
$6,427,500
Portion of local assistance budget
Santa Monica Bay Restoration Commission
B0612
Enacted
2013-14
2015-16
3940-101-6051
Budget Act
($6,427,500)
Portion of local assistance budget: Reversion
Santa Monica Bay Restoration Commission
B0612
Enacted
2015-16
2015-16
3940-101-6051
Budget Act
$6,428,000
Portion of local assistance budget
Santa Monica Bay Restoration Commission
B0612
Enacted
2015-16
2023-24
3940-101-6051
Control Section Adjustment
($6,428,000)
Portion of local assistance budget: Reappropriation (decrease)
Santa Monica Bay Restoration Commission
B0612
Enacted
2015-16
2023-24
3940-101-6051
Control Section Adjustment
$6,428,000
Portion of local assistance budget: Reappropriation (increase)
Santa Monica Bay Restoration Commission
B0612
Enacted
2015-16
2021-22
3940-101-6051
Budget Act
($500)
Portion of local assistance budget: Reversion
Santa Monica Bay Restoration Commission
B0612
Enacted Total: $17,345,812
Balance for Santa Monica Bay Restoration Commission projects: $24,188
Chapter 7
Protection of Beaches, Bays and Coastal Waters
Allocation: Clean Beaches projects
Dept: State Water Resources Control Board
Ch. 7
PRC §75060(a), unspecified
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.
Allocation:
$37,000,000
Statewide Set Asides: $573,953
Prop 1 Reduction: $721,047
Statewide, requiring appropriation: $192,602
Statewide, not requiring appropriation: $381,351
Outyear Obligations:
$0
Outyear Obligations Chapter 7/PRC §75060(a), unspecified
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 7 PRC §75060(a), unspecified
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3940-001-6051
Budget Act
$517,267
Portion of support budget
Clean Beaches Program
B0981
Enacted
2007-08
2009-10
3940-001-6051
Natural Reversion
($300,470)
Portion of support budget: Natural Reversion
Clean Beaches Program
B0981
Enacted
2008-09
2008-09
3940-001-6051
Budget Act
$824,259
Portion of support budget
Clean Beaches Program
B0981
Enacted
2008-09
2010-11
3940-001-6051
Budget Act
($124,624)
Portion of support budget: Reversion
Clean Beaches Program
B0981
Enacted
2009-10
2009-10
3940-001-6051
Budget Act
$508,474
Portion of support budget
Clean Beaches Program
B0981
Enacted
2009-10
2009-10
3940-001-6051
Control Section Adjustment
($254,237)
Portion of support budget: Control Section Adjustment
Clean Beaches Program
B0981
Enacted
2009-10
2010-11
3940-001-6051
Budget Act
($254,237)
Portion of support budget: Reversion
Clean Beaches Program
B0981
Enacted
2010-11
2010-11
3940-001-6051
Budget Act
$254,237
Portion of support budget
Clean Beaches Program
B0981
Enacted
2010-11
2010-11
3940-001-6051
Control Section Adjustment
($2,659)
Portion of support budget: Control Section Adjustment
Clean Beaches Program
B0981
Enacted
2010-11
2010-11
3940-001-6051
Control Section Adjustment
$95
Portion of support budget: Control Section Adjustment
Clean Beaches Program
B0981
Enacted
2010-11
2010-11
3940-001-6051
Control Section Adjustment
$414
Portion of support budget: Control Section Adjustment
Clean Beaches Program
B0981
Enacted
2010-11
2010-11
3940-001-6051
Control Section Adjustment
($1,300)
Portion of support budget: Control Section Adjustment
Clean Beaches Program
B0981
Enacted
2010-11
2012-13
3940-001-6051
Budget Act
($250,787)
Portion of support budget: Reversion
Clean Beaches Program
B0981
Enacted
2011-12
2011-12
3940-001-6051
Budget Act
$253,237
Portion of support budget
Clean Beaches Program
B0981
Enacted
2011-12
2011-12
3940-001-6051
Control Section Adjustment
($900)
Portion of support budget: Control Section Adjustment
Clean Beaches Program
B0981
Enacted
2011-12
2011-12
3940-001-6051
Control Section Adjustment
($150)
Portion of support budget: Control Section Adjustment
Clean Beaches Program
B0981
Enacted
2011-12
2013-14
3940-001-6051
Budget Act
($252,187)
Portion of support budget: Reversion
Clean Beaches Program
B0981
Enacted
2012-13
2012-13
3940-001-6051
Budget Act
$253,200
Portion of support budget
Clean Beaches Program
B0981
Enacted
2012-13
2012-13
3940-001-6051
Control Section Adjustment
$166
Portion of support budget: Control Section Adjustment
Clean Beaches Program
B0981
Enacted
2012-13
2012-13
3940-001-6051
Control Section Adjustment
$616
Portion of support budget: Control Section Adjustment
Clean Beaches Program
B0981
Enacted
2012-13
2012-13
3940-001-6051
Control Section Adjustment
($384)
Portion of support budget: Control Section Adjustment
Clean Beaches Program
B0981
Enacted
2012-13
2012-13
3940-001-6051
Control Section Adjustment
($1,154)
Portion of support budget: Control Section Adjustment
Clean Beaches Program
B0981
Enacted
2012-13
2014-15
3940-001-6051
Natural Reversion
($18,616)
Portion of support budget: Natural Reversion
Clean Beaches Program
B0981
Enacted
2012-13
2014-15
3940-001-6051
Budget Act
($116,890)
Portion of support budget: Reversion
Clean Beaches Program
B0981
Enacted
2013-14
2013-14
3940-001-6051
Budget Act
$253,200
Portion of support budget
Clean Beaches Program
B0981
Enacted
2013-14
2015-16
3940-001-6051
Natural Reversion
($10,363)
Portion of support budget: Natural Reversion
Clean Beaches Program
B0981
Enacted
2014-15
2014-15
3940-001-6051
Budget Act
$422,000
Portion of support budget
Clean Beaches Program
B0981
Enacted
2014-15
2016-17
3940-001-6051
Natural Reversion
($11,747)
Portion of support budget: Natural Reversion
Clean Beaches Program
B0981
Enacted
2015-16
2015-16
3940-001-6051
Budget Act
$205,200
Portion of support budget
Clean Beaches Program
B0981
Enacted
2015-16
2017-18
3940-001-6051
Budget Act
($30,095)
Portion of support budget: Reversion
Clean Beaches Program
B0981
Enacted
2015-16
2016-17
3940-001-6051
Budget Act
($70,000)
Portion of support budget: Reversion
Clean Beaches Program
B0981
Enacted
2016-17
2016-17
3940-001-6051
Budget Act
$13,000
Portion of support budget
Clean Beaches Program
B0981
Enacted
2016-17
2018-19
3940-001-6051
Natural Reversion
($424)
Portion of support budget: Natural Reversion
Clean Beaches Program
B0981
Enacted
2017-18
2017-18
3940-001-6051
Budget Act
$28,000
Portion of support budget
Clean Beaches Program
B0981
Enacted
2017-18
2019-20
3940-001-6051
Natural Reversion
($10,234)
Portion of support budget: Natural Reversion
Clean Beaches Program
B0981
Enacted
2021-22
2021-22
3940-001-6051(1)
Budget Act
$14,000
Portion of support budget
Clean Beaches Program
B0981
Enacted
2021-22
2023-24
3940-001-6051(1)
Natural Reversion
($186)
Portion of support budget: Natural Reversion
Clean Beaches Program
B0981
Enacted
2007-08
2007-08
3940-101-6051
Budget Act
$6,399,999
Portion of local assistance budget
Clean Beaches Program
B0982
Enacted
2007-08
2023-24
3940-101-6051
Natural Reversion
($72,602)
Portion of local assistance budget: Natural Reversion
Clean Beaches Program
B0982
Enacted
2007-08
2019-20
3940-101-6051
Budget Act
($6,399,999)
Portion of local assistance budget: Reappropriation (decrease)
Clean Beaches Program
B0982
Enacted
2007-08
2019-20
3940-101-6051
Budget Act
$6,399,999
Portion of local assistance budget: Reappropriation (increase)
Clean Beaches Program
B0982
Enacted
2008-09
2008-09
3940-101-6051
Budget Act
$9,756,750
Portion of local assistance budget
Clean Beaches Program
B0982
Enacted
2008-09
2008-09
3940-101-6051
Budget Act
$4,243,250
Portion of local assistance budget
Clean Beaches Program
B0982
Enacted
2008-09
2023-24
3940-101-6051
Control Section Adjustment
($4,243,250)
Portion of local assistance budget: Reappropriation (decrease)
Clean Beaches Program
B0982
Enacted
2008-09
2023-24
3940-101-6051
Control Section Adjustment
$4,243,250
Portion of local assistance budget: Reappropriation (increase)
Clean Beaches Program
B0982
Enacted
2008-09
2011-12
3940-101-6051
Budget Act
($9,756,750)
Portion of local assistance budget: Reversion
Clean Beaches Program
B0982
Enacted
2011-12
2011-12
3940-101-6051
Budget Act
$3,448,500
Portion of local assistance budget
Clean Beaches Program
B0982
Enacted
2011-12
2023-24
3940-101-6051
Natural Reversion
($1,179,048)
Portion of local assistance budget: Natural Reversion
Clean Beaches Program
B0982
Enacted
2011-12
2019-20
3940-101-6051
Budget Act
($3,448,500)
Portion of local assistance budget: Reappropriation (decrease)
Clean Beaches Program
B0982
Enacted
2011-12
2019-20
3940-101-6051
Budget Act
$3,448,500
Portion of local assistance budget: Reappropriation (increase)
Clean Beaches Program
B0982
Enacted
2013-14
2013-14
3940-101-6051
Budget Act
$7,966,500
Portion of local assistance budget
Clean Beaches Program
B0982
Enacted
2013-14
2015-16
3940-101-6051
Budget Act
($7,966,500)
Portion of local assistance budget: Reversion
Clean Beaches Program
B0982
Enacted
2014-15
2014-15
3940-101-6051
Budget Act
$11,796,524
Portion of local assistance budget
Clean Beaches Program
B0982
Enacted
2014-15
2023-24
3940-101-6051
Natural Reversion
($8,000)
Portion of local assistance budget: Natural Reversion
Clean Beaches Program
B0982
Enacted
2014-15
2019-20
3940-101-6051
Budget Act
($11,796,524)
Portion of local assistance budget: Reappropriation (decrease)
Clean Beaches Program
B0982
Enacted
2014-15
2019-20
3940-101-6051
Budget Act
$11,796,524
Portion of local assistance budget: Reappropriation (increase)
Clean Beaches Program
B0982
Enacted
2015-16
2015-16
3940-101-6051
Budget Act
$4,677,000
Portion of local assistance budget
Clean Beaches Program
B0982
Enacted
2015-16
2023-24
3940-101-6051
Control Section Adjustment
($4,677,000)
Portion of local assistance budget: Reappropriation (decrease)
Clean Beaches Program
B0982
Enacted
2015-16
2023-24
3940-101-6051
Control Section Adjustment
$4,677,000
Portion of local assistance budget: Reappropriation (increase)
Clean Beaches Program
B0982
Enacted
2016-17
2016-17
3940-101-6051
Budget Act
$3,289,000
Portion of local assistance budget
Clean Beaches Program
B0982
Enacted
2016-17
2023-24
3940-101-6051
Natural Reversion
($35,340)
Portion of local assistance budget: Natural Reversion
Clean Beaches Program
B0982
Enacted
2016-17
2019-20
3940-101-6051
Budget Act
($3,289,000)
Portion of local assistance budget: Reappropriation (decrease)
Clean Beaches Program
B0982
Enacted
2016-17
2019-20
3940-101-6051
Budget Act
$3,289,000
Portion of local assistance budget: Reappropriation (increase)
Clean Beaches Program
B0982
Enacted Total: $34,395,003
Balance for Clean Beaches projects: $1,309,997
Chapter 7
Protection of Beaches, Bays and Coastal Waters
Allocation: State Coastal Conservancy projects
Dept: State Coastal Conservancy
Ch. 7
PRC §75060(b)
For State Coastal Conservancy projects.
Allocation:
$135,000,000
Statewide Set Asides: $2,094,154
Prop 1 Reduction: $2,630,846
Statewide, requiring appropriation: $702,737
Statewide, not requiring appropriation: $1,391,417
Outyear Obligations:
$0
Outyear Obligations Chapter 7/PRC §75060(b)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 7 PRC §75060(b)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3760-001-6051
Budget Act
$186,000
Portion of support budget
Coastal Conservancy Programs
B0621
Enacted
2007-08
2007-08
3760-001-6051
Budget Revision
($44,000)
Portion of support budget: Budget Revision
Coastal Conservancy Programs
B0621
Enacted
2007-08
2007-08
3760-001-6051
Budget Revision
$44,000
Portion of support budget: Budget Revision
Coastal Conservancy Programs
B0621
Enacted
2007-08
2007-08
3760-001-6051
Control Section Adjustment
$82
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0621
Enacted
2007-08
2007-08
3760-001-6051
Control Section Adjustment
$4,764
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0621
Enacted
2007-08
2007-08
3760-001-6051
Control Section Adjustment
($218)
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0621
Enacted
2007-08
2007-08
3760-001-6051
Control Section Adjustment
$94
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0621
Enacted
2007-08
2009-10
3760-001-6051
Natural Reversion
($94)
Portion of support budget: Natural Reversion
Coastal Conservancy Programs
B0621
Enacted
2008-09
2008-09
3760-001-6051
Budget Act
$192,360
Portion of support budget
Coastal Conservancy Programs
B0621
Enacted
2008-09
2008-09
3760-001-6051
Control Section Adjustment
($83)
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0621
Enacted
2008-09
2008-09
3760-001-6051
Control Section Adjustment
$325
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0621
Enacted
2008-09
2008-09
3760-001-6051
Control Section Adjustment
($4,182)
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0621
Enacted
2009-10
2009-10
3760-001-6051
Budget Act
$524,960
Portion of support budget
Coastal Conservancy Programs
B0621
Enacted
2009-10
2009-10
3760-001-6051
Budget Act
$82,200
Portion of support budget
Coastal Conservancy Programs
B0621
Enacted
2009-10
2009-10
3760-001-6051
Budget Act
$78,000
Portion of support budget
Coastal Conservancy Programs
B0621
Enacted
2009-10
2009-10
3760-001-6051
Control Section Adjustment
($53,956)
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0621
Enacted
2009-10
2009-10
3760-001-6051
Control Section Adjustment
($182)
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0621
Enacted
2009-10
2009-10
3760-001-6051
Control Section Adjustment
$891
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0621
Enacted
2010-11
2010-11
3760-001-6051
Budget Act
$345,192
Portion of support budget
Coastal Conservancy Programs
B0621
Enacted
2010-11
2010-11
3760-001-6051
Budget Act
$151,828
Portion of support budget
Coastal Conservancy Programs
B0622
Enacted
2010-11
2010-11
3760-001-6051
Control Section Adjustment
($26,970)
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0621
Enacted
2010-11
2010-11
3760-001-6051
Control Section Adjustment
$8,200
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0621
Enacted
2010-11
2010-11
3760-001-6051
Control Section Adjustment
$1,294
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0621
Enacted
2011-12
2011-12
3760-001-6051
Budget Act
$677,800
Portion of support budget
Coastal Conservancy Programs
B0621
Enacted
2011-12
2011-12
3760-001-6051
Budget Act
$187,972
Portion of support budget
Coastal Conservancy Programs
B0621
Enacted
2011-12
2011-12
3760-001-6051
Budget Act
$297,048
Portion of support budget
Coastal Conservancy Programs
B0622
Enacted
2011-12
2011-12
3760-001-6051
Control Section Adjustment
($3,000)
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0621
Enacted
2011-12
2011-12
3760-001-6051
Control Section Adjustment
($6,000)
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0621
Enacted
2011-12
2011-12
3760-001-6051
Control Section Adjustment
($14,000)
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0621
Enacted
2011-12
2011-12
3760-001-6051
Control Section Adjustment
($216)
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0621
Enacted
2011-12
2013-14
3760-001-6051
Natural Reversion
($548,402)
Portion of support budget: Natural Reversion
Coastal Conservancy Programs
B0621
Enacted
2012-13
2012-13
3760-001-6051
Budget Act
$364,121
Portion of support budget
Coastal Conservancy Programs
B0621
Enacted
2012-13
2012-13
3760-001-6051
Budget Act
$285,879
Portion of support budget
Coastal Conservancy Programs
B0622
Enacted
2012-13
2012-13
3760-001-6051
Control Section Adjustment
$34,054
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0621
Enacted
2012-13
2012-13
3760-001-6051
Control Section Adjustment
($17,942)
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0621
Enacted
2012-13
2012-13
3760-001-6051
Control Section Adjustment
($65,786)
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0621
Enacted
2012-13
2012-13
3760-001-6051
Control Section Adjustment
$8,788
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0621
Enacted
2013-14
2013-14
3760-001-6051
Budget Act
$13,378
Portion of support budget
Coastal Conservancy Programs
B0622
Enacted
2013-14
2013-14
3760-001-6051
Budget Act
$453,519
Portion of support budget
Coastal Conservancy Programs
B0622
Enacted
2013-14
2013-14
3760-001-6051
Budget Act
$98,102
Portion of support budget - Planning
Coastal Conservancy Programs
B0623
Enacted
2013-14
2013-14
3760-001-6051
Control Section Adjustment
$12,436
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0622
Enacted
2013-14
2013-14
3760-001-6051
Control Section Adjustment
$55,445
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0622
Enacted
2014-15
2014-15
3760-001-6051
Budget Act
$1,881,555
Portion of support budget
Coastal Conservancy Programs
B0621
Enacted
2014-15
2014-15
3760-001-6051
Budget Act
$718,445
Portion of support budget
Coastal Conservancy Programs
B0622
Enacted
2014-15
2014-15
3760-001-6051
Control Section Adjustment
$60,000
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0621
Enacted
2014-15
2014-15
3760-001-6051
Control Section Adjustment
$68,831
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0621
Enacted
2014-15
2014-15
3760-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0621
Enacted
2015-16
2015-16
3760-001-6051
Budget Act
$1,442,418
Portion of support budget
Coastal Conservancy Programs
B0621
Enacted
2015-16
2015-16
3760-001-6051
Budget Act
$757,582
Portion of support budget
Coastal Conservancy Programs
B0622
Enacted
2016-17
2016-17
3760-001-6051
Budget Act
$75,000
Portion of support budget
Coastal Conservancy Programs
B0623
Enacted
2016-17
2016-17
3760-001-6051
Budget Act
$425,000
Portion of support budget
Coastal Conservancy Programs
B0621
Enacted
2016-17
2016-17
3760-001-6051
Budget Act
$500,000
Portion of support budget
Coastal Conservancy Programs
B0622
Enacted
2017-18
2017-18
3760-001-6051
Budget Act
$600,000
Portion of support budget
Coastal Conservancy Programs
B0621
Enacted
2017-18
2017-18
3760-001-6051
Control Section Adjustment
$11,000
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0621
Enacted
2017-18
2017-18
3760-001-6051
Control Section Adjustment
$39,000
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0621
Enacted
2017-18
2017-18
3760-001-6051
Control Section Adjustment
$17,000
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0621
Enacted
2018-19
2018-19
3760-001-6051
Budget Act
$673,000
Portion of support budget
Coastal Conservancy Programs
B0623
Enacted
2018-19
2018-19
3760-001-6051
Control Section Adjustment
$8,000
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0623
Enacted
2018-19
2018-19
3760-001-6051
Control Section Adjustment
$32,000
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0623
Enacted
2018-19
2018-19
3760-001-6051
Control Section Adjustment
$12,000
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0623
Enacted
2018-19
2018-19
3760-001-6051
Control Section Adjustment
$8,000
Portion of support budget: Control Section Adjustment
Coastal Conservancy Programs
B0623
Enacted
2019-20
2019-20
3760-001-6051
Budget Act
$715,000
Portion of support budget
Coastal Conservancy Programs
B0623
Enacted
2020-21
2020-21
3760-001-6051(1)
Budget Act
$715,000
Portion of support budget
Coastal Conservancy Programs
B0623
Enacted
2021-22
2021-22
3760-001-6051(1)
Budget Act
$715,000
Portion of support budget
Coastal Conservancy Programs
B0623
Enacted
2022-23
2022-23
3760-001-6051(1)
Budget Act
$715,000
Portion of support budget
Coastal Conservancy Programs
B0623
Enacted
2023-24
2023-24
3760-001-6051(1)
Budget Act
$715,000
Portion of support budget
Coastal Conservancy Programs
B0623
Enacted
2024-25
2024-25
3760-001-6051(1)
Budget Act
$715,000
Portion of support budget
Coastal Conservancy Programs
B0623
Enacted
2025-26
2025-26
3760-001-6051(1)
Budget Act
$1,045,000
Portion of support budget
Coastal Conservancy Programs
B0623
Enacted
2016-17
2016-17
3760-101-6051(1)
Budget Act
$500,000
Portion of local assistance budget
Coastal Conservancy Programs
B0623
Enacted
2016-17
2016-17
3760-101-6051(1)
Budget Act
$16,939,000
Portion of local assistance budget
Coastal Conservancy Programs
B0622
Enacted
2017-18
2017-18
3760-101-6051(1)
Budget Act
$2,639,000
Portion of local assistance budget
Coastal Conservancy Programs
B0622
Enacted
2017-18
2023-24
3760-101-6051(1)
Control Section Adjustment
($2,639,000)
Portion of local assistance budget: Reappropriation (decrease)
Coastal Conservancy Programs
B0622
Enacted
2017-18
2023-24
3760-101-6051(1)
Control Section Adjustment
$2,639,000
Portion of local assistance budget: Reappropriation (increase)
Coastal Conservancy Programs
B0622
Enacted
2018-19
2018-19
3760-101-6051(1)
Budget Act
$7,561,000
Portion of local assistance budget
Coastal Conservancy Programs
B0622
Enacted
2019-20
2019-20
3760-101-6051(1)
Budget Act
$2,000,000
Portion of local assistance budget
Coastal Conservancy Programs
B0622
Enacted
2019-20
2023-24
3760-101-6051(1)
Control Section Adjustment
($2,000,000)
Portion of local assistance budget - Reappropriation (decrease)
Coastal Conservancy Programs
B0622
Enacted
2019-20
2023-24
3760-101-6051(1)
Control Section Adjustment
$2,000,000
Portion of local assistance budget - Reappropriation (increase)
Coastal Conservancy Programs
B0622
Enacted
2020-21
2020-21
3760-101-6051(1)
Budget Act
$3,072,000
Portion of local assistance budget
Coastal Conservancy Programs
B0622
Enacted
2020-21
2023-24
3760-101-6051(1)
Control Section Adjustment
($3,072,000)
Portion of local assistance budget - Reappropriation (decrease)
Coastal Conservancy Programs
B0622
Enacted
2020-21
2023-24
3760-101-6051(1)
Control Section Adjustment
$3,072,000
Portion of local assistance budget - Reappropriation (increase)
Coastal Conservancy Programs
B0622
Enacted
2007-08
2007-08
3760-301-6051
Budget Revision
($44,000)
Conservancy Programs: Budget Revision
Coastal Conservancy Programs
B0622
Enacted
2007-08
2007-08
3760-301-6051
Budget Revision
$44,000
Conservancy Programs: Budget Revision
Coastal Conservancy Programs
B0622
Enacted
2007-08
2007-08
3760-301-6051(2)
Budget Act
$35,093,000
Conservancy Programs
Coastal Conservancy Programs
B0622
Enacted
2007-08
2011-12
3760-301-6051(2)
Natural Reversion
($16,172,851)
Conservancy Programs: Natural Reversion
Coastal Conservancy Programs
B0622
Enacted
2007-08
2011-12
3760-301-6051(2)
Natural Reversion
($239)
Conservancy Programs: Refund to Reverted
Coastal Conservancy Programs
B0622
Enacted
2008-09
2008-09
3760-301-6051
Budget Act
$35,000,000
Conservancy Programs
Coastal Conservancy Programs
B0622
Enacted
2008-09
2015-16
3760-301-6051
Natural Reversion
($6,647,673)
Conservancy Programs: Natural Reversion
Coastal Conservancy Programs
B0622
Enacted
2008-09
2016-17
3760-301-6051
($6,553)
Conservancy Programs: Refund to Reverted
Coastal Conservancy Programs
B0622
Enacted
2009-10
2009-10
3760-301-6051
Budget Revision
$8,579,438
Conservancy Programs
Coastal Conservancy Programs
B0622
Enacted
2009-10
2009-10
3760-301-6051
Budget Act
$30,000,000
Conservancy Programs
Coastal Conservancy Programs
B0622
Enacted
2009-10
2009-10
3760-301-6051
Budget Revision
$117,562
Conservancy Programs
Coastal Conservancy Programs
B0622
Enacted
2009-10
2016-17
3760-301-6051
Natural Reversion
$13,193
Conservancy Programs: Natural Reversion
Coastal Conservancy Programs
B0622
Enacted
2009-10
2016-17
3760-301-6051
Natural Reversion
($1,470,676)
Conservancy Programs: Natural Reversion
Coastal Conservancy Programs
B0622
Enacted
2009-10
2017-18
3760-301-6051
($3,402)
Conservancy Programs: Refund to Reverted
Coastal Conservancy Programs
B0622
Enacted
2009-10
2016-17
3760-301-6051
Budget Act
($16,594,678)
Conservancy Programs: Reversion
Coastal Conservancy Programs
B0622
Enacted
2009-10
2017-18
3760-301-6051
Natural Reversion
$117,562
Conservancy Programs: Reversion Reversal
Coastal Conservancy Programs
B0622
Enacted
2010-11
2010-11
3760-301-6051
Budget Act
$10,590,000
Conservancy Programs
Coastal Conservancy Programs
B0622
Enacted
2010-11
2017-18
3760-301-6051
Natural Reversion
($1,070,292)
Conservancy Programs: Natural Reversion
Coastal Conservancy Programs
B0622
Enacted
2010-11
2010-11
3760-301-6051(1)
Natural Reversion
$1,835
Conservancy Programs: Natural Reversion
Coastal Conservancy Programs
B0622
Enacted
2013-14
2013-14
3760-301-6051
Budget Act
$4,000,000
Conservancy Programs
Coastal Conservancy Programs
B0622
Enacted Total: $130,247,759
Chapter 7
Protection of Beaches, Bays and Coastal Waters
Allocation: State Coastal Conservancy projects
Dept: State Coastal Conservancy
Ch. 7
PRC §75060(b)
Chapter 7 PRC §75060(b)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2016-17
2021-22
3760-101-6051(1)
Budget Act
($500,000)
Portion of local assistance budget: Reappropriation (decrease)
Coastal Conservancy Programs
B0623
Proposed
2016-17
2021-22
3760-101-6051(1)
Budget Act
($16,939,000)
Portion of local assistance budget: Reappropriation (decrease)
Coastal Conservancy Programs
B0622
Proposed
2016-17
2026-27
3760-101-6051(1)
Budget Act
$500,000
Portion of local assistance budget: Reappropriation (increase)
Coastal Conservancy Programs
B0623
Proposed
2016-17
2026-27
3760-101-6051(1)
Budget Act
$16,939,000
Portion of local assistance budget: Reappropriation (increase)
Coastal Conservancy Programs
B0622
Proposed
2018-19
2021-22
3760-101-6051(1)
Budget Act
($7,561,000)
Portion of local assistance budget: Reappropriation (decrease)
Coastal Conservancy Programs
B0622
Proposed
2018-19
2026-27
3760-101-6051(1)
Budget Act
$7,561,000
Portion of local assistance budget: Reappropriation (increase)
Coastal Conservancy Programs
B0622
Proposed Total: $0
Balance for State Coastal Conservancy projects: $27,241
Chapter 7
Protection of Beaches, Bays and Coastal Waters
Allocation: San Francisco Bay Area Conservancy
Dept: State Coastal Conservancy
Ch. 7
PRC §75060(c), ref 1
Available for the San Francisco Bay Area Conservancy. This portion may include projects in watersheds draining directly to the Pacific Ocean.
Allocation:
$86,400,000
Statewide Set Asides: $1,340,258
Prop 1 Reduction: $1,683,742
Statewide, requiring appropriation: $449,751
Statewide, not requiring appropriation: $890,507
Outyear Obligations:
$0
Outyear Obligations Chapter 7/PRC §75060(c), ref 1
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 7 PRC §75060(c), ref 1
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3760-001-6051
Budget Act
$149,000
Portion of support budget
San Francisco Bay Area Conservancy Program
B0631
Enacted
2007-08
2007-08
3760-001-6051
Control Section Adjustment
$81
Portion of support budget: Control Section Adjustment
San Francisco Bay Area Conservancy Program
B0631
Enacted
2007-08
2007-08
3760-001-6051
Control Section Adjustment
($218)
Portion of support budget: Control Section Adjustment
San Francisco Bay Area Conservancy Program
B0631
Enacted
2007-08
2007-08
3760-001-6051
Control Section Adjustment
$4,764
Portion of support budget: Control Section Adjustment
San Francisco Bay Area Conservancy Program
B0631
Enacted
2008-09
2008-09
3760-001-6051
Budget Act
$153,640
Portion of support budget
San Francisco Bay Area Conservancy Program
B0631
Enacted
2009-10
2009-10
3760-001-6051
Budget Act
$375,040
Portion of support budget
San Francisco Bay Area Conservancy Program
B0631
Enacted
2009-10
2009-10
3760-001-6051
Budget Act
$52,000
Portion of support budget
San Francisco Bay Area Conservancy Program
B0631
Enacted
2009-10
2009-10
3760-001-6051
Budget Act
$54,800
Portion of support budget
San Francisco Bay Area Conservancy Program
B0631
Enacted
2009-10
2009-10
3760-001-6051
Control Section Adjustment
($37,944)
Portion of support budget: Control Section Adjustment
San Francisco Bay Area Conservancy Program
B0631
Enacted
2009-10
2009-10
3760-001-6051
Control Section Adjustment
$627
Portion of support budget: Control Section Adjustment
San Francisco Bay Area Conservancy Program
B0631
Enacted
2009-10
2009-10
3760-001-6051
Control Section Adjustment
($128)
Portion of support budget: Control Section Adjustment
San Francisco Bay Area Conservancy Program
B0631
Enacted
2010-11
2010-11
3760-001-6051
Budget Act
$345,404
Portion of support budget
San Francisco Bay Area Conservancy Program
B0631
Enacted
2010-11
2010-11
3760-001-6051
Budget Act
$157,576
Portion of support budget
San Francisco Bay Area Conservancy Program
B0632
Enacted
2011-12
2011-12
3760-001-6051
Budget Act
$686,100
Portion of support budget
San Francisco Bay Area Conservancy Program
B0631
Enacted
2011-12
2011-12
3760-001-6051
Budget Act
$81,373
Portion of support budget
San Francisco Bay Area Conservancy Program
B0631
Enacted
2011-12
2011-12
3760-001-6051
Budget Act
$409,607
Portion of support budget
San Francisco Bay Area Conservancy Program
B0632
Enacted
2011-12
2011-12
3760-001-6051
Control Section Adjustment
$3,620
Portion of support budget: Control Section Adjustment
San Francisco Bay Area Conservancy Program
B0631
Enacted
2011-12
2011-12
3760-001-6051
Control Section Adjustment
$10,377
Portion of support budget: Control Section Adjustment
San Francisco Bay Area Conservancy Program
B0631
Enacted
2011-12
2011-12
3760-001-6051
Control Section Adjustment
($48,000)
Portion of support budget: Control Section Adjustment
San Francisco Bay Area Conservancy Program
B0631
Enacted
2011-12
2013-14
3760-001-6051
Natural Reversion
($470,597)
Portion of support budget: Natural Reversion
San Francisco Bay Area Conservancy Program
B0631
Enacted
2012-13
2012-13
3760-001-6051
Budget Act
$190,019
Portion of support budget
San Francisco Bay Area Conservancy Program
B0631
Enacted
2012-13
2012-13
3760-001-6051
Budget Act
$309,981
Portion of support budget
San Francisco Bay Area Conservancy Program
B0632
Enacted
2013-14
2013-14
3760-001-6051
Budget Act
$107,110
Portion of support budget
San Francisco Bay Area Conservancy Program
B0631
Enacted
2013-14
2013-14
3760-001-6051
Budget Act
$647,021
Portion of support budget
San Francisco Bay Area Conservancy Program
B0632
Enacted
2013-14
2013-14
3760-001-6051
Budget Act
$45,869
Portion of support budget - Planning
San Francisco Bay Area Conservancy Program
B0633
Enacted
2014-15
2014-15
3760-001-6051
Budget Act
$281,594
Portion of support budget
San Francisco Bay Area Conservancy Program
B0631
Enacted
2014-15
2014-15
3760-001-6051
Budget Act
$318,406
Portion of support budget
San Francisco Bay Area Conservancy Program
B0632
Enacted
2015-16
2015-16
3760-001-6051
Budget Act
$576,941
Portion of support budget
San Francisco Bay Area Conservancy Program
B0631
Enacted
2015-16
2015-16
3760-001-6051
Budget Act
$423,059
Portion of support budget
San Francisco Bay Area Conservancy Program
B0632
Enacted
2016-17
2016-17
3760-001-6051
Budget Act
$50,000
Portion of support budget
San Francisco Bay Area Conservancy Program
B0633
Enacted
2016-17
2016-17
3760-001-6051
Budget Act
$150,000
Portion of support budget
San Francisco Bay Area Conservancy Program
B0631
Enacted
2016-17
2016-17
3760-001-6051
Budget Act
$300,000
Portion of support budget
San Francisco Bay Area Conservancy Program
B0632
Enacted
2016-17
2016-17
3760-001-6051
Control Section Adjustment
$25,000
Portion of support budget: Control Section Adjustment
San Francisco Bay Area Conservancy Program
B0631
Enacted
2016-17
2016-17
3760-001-6051
Control Section Adjustment
$15,000
Portion of support budget: Control Section Adjustment
San Francisco Bay Area Conservancy Program
B0631
Enacted
2016-17
2016-17
3760-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment
San Francisco Bay Area Conservancy Program
B0631
Enacted
2016-17
2016-17
3760-001-6051
Control Section Adjustment
$6,000
Portion of support budget: Control Section Adjustment
San Francisco Bay Area Conservancy Program
B0631
Enacted
2016-17
2016-17
3760-001-6051
Control Section Adjustment
$45,000
Portion of support budget: Control Section Adjustment
San Francisco Bay Area Conservancy Program
B0631
Enacted
2017-18
2017-18
3760-001-6051
Budget Act
$300,000
Portion of support budget
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0631
Enacted
2018-19
2018-19
3760-001-6051
Budget Act
$300,000
Portion of support budget
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0633
Enacted
2019-20
2019-20
3760-001-6051
Budget Act
$300,000
Portion of support budget
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0633
Enacted
2020-21
2020-21
3760-001-6051(1)
Budget Act
$300,000
Portion of support budget
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0633
Enacted
2021-22
2021-22
3760-001-6051(1)
Budget Act
$300,000
Portion of support budget
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0633
Enacted
2022-23
2022-23
3760-001-6051(1)
Budget Act
$300,000
Portion of support budget
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0633
Enacted
2023-24
2023-24
3760-001-6051(1)
Budget Act
$300,000
Portion of support budget
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0633
Enacted
2024-25
2024-25
3760-001-6051(1)
Budget Act
$300,000
Portion of support budget
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0633
Enacted
2015-16
2015-16
3760-101-6051
Budget Act
$1,500,000
Conservancy Programs
San Francisco Bay Area Conservancy Program
B0632
Enacted
2015-16
2020-21
3760-101-6051
Budget Act
($1,500,000)
Conservancy Programs: Reappropriation (decrease)
San Francisco Bay Area Conservancy Program
B0632
Enacted
2015-16
2020-21
3760-101-6051
Budget Act
$1,500,000
Conservancy Programs: Reappropriation (increase)
San Francisco Bay Area Conservancy Program
B0632
Enacted
2016-17
2016-17
3760-101-6051(1)
Budget Act
$300,000
Portion of local assistance budget
San Francisco Bay Area Conservancy Program
B0633
Enacted
2016-17
2016-17
3760-101-6051(1)
Budget Act
$1,700,000
Portion of local assistance budget
San Francisco Bay Area Conservancy Program
B0632
Enacted
2017-18
2017-18
3760-101-6051(1)
Budget Act
$2,000,000
Portion of local assistance budget
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0632
Enacted
2017-18
2023-24
3760-101-6051(1)
Control Section Adjustment
($2,000,000)
Portion of local assistance budget: Reappropriation (decrease)
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0632
Enacted
2017-18
2023-24
3760-101-6051(1)
Control Section Adjustment
$2,000,000
Portion of local assistance budget: Reappropriation (increase)
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0632
Enacted
2019-20
2019-20
3760-101-6051(1)
Budget Act
$1,500,000
Portion of local assistance budget
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0632
Enacted
2019-20
2023-24
3760-101-6051(1)
Control Section Adjustment
($1,500,000)
Portion of local assistance budget - Reappropriation (decrease)
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0632
Enacted
2019-20
2023-24
3760-101-6051(1)
Control Section Adjustment
$1,500,000
Portion of local assistance budget - Reappropriation (increase)
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0632
Enacted
2020-21
2020-21
3760-101-6051(1)
Budget Act
$1,579,000
Portion of local assistance budget
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0632
Enacted
2020-21
2023-24
3760-101-6051(1)
Control Section Adjustment
($1,579,000)
Portion of local assistance budget - Reappropriation (decrease)
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0632
Enacted
2020-21
2023-24
3760-101-6051(1)
Control Section Adjustment
$1,579,000
Portion of local assistance budget - Reappropriation (increase)
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0632
Enacted
2007-08
2007-08
3760-301-6051(2)
Budget Act
$18,555,000
Conservancy Programs
San Francisco Bay Area Conservancy Program
B0632
Enacted
2007-08
2011-12
3760-301-6051(2)
Natural Reversion
($2,690,970)
Conservancy Programs: Natural Reversion
San Francisco Bay Area Conservancy Program
B0632
Enacted
2008-09
2008-09
3760-301-6051
Budget Act
$19,116,549
Conservancy Programs
San Francisco Bay Area Conservancy Program
B0632
Enacted
2008-09
2015-16
3760-301-6051
Natural Reversion
($961,352)
Conservancy Programs: Natural Reversion
San Francisco Bay Area Conservancy Program
B0632
Enacted
2009-10
2009-10
3760-301-6051
Budget Revision
$3,038,800
Conservancy Programs
San Francisco Bay Area Conservancy Program
B0632
Enacted
2009-10
2009-10
3760-301-6051
Budget Act
$16,000,000
Conservancy Programs
San Francisco Bay Area Conservancy Program
B0632
Enacted
2009-10
2016-17
3760-301-6051
Natural Reversion
($172,077)
Conservancy Programs: Natural Reversion
San Francisco Bay Area Conservancy Program
B0632
Enacted
2009-10
2016-17
3760-301-6051
Budget Act
($608,394)
Conservancy Programs: Reversion
San Francisco Bay Area Conservancy Program
B0632
Enacted
2010-11
2010-11
3760-301-6051
Budget Act
$8,161,600
Conservancy Programs
San Francisco Bay Area Conservancy Program
B0632
Enacted
2010-11
2017-18
3760-301-6051
Natural Reversion
($16,372)
Conservancy Programs: Natural Reversion
San Francisco Bay Area Conservancy Program
B0632
Enacted
2012-13
2012-13
3760-301-6051
Budget Act
$8,000,000
Conservancy Programs
San Francisco Bay Area Conservancy Program
B0632
Enacted
2012-13
2015-16
3760-301-6051
($1,000,000)
Conservancy Programs: Transfer for Natural Heritage Preservation Tax Credit
San Francisco Bay Area Conservancy Program
B0632
Enacted
2012-13
2016-17
3760-301-6051
Natural Reversion
($3,147,622)
Conservancy Programs: Natural Reversion
San Francisco Bay Area Conservancy Program
B0632
Enacted
2012-13
2017-18
3760-301-6051
Natural Reversion
$500,000
Conservancy Programs: Reversion Reversal
San Francisco Bay Area Conservancy Program
B0632
Enacted
2013-14
2013-14
3760-301-6051
Budget Act
$1,184,051
Conservancy Programs
San Francisco Bay Area Conservancy Program
B0632
Enacted
2013-14
2017-18
3760-301-6051(1)
Natural Reversion
($23,542)
Conservancy Programs: Natural Reversion
San Francisco Bay Area Conservancy Program
B0632
Enacted
2012-13
2015-16
3760-30104-6051
$1,000,000
Conservancy Programs: Natural Heritage Preservation Tax Credit
Natural Heritage Preservation Tax Credit
B0632
Enacted Total: $83,335,794
Chapter 7
Protection of Beaches, Bays and Coastal Waters
Allocation: San Francisco Bay Area Conservancy
Dept: State Coastal Conservancy
Ch. 7
PRC §75060(c), ref 1
Chapter 7 PRC §75060(c), ref 1
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2016-17
2021-22
3760-101-6051(1)
Budget Act
($300,000)
Portion of local assistance budget: Reappropriation (decrease)
San Francisco Bay Area Conservancy Program
B0633
Proposed
2016-17
2021-22
3760-101-6051(1)
Budget Act
($1,700,000)
Portion of local assistance budget: Reappropriation (decrease)
San Francisco Bay Area Conservancy Program
B0632
Proposed
2016-17
2026-27
3760-101-6051(1)
Budget Act
$300,000
Portion of local assistance budget: Reappropriation (increase)
San Francisco Bay Area Conservancy Program
B0633
Proposed
2016-17
2026-27
3760-101-6051(1)
Budget Act
$1,700,000
Portion of local assistance budget: Reappropriation (increase)
San Francisco Bay Area Conservancy Program
B0632
Proposed Total: $0
Balance for San Francisco Bay Area Conservancy: $40,206
Chapter 7
Protection of Beaches, Bays and Coastal Waters
Allocation: San Francisco Bay Area Conservancy
Dept: State Coastal Conservancy
Ch. 7
PRC §75060(c), ref 2
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.
Allocation:
$21,600,000
Statewide Set Asides: $335,065
Prop 1 Reduction: $420,935
Statewide, requiring appropriation: $112,438
Statewide, not requiring appropriation: $222,627
Outyear Obligations:
$0
Outyear Obligations Chapter 7/PRC §75060(c), ref 2
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 7 PRC §75060(c), ref 2
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2015-16
2015-16
3760-001-6051
Budget Act
$493,325
Portion of support budget
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0641
Enacted
2015-16
2015-16
3760-001-6051
Budget Act
$56,675
Portion of support budget
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0642
Enacted
2015-16
2015-16
3760-001-6051
Control Section Adjustment
$65,000
Portion of support budget: Control Section Adjustment
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0641
Enacted
2015-16
2015-16
3760-001-6051
Control Section Adjustment
$35,000
Portion of support budget: Control Section Adjustment
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0641
Enacted
2015-16
2015-16
3760-001-6051
Control Section Adjustment
$22,000
Portion of support budget: Control Section Adjustment
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0641
Enacted
2016-17
2016-17
3760-001-6051
Budget Act
$25,000
Portion of support budget
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0643
Enacted
2016-17
2016-17
3760-001-6051
Budget Act
$367,000
Portion of support budget
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0641
Enacted
2016-17
2016-17
3760-001-6051
Budget Act
$100,000
Portion of support budget
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0642
Enacted
2017-18
2017-18
3760-001-6051
Budget Act
$200,000
Portion of support budget
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0641
Enacted
2018-19
2018-19
3760-001-6051
Budget Act
$200,000
Portion of support budget
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0643
Enacted
2019-20
2019-20
3760-001-6051
Budget Act
$200,000
Portion of support budget
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0643
Enacted
2020-21
2020-21
3760-001-6051(1)
Budget Act
$200,000
Portion of support budget
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0643
Enacted
2021-22
2021-22
3760-001-6051(1)
Budget Act
$200,000
Portion of support budget
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0643
Enacted
2022-23
2022-23
3760-001-6051(1)
Budget Act
$200,000
Portion of support budget
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0643
Enacted
2023-24
2023-24
3760-001-6051(1)
Budget Act
$200,000
Portion of support budget
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0643
Enacted
2024-25
2024-25
3760-001-6051(1)
Budget Act
$200,000
Portion of support budget
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0643
Enacted
2016-17
2016-17
3760-101-6051(1)
Budget Act
$1,000,000
Portion of local assistance budget
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0642
Enacted
2017-18
2017-18
3760-101-6051(1)
Budget Act
$1,500,000
Portion of local assistance budget
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0642
Enacted
2017-18
2023-24
3760-101-6051(1)
Control Section Adjustment
($1,500,000)
Portion of local assistance budget: Reappropriation (decrease)
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0642
Enacted
2017-18
2023-24
3760-101-6051(1)
Control Section Adjustment
$1,500,000
Portion of local assistance budget: Reappropriation (increase)
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0642
Enacted
2019-20
2019-20
3760-101-6051(1)
Budget Act
$1,500,000
Portion of local assistance budget
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0642
Enacted
2019-20
2023-24
3760-101-6051(1)
Control Section Adjustment
($1,500,000)
Portion of local assistance budget - Reappropriation (decrease)
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0642
Enacted
2019-20
2023-24
3760-101-6051(1)
Control Section Adjustment
$1,500,000
Portion of local assistance budget - Reappropriation (increase)
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0642
Enacted
2007-08
2007-08
3760-301-6051(2)
Budget Act
$4,740,000
Conservancy Programs
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0642
Enacted
2007-08
2011-12
3760-301-6051(2)
Natural Reversion
($2,471,857)
Conservancy Programs: Natural Reversion
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0642
Enacted
2008-09
2008-09
3760-301-6051
Budget Act
$4,883,451
Conservancy Programs
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0642
Enacted
2008-09
2015-16
3760-301-6051
Natural Reversion
($1,013,354)
Conservancy Programs: Natural Reversion
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0642
Enacted
2009-10
2009-10
3760-301-6051
Budget Revision
$609,200
Conservancy Programs
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0642
Enacted
2009-10
2009-10
3760-301-6051
Budget Act
$4,000,000
Conservancy Programs
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0642
Enacted
2009-10
2009-10
3760-301-6051
Budget Revision
$150,000
Conservancy Programs
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0642
Enacted
2009-10
2016-17
3760-301-6051
Natural Reversion
($150,000)
Conservancy Programs: Natural Reversion
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0642
Enacted
2009-10
2016-17
3760-301-6051
Budget Act
($1,215,536)
Conservancy Programs: Reversion
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0642
Enacted
2009-10
2017-18
3760-301-6051
Natural Reversion
$150,000
Conservancy Programs: Reversion Reversal
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0642
Enacted
2010-11
2010-11
3760-301-6051
Budget Act
$2,040,400
Conservancy Programs
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0642
Enacted
2010-11
2017-18
3760-301-6051
Natural Reversion
($525,944)
Conservancy Programs: Natural Reversion
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0642
Enacted
2012-13
2012-13
3760-301-6051
Budget Act
$2,000,000
Conservancy Programs
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0642
Enacted
2012-13
2016-17
3760-301-6051
Natural Reversion
($1,177,229)
Conservancy Programs: Natural Reversion
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0642
Enacted
2013-14
2013-14
3760-301-6051
Budget Act
$2,340,949
Conservancy Programs
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0642
Enacted Total: $21,124,080
Chapter 7
Protection of Beaches, Bays and Coastal Waters
Allocation: San Francisco Bay Area Conservancy
Dept: State Coastal Conservancy
Ch. 7
PRC §75060(c), ref 2
Chapter 7 PRC §75060(c), ref 2
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2016-17
2021-22
3760-101-6051(1)
Budget Act
($1,000,000)
Portion of local assistance budget: Reappropriation (decrease)
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0642
Proposed
2016-17
2026-27
3760-101-6051(1)
Budget Act
$1,000,000
Portion of local assistance budget: Reappropriation (increase)
San Francisco Bay Area Conservancy Program - Coastal Watershed
B0642
Proposed Total: $0
Balance for San Francisco Bay Area Conservancy: ($280,080)
Chapter 7
Protection of Beaches, Bays and Coastal Waters
Allocation: Santa Monica Bay and its watersheds
Dept: Santa Monica Mountains Conservancy
Ch. 7
PRC §75060(d)(1)
Protection of Santa Monica Bay and its watersheds.
Allocation:
$20,000,000
Statewide Set Asides: $310,245
Prop 1 Reduction: $389,755
Statewide, requiring appropriation: $104,109
Statewide, not requiring appropriation: $206,136
Outyear Obligations:
$0
Outyear Obligations Chapter 7/PRC §75060(d)(1)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 7 PRC §75060(d)(1)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3810-001-6051
Budget Act
$167,000
Portion of support budget
Program Delivery
B0651
Enacted
2007-08
2007-08
3810-001-6051
Control Section Adjustment
$5,744
Portion of support budget: Control Section Adjustment
Program Delivery
B0651
Enacted
2007-08
2010-11
3810-001-6051
Natural Reversion
($36,264)
Portion of support budget: Natural Reversion
Program Delivery
B0651
Enacted
2008-09
2008-09
3810-001-6051
Budget Act
$179,000
Portion of support budget
Program Delivery
B0651
Enacted
2008-09
2008-09
3810-001-6051
Control Section Adjustment
($4,484)
Portion of support budget: Control Section Adjustment
Program Delivery
B0651
Enacted
2008-09
2008-09
3810-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0651
Enacted
2008-09
2010-11
3810-001-6051
Natural Reversion
($82,871)
Portion of support budget: Natural Reversion
Program Delivery
B0651
Enacted
2009-10
2009-10
3810-001-6051
Budget Act
$182,240
Portion of support budget
Program Delivery
B0651
Enacted
2009-10
2009-10
3810-001-6051
Control Section Adjustment
($740)
Portion of support budget: Control Section Adjustment
Program Delivery
B0651
Enacted
2009-10
2009-10
3810-001-6051
Control Section Adjustment
($10,730)
Portion of support budget: Control Section Adjustment
Program Delivery
B0651
Enacted
2009-10
2011-12
3810-001-6051
Natural Reversion
($51,546)
Portion of support budget: Natural Reversion
Program Delivery
B0651
Enacted
2010-11
2010-11
3810-001-6051
Budget Act
$182,240
Portion of support budget
Program Delivery
B0651
Enacted
2010-11
2010-11
3810-001-6051
Control Section Adjustment
($6,000)
Portion of support budget: Control Section Adjustment
Program Delivery
B0651
Enacted
2010-11
2010-11
3810-001-6051
Control Section Adjustment
$296
Portion of support budget: Control Section Adjustment
Program Delivery
B0651
Enacted
2010-11
2010-11
3810-001-6051
Control Section Adjustment
$1,371
Portion of support budget: Control Section Adjustment
Program Delivery
B0651
Enacted
2010-11
2012-13
3810-001-6051
Natural Reversion
($25,088)
Portion of support budget: Natural Reversion
Program Delivery
B0651
Enacted
2011-12
2011-12
3810-001-6051
Budget Act
$180,620
Portion of support budget
Program Delivery
B0651
Enacted
2011-12
2011-12
3810-001-6051
Control Section Adjustment
($2,210)
Portion of support budget: Control Section Adjustment
Program Delivery
B0651
Enacted
2011-12
2011-12
3810-001-6051
Control Section Adjustment
$411
Portion of support budget: Control Section Adjustment
Program Delivery
B0651
Enacted
2011-12
2013-14
3810-001-6051
Natural Reversion
($14,826)
Portion of support budget: Natural Reversion
Program Delivery
B0651
Enacted
2011-12
2013-14
3810-001-6051(1)
Budget Act
($6,000)
Portion of support budget: Reversion
Program Delivery
B0651
Enacted
2012-13
2012-13
3810-001-6051
Budget Act
$205,400
Portion of support budget
Program Delivery
B0651
Enacted
2012-13
2012-13
3810-001-6051
Control Section Adjustment
$1,676
Portion of support budget: Control Section Adjustment
Program Delivery
B0651
Enacted
2012-13
2012-13
3810-001-6051
Control Section Adjustment
$602
Portion of support budget: Control Section Adjustment
Program Delivery
B0651
Enacted
2012-13
2012-13
3810-001-6051
Control Section Adjustment
($812)
Portion of support budget: Control Section Adjustment
Program Delivery
B0651
Enacted
2012-13
2012-13
3810-001-6051
Control Section Adjustment
($4,465)
Portion of support budget: Control Section Adjustment
Program Delivery
B0651
Enacted
2012-13
2014-15
3810-001-6051
Natural Reversion
($61,579)
Portion of support budget: Natural Reversion
Program Delivery
B0651
Enacted
2013-14
2013-14
3810-001-6051
Budget Act
$136,500
Portion of support budget
Program Delivery
B0651
Enacted
2013-14
2013-14
3810-001-6051
Control Section Adjustment
$1,500
Portion of support budget: Control Section Adjustment
Program Delivery
B0651
Enacted
2013-14
2015-16
3810-001-6051
Natural Reversion
($15)
Portion of support budget: Natural Reversion
Program Delivery
B0651
Enacted
2014-15
2014-15
3810-001-6051
Budget Act
$20,420
Portion of support budget
Program Delivery
B0651
Enacted
2014-15
2016-17
3810-001-6051
Natural Reversion
($30)
Portion of support budget: Natural Reversion
Program Delivery
B0651
Enacted
2015-16
2015-16
3810-001-6051
Budget Act
$17,680
Portion of support budget
Program Delivery
B0651
Enacted
2015-16
2017-18
3810-001-6051
Natural Reversion
($7,474)
Portion of support budget: Natural Reversion
Program Delivery
B0651
Enacted
2016-17
2016-17
3810-001-6051
Budget Act
$74,000
Portion of support budget
Planning and Monitoring for protection of Santa Monica Bay and its watersheds.
B0653
Enacted
2016-17
2016-17
3810-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustments
Planning and Monitoring for protection of Santa Monica Bay and its watersheds.
B0653
Enacted
2016-17
2018-19
3810-001-6051
Natural Reversion
($10,920)
Portion of support budget: Natural Reversion
Planning and Monitoring for protection of Santa Monica Bay and its watersheds.
B0653
Enacted
2017-18
2017-18
3810-001-6051
Budget Act
$51,000
Portion of support budget
Planning and Monitoring for protection of Santa Monica Bay and its watersheds.
B0653
Enacted
2017-18
2017-18
3810-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring for protection of Santa Monica Bay and its watersheds.
B0653
Enacted
2017-18
2017-18
3810-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring for protection of Santa Monica Bay and its watersheds.
B0653
Enacted
2017-18
2017-18
3810-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Planning and Monitoring for protection of Santa Monica Bay and its watersheds.
B0653
Enacted
2017-18
2019-20
3810-001-6051
Natural Reversion
($4,243)
Portion of support budget: Natural Reversion
Planning and Monitoring for protection of Santa Monica Bay and its watersheds.
B0653
Enacted
2020-21
2022-23
3810-001-6051
Natural Reversion
($1,930)
Portion of support budget: Natural Reversion
Planning and Monitoring for protection of Santa Monica Bay and its watersheds.
B0653
Enacted
2020-21
2020-21
3810-001-6051(1)
Budget Act
$9,000
Portion of support budget
Planning and Monitoring for protection of Santa Monica Bay and its watersheds.
B0653
Enacted
2021-22
2023-24
3810-001-6051
Natural Reversion
($454)
Portion of support budget: Natural Reversion
Planning and Monitoring for protection of Santa Monica Bay and its watersheds.
B0653
Enacted
2021-22
2021-22
3810-001-6051(1)
Budget Act
$9,717
Portion of support budget
Planning and Monitoring for protection of Santa Monica Bay and its watersheds.
B0653
Enacted
2016-17
2016-17
3810-101-6051
Budget Act
$468,000
Portion of local assistance budget
Capital Outlay or Local Assistance Grants for protection of Santa Monica Bay and its watersheds.
B0652
Enacted
2016-17
2016-17
3810-101-6051
Budget Act
$74,000
Portion of local assistance budget
Planning and Monitoring for protection of Santa Monica Bay and its watersheds.
B0653
Enacted
2016-17
2023-24
3810-101-6051
Control Section Adjustment
($468,000)
Portion of local assistance budget: Reappropriation (decrease)
Capital Outlay or Local Assistance Grants for protection of Santa Monica Bay and its watersheds.
B0652
Enacted
2016-17
2023-24
3810-101-6051
Control Section Adjustment
($74,000)
Portion of local assistance budget: Reappropriation (decrease)
Planning and Monitoring for protection of Santa Monica Bay and its watersheds.
B0653
Enacted
2016-17
2023-24
3810-101-6051
Control Section Adjustment
$468,000
Portion of local assistance budget: Reappropriation (increase)
Capital Outlay or Local Assistance Grants for protection of Santa Monica Bay and its watersheds.
B0652
Enacted
2016-17
2023-24
3810-101-6051
Control Section Adjustment
$74,000
Portion of local assistance budget: Reappropriation (increase)
Planning and Monitoring for protection of Santa Monica Bay and its watersheds.
B0653
Enacted
2007-08
2007-08
3810-301-6051(1)
Budget Act
$7,000,000
Capital Outlay and Local Assistance
Acquisition and Local Assistance Grants: Protection of Santa Monica Bay and its watersheds.
B0652
Enacted
2007-08
2013-14
3810-301-6051(1)
Natural Reversion
($149,898)
Capital Outlay and Local Assistance: Natural Reversion
Acquisition and Local Assistance Grants: Protection of Santa Monica Bay and its watersheds.
B0652
Enacted
2007-08
2013-14
3810-301-6051(2)
Budget Act
($6,198)
Capital Outlay and Local Assistance: Reversion
Acquisition and Local Assistance Grants: Protection of Santa Monica Bay and its watersheds.
B0652
Enacted
2008-09
2008-09
3810-301-6051
Budget Act
$10,000,000
Capital Outlay and Local Assistance
Acquisition and Local Assistance Grants: Protection of Santa Monica Bay and its watersheds.
B0652
Enacted
2008-09
2013-14
3810-301-6051
Natural Reversion
($881,067)
Capital Outlay and Local Assistance: Natural Reversion
Acquisition and Local Assistance Grants: Protection of Santa Monica Bay and its watersheds.
B0652
Enacted
2008-09
2013-14
3810-301-6051(3)
Budget Act
($118,749)
Capital Outlay and Local Assistance: Reversion
Acquisition and Local Assistance Grants: Protection of Santa Monica Bay and its watersheds.
B0652
Enacted
2011-12
2011-12
3810-301-6051
Budget Act
$949,100
Capital Outlay and Local Assistance
Acquisition and Local Assistance Grants: Protection of Santa Monica Bay and its watersheds.
B0652
Enacted
2011-12
2015-16
3810-301-6051
Natural Reversion
($623,334)
Capital Outlay and Local Assistance: Natural Reversion
Acquisition and Local Assistance Grants: Protection of Santa Monica Bay and its watersheds.
B0652
Enacted
2013-14
2013-14
3810-301-6051
Budget Act
$124,947
Capital Outlay and Local Assistance
Acquisition and Local Assistance Grants: Protection of Santa Monica Bay and its watersheds.
B0652
Enacted
2013-14
2023-24
3810-301-6051
Control Section Adjustment
($124,947)
Capital Outlay and Local Assistance: Reappropriation (decrease)
Acquisition and Local Assistance Grants: Protection of Santa Monica Bay and its watersheds.
B0652
Enacted
2013-14
2023-24
3810-301-6051
Control Section Adjustment
$124,947
Capital Outlay and Local Assistance: Reappropriation (increase)
Acquisition and Local Assistance Grants: Protection of Santa Monica Bay and its watersheds.
B0652
Enacted
2014-15
2014-15
3810-301-6051
Budget Act
$1,358,009
Capital Outlay and Local Assistance
Acquisition and Local Assistance Grants: Protection of Santa Monica Bay and its watersheds.
B0652
Enacted
2014-15
2014-15
3810-301-6051
Budget Act
$1,991
Capital Outlay and Local Assistance
Planning and Monitoring
B0653
Enacted
2014-15
2023-24
3810-301-6051
Control Section Adjustment
($1,358,009)
Capital Outlay and Local Assistance: Reappropriation (decrease)
Acquisition and Local Assistance Grants: Protection of Santa Monica Bay and its watersheds.
B0652
Enacted
2014-15
2023-24
3810-301-6051
Control Section Adjustment
($1,991)
Capital Outlay and Local Assistance: Reappropriation (decrease)
Planning and Monitoring
B0653
Enacted
2014-15
2023-24
3810-301-6051
Control Section Adjustment
$1,358,009
Capital Outlay and Local Assistance: Reappropriation (increase)
Acquisition and Local Assistance Grants: Protection of Santa Monica Bay and its watersheds.
B0652
Enacted
2014-15
2023-24
3810-301-6051
Control Section Adjustment
$1,991
Capital Outlay and Local Assistance: Reappropriation (increase)
Planning and Monitoring
B0653
Enacted Total: $19,296,536
Balance for Santa Monica Bay and its watersheds: $3,464
Chapter 7
Protection of Beaches, Bays and Coastal Waters
Allocation: Ballona Creek/Baldwin Hills watershed
Dept: Baldwin Hills Conservancy
Ch. 7
PRC §75060(d)(2)
Protection of Santa Monica Bay and its watersheds, specifically the protection of the Ballona Creek/Baldwin Hills watershed.
Allocation:
$10,000,000
Statewide Set Asides: $155,122
Prop 1 Reduction: $194,878
Statewide, requiring appropriation: $52,055
Statewide, not requiring appropriation: $103,068
Outyear Obligations:
$116,000
Outyear Obligations Chapter 7/PRC §75060(d)(2)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$116,000
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 7 PRC §75060(d)(2)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2008-09
2008-09
3835-001-6051
Budget Act
$116,000
Portion of support budget
Planning
B0663
Enacted
2008-09
2008-09
3835-001-6051
Control Section Adjustment
($1,382)
Portion of support budget: Control Section Adjustment
Planning
B0663
Enacted
2008-09
2010-11
3835-001-6051
Natural Reversion
($29,461)
Portion of support budget: Natural Reversion
Planning
B0663
Enacted
2009-10
2009-10
3835-001-6051
Budget Act
$117,000
Portion of support budget
Planning
B0663
Enacted
2009-10
2009-10
3835-001-6051
Control Section Adjustment
($764)
Portion of support budget: Control Section Adjustment
Planning
B0663
Enacted
2009-10
2009-10
3835-001-6051
Control Section Adjustment
($9,000)
Portion of support budget: Control Section Adjustment
Planning
B0663
Enacted
2009-10
2011-12
3835-001-6051
Natural Reversion
($12,543)
Portion of support budget: Natural Reversion
Planning
B0663
Enacted
2010-11
2010-11
3835-001-6051
Budget Act
$117,000
Portion of support budget
Program Delivery
B0661
Enacted
2010-11
2010-11
3835-001-6051
Control Section Adjustment
($14,000)
Portion of support budget: Control Section Adjustment
Program Delivery
B0661
Enacted
2010-11
2012-13
3835-001-6051
Budget Act
($103,000)
Portion of support budget: Reversion
Program Delivery
B0661
Enacted
2011-12
2011-12
3835-001-6051
Budget Act
$103,000
Portion of support budget
Program Delivery
B0661
Enacted
2011-12
2012-13
3835-001-6051
Budget Act
($103,000)
Portion of support budget: Reversion
Program Delivery
B0661
Enacted
2012-13
2012-13
3835-001-6051
Budget Act
$101,000
Portion of support budget
Program Delivery
B0661
Enacted
2012-13
2012-13
3835-001-6051
Control Section Adjustment
($2,518)
Portion of support budget: Control Section Adjustment
Program Delivery
B0661
Enacted
2012-13
2014-15
3835-001-6051
Natural Reversion
($84,379)
Portion of support budget: Natural Reversion
Program Delivery
B0661
Enacted
2013-14
2013-14
3835-001-6051
Budget Act
$101,000
Portion of support budget
Program Delivery
B0661
Enacted
2013-14
2015-16
3835-001-6051
Budget Act
($101,000)
Portion of support budget: Reversion
Program Delivery
B0661
Enacted
2014-15
2014-15
3835-001-6051
Budget Act
$101,000
Portion of support budget
Program Delivery
B0661
Enacted
2014-15
2014-15
3835-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0661
Enacted
2014-15
2014-15
3835-001-6051
Control Section Adjustment
$710
Portion of support budget: Control Section Adjustment
Program Delivery
B0661
Enacted
2014-15
2014-15
3835-001-6051
Control Section Adjustment
$250
Portion of support budget: Control Section Adjustment
Program Delivery
B0661
Enacted
2014-15
2015-16
3835-001-6051
Budget Act
($97,960)
Portion of support budget: Reversion
Program Delivery
B0661
Enacted
2015-16
2015-16
3835-001-6051
Budget Act
$129,000
Portion of support budget
Program Delivery
B0661
Enacted
2015-16
2017-18
3835-001-6051
Natural Reversion
($67,940)
Portion of support budget: Natural Reversion
Program Delivery
B0661
Enacted
2016-17
2016-17
3835-001-6051
Budget Act
$129,000
Portion of support budget
Program Delivery
B0661
Enacted
2016-17
2016-17
3835-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0661
Enacted
2016-17
2016-17
3835-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0661
Enacted
2016-17
2016-17
3835-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0661
Enacted
2016-17
2018-19
3835-001-6051
Budget Act
($42,880)
Portion of support budget: Reversion
Program Delivery
B0661
Enacted
2017-18
2017-18
3835-001-6051
Budget Act
$129,000
Portion of support budget
Program Delivery
B0661
Enacted
2017-18
2017-18
3835-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0661
Enacted
2017-18
2017-18
3835-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0661
Enacted
2017-18
2017-18
3835-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0661
Enacted
2017-18
2019-20
3835-001-6051
Natural Reversion
($8,074)
Portion of support budget: Natural Reversion
Program Delivery
B0661
Enacted
2017-18
2018-19
3835-001-6051
Budget Act
($29,176)
Portion of support budget: Reversion
Program Delivery
B0661
Enacted
2018-19
2018-19
3835-001-6051
Budget Act
$104,000
Portion of support budget
Program Delivery
B0661
Enacted
2018-19
2018-19
3835-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0661
Enacted
2018-19
2018-19
3835-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0661
Enacted
2018-19
2018-19
3835-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0661
Enacted
2018-19
2018-19
3835-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0661
Enacted
2018-19
2020-21
3835-001-6051(1)
Budget Act
($84,633)
Portion of support budget: Reversion
Program Delivery
B0661
Enacted
2019-20
2019-20
3835-001-6051
Budget Act
$1,000
Portion of support budget
Planning
B0663
Enacted
2019-20
2019-20
3835-001-6051
Budget Act
$109,000
Portion of support budget
Program Delivery
B0661
Enacted
2019-20
2019-20
3835-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0661
Enacted
2019-20
2022-23
3835-001-6051
Natural Reversion
($1,000)
Portion of support budget: Reversion
Planning/Monitoring
B0663
Enacted
2019-20
2022-23
3835-001-6051
Natural Reversion
($37,034)
Portion of support budget: Reversion
Program Delivery
B0661
Enacted
2020-21
2020-21
3835-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment
Program Delivery
B0661
Enacted
2020-21
2020-21
3835-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment
Program Delivery
B0661
Enacted
2020-21
2020-21
3835-001-6051
Control Section Adjustment
($3,000)
Portion of support budget: Control Section Adjustment
Program Delivery
B0661
Enacted
2020-21
2020-21
3835-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Program Delivery
B0661
Enacted
2020-21
2023-24
3835-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Program Delivery
B0661
Enacted
2020-21
2023-24
3835-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Program Delivery
B0661
Enacted
2020-21
2023-24
3835-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Program Delivery
B0661
Enacted
2020-21
2023-24
3835-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Program Delivery
B0661
Enacted
2020-21
2023-24
3835-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Program Delivery
B0661
Enacted
2020-21
2023-24
3835-001-6051
Control Section Adjustment
($3,000)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Program Delivery
B0661
Enacted
2020-21
2023-24
3835-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Program Delivery
B0661
Enacted
2020-21
2023-24
3835-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Program Delivery
B0661
Enacted
2020-21
2023-24
3835-001-6051
Control Section Adjustment
($39,000)
Portion of support budget: Reappropriation (decrease)
Planning
B0663
Enacted
2020-21
2023-24
3835-001-6051
Control Section Adjustment
($94,000)
Portion of support budget: Reappropriation (decrease)
Program Delivery
B0661
Enacted
2020-21
2023-24
3835-001-6051
Control Section Adjustment
$39,000
Portion of support budget: Reappropriation (increase)
Planning
B0663
Enacted
2020-21
2023-24
3835-001-6051
Control Section Adjustment
$94,000
Portion of support budget: Reappropriation (increase)
Program Delivery
B0661
Enacted
2020-21
2024-25
3835-001-6051
Control Section Adjustment
($39,000)
Portion of support budget: Reversion
Planning
B0663
Enacted
2020-21
2024-25
3835-001-6051
Control Section Adjustment
($12,375)
Portion of support budget: Reversion
Program Delivery
B0661
Enacted
2020-21
2020-21
3835-001-6051(1)
Budget Act
$39,000
Portion of support budget
Planning
B0663
Enacted
2020-21
2020-21
3835-001-6051(1)
Budget Act
$94,000
Portion of support budget
Program Delivery
B0661
Enacted
2021-22
2023-24
3835-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Planning
B0663
Enacted
2021-22
2023-24
3835-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Planning
B0663
Enacted
2021-22
2023-24
3835-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Planning
B0663
Enacted
2021-22
2023-24
3835-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Planning
B0663
Enacted
2021-22
2023-24
3835-001-6051
Control Section Adjustment
($110,000)
Portion of support budget: Reappropriation (decrease)
Planning
B0663
Enacted
2021-22
2023-24
3835-001-6051
Control Section Adjustment
($40,000)
Portion of support budget: Reappropriation (decrease)
Planning
B0663
Enacted
2021-22
2023-24
3835-001-6051
Control Section Adjustment
$40,000
Portion of support budget: Reappropriation (increase)
Planning
B0663
Enacted
2021-22
2023-24
3835-001-6051
Control Section Adjustment
$110,000
Portion of support budget: Reappropriation (increase)
Planning
B0663
Enacted
2021-22
2021-22
3835-001-6051(1)
Budget Act
$40,000
Portion of support budget
Planning
B0663
Enacted
2021-22
2021-22
3835-001-6051(1)
Budget Act
$110,000
Portion of support budget
Planning
B0663
Enacted
2021-22
2021-22
3835-001-6051(1)
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Planning
B0663
Enacted
2021-22
2021-22
3835-001-6051(1)
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Planning
B0663
Enacted
2022-23
2023-24
3835-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Planning
B0663
Enacted
2022-23
2023-24
3835-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Planning
B0663
Enacted
2022-23
2023-24
3835-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
Planning
B0663
Enacted
2022-23
2023-24
3835-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Planning
B0663
Enacted
2022-23
2023-24
3835-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Planning
B0663
Enacted
2022-23
2023-24
3835-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
Planning
B0663
Enacted
2022-23
2023-24
3835-001-6051
Control Section Adjustment
($153,000)
Portion of support budget: Reappropriation (decrease)
Planning
B0663
Enacted
2022-23
2023-24
3835-001-6051
Control Section Adjustment
$153,000
Portion of support budget: Reappropriation (increase)
Planning
B0663
Enacted
2022-23
2022-23
3835-001-6051(1)
Budget Act
$153,000
Portion of support budget
Planning
B0663
Enacted
2022-23
2022-23
3835-001-6051(1)
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Planning
B0663
Enacted
2022-23
2022-23
3835-001-6051(1)
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Planning
B0663
Enacted
2022-23
2022-23
3835-001-6051(1)
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Planning
B0663
Enacted
2023-24
2023-24
3835-001-6051(1)
Budget Act
$157,000
Portion of support budget
Planning
B0663
Enacted
2024-25
2024-25
3835-001-6051(1)
Budget Act
$157,000
Portion of support budget
Planning
B0663
Enacted
2025-26
2025-26
3835-001-6051(1)
Budget Act
$12,000
Portion of support budget
Planning
B0663
Enacted
2025-26
2025-26
3835-001-6051(1)
Budget Act
$155,000
Portion of support budget
Planning
B0663
Enacted
2007-08
2007-08
3835-301-6051(1)
Budget Act
$3,050,000
Capital Outlay Acquisition and Improvement Program
Acquisition & Improvement Program
B0662
Enacted
2007-08
2014-15
3835-301-6051(1)
Natural Reversion
($1,522,107)
Capital Outlay Acquisition and Improvement Program: Natural reversion
Acquisition & Improvement Program
B0662
Enacted
2007-08
2014-15
3835-301-6051(1)
Budget Act
($1,050,000)
Capital Outlay Acquisition and Improvement Program: Reversion
Acquisition & Improvement Program
B0662
Enacted
2008-09
2008-09
3835-301-6051(1)
Budget Act
$3,050,000
Capital Outlay Acquisition and Improvement Program
Acquisition & Improvement Program
B0662
Enacted
2008-09
2015-16
3835-301-6051(1)
Natural Reversion
($799,431)
Capital Outlay Acquisition and Improvement Program: Natural Reversion
Acquisition & Improvement Program
B0662
Enacted
2008-09
2015-16
3835-301-6051(1)
Budget Act
($2,118,206)
Capital Outlay Acquisition and Improvement Program: Reversion
Acquisition & Improvement Program
B0662
Enacted
2009-10
2009-10
3835-301-6051
Budget Act
$3,050,000
Capital Outlay Acquisition and Improvement Program
Acquisition & Improvement Program
B0662
Enacted
2009-10
2013-14
3835-301-6051
Natural Reversion
($2,293,277)
Capital Outlay Acquisition and Improvement Program: Natural Reversion
Acquisition & Improvement Program
B0662
Enacted
2014-15
2014-15
3835-301-6051(1)
Budget Act
$3,120,000
Capital Outlay Acquisition and Improvement Program
Acquisition & Improvement Program
B0662
Enacted
2014-15
2020-21
3835-301-6051(1)
Control Section Adjustment
($3,120,000)
Capital Outlay Acquisition and Improvement Program: Reappropriation (decrease)
Acquisition & Improvement Program
B0662
Enacted
2014-15
2024-25
3835-301-6051(1)
Control Section Adjustment
$3,120,000
Capital Outlay Acquisition and Improvement Program: Reappropriation (increase)
Acquisition & Improvement Program
B0662
Enacted
2015-16
2015-16
3835-301-6051
Budget Act
$2,118,000
Capital Outlay Acquisition and Improvement Program
Acquisition & Improvement Program
B0662
Enacted
2015-16
2021-22
3835-301-6051
Control Section Adjustment
($2,118,000)
Capital Outlay Acquisition and Improvement Program: Reappropriation (decrease)
Acquisition & Improvement Program
B0662
Enacted
2015-16
2024-25
3835-301-6051
Control Section Adjustment
$2,118,000
Capital Outlay Acquisition and Improvement Program: Reappropriation (increase)
Acquisition & Improvement Program
B0662
Enacted Total: $8,018,820
Chapter 7
Protection of Beaches, Bays and Coastal Waters
Allocation: Ballona Creek/Baldwin Hills watershed
Dept: Baldwin Hills Conservancy
Ch. 7
PRC §75060(d)(2)
Chapter 7 PRC §75060(d)(2)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2021-22
2025-26
3835-001-6051
Control Section Adjustment
$0
Portion of support budget: Reversion
Planning
B0663
Proposed
2022-23
2025-26
3835-001-6051
Control Section Adjustment
$0
Portion of support budget: Reversion
Planning
B0663
Proposed
2023-24
2025-26
3835-001-6051
Control Section Adjustment
$0
Portion of support budget: Reversion
Planning
B0663
Proposed
2026-27
2026-27
3835-001-6051(1)
Budget Act
$116,000
Portion of support budget
Planning
B0663
Proposed
2026-27
2026-27
3835-001-6051(1)
Budget Act
$28,000
Portion of support budget
Program Delivery
B0661
Proposed Total: $144,000
Balance for Ballona Creek/Baldwin Hills watershed: $1,371,180
Chapter 7
Protection of Beaches, Bays and Coastal Waters
Allocation: Santa Monica Bay and its watersheds
Dept: San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy
Ch. 7
PRC §75060(d)(3)
Protection of Santa Monica Bay and its watersheds.
Allocation:
$15,000,000
Statewide Set Asides: $232,684
Prop 1 Reduction: $292,316
Statewide, requiring appropriation: $78,082
Statewide, not requiring appropriation: $154,602
Outyear Obligations:
$0
Outyear Obligations Chapter 7/PRC §75060(d)(3)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 7 PRC §75060(d)(3)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3825-001-6051
Budget Act
$152,000
Portion of support budget
Proposition Program Delivery Staff
B0671
Enacted
2008-09
2008-09
3825-001-6051
Budget Act
$156,930
Portion of support budget
Program Delivery
B0671
Enacted
2009-10
2009-10
3825-001-6051
Budget Act
$130,000
Portion of support budget
Program Delivery
B0671
Enacted
2009-10
2009-10
3825-001-6051
Control Section Adjustment
($10,000)
Portion of support budget: Control Section Adjustment
Program Delivery
B0671
Enacted
2009-10
2011-12
3825-001-6051
Natural Reversion
($45,951)
Portion of support budget: Natural Reversion
Program Delivery
B0671
Enacted
2010-11
2010-11
3825-001-6051
Budget Act
$130,000
Portion of support budget
Program Delivery
B0671
Enacted
2010-11
2010-11
3825-001-6051
Control Section Adjustment
($5,192)
Portion of support budget: Control Section Adjustment
Program Delivery
B0671
Enacted
2010-11
2010-11
3825-001-6051
Control Section Adjustment
$1,624
Portion of support budget: Control Section Adjustment
Program Delivery
B0671
Enacted
2010-11
2010-11
3825-001-6051
Control Section Adjustment
($2,750)
Portion of support budget: Control Section Adjustment
Program Delivery
B0671
Enacted
2011-12
2011-12
3825-001-6051
Budget Act
$126,810
Portion of support budget
Program Delivery
B0671
Enacted
2011-12
2011-12
3825-001-6051
Control Section Adjustment
($609)
Portion of support budget: Control Section Adjustment
Program Delivery
B0671
Enacted
2011-12
2011-12
3825-001-6051
Control Section Adjustment
$609
Portion of support budget: Control Section Adjustment
Program Delivery
B0671
Enacted
2012-13
2012-13
3825-001-6051
Budget Act
$211,612
Portion of support budget
Program Delivery
B0671
Enacted
2012-13
2012-13
3825-001-6051
Control Section Adjustment
($939)
Portion of support budget: Control Section Adjustment
Program Delivery
B0671
Enacted
2012-13
2012-13
3825-001-6051
Control Section Adjustment
($3,285)
Portion of support budget: Control Section Adjustment
Program Delivery
B0671
Enacted
2012-13
2012-13
3825-001-6051
Control Section Adjustment
$1,661
Portion of support budget: Control Section Adjustment
Program Delivery
B0671
Enacted
2012-13
2014-15
3825-001-6051
Natural Reversion
($107,136)
Portion of support budget: Natural Reversion
Program Delivery
B0671
Enacted
2013-14
2013-14
3825-001-6051
Budget Act
$45,700
Portion of support budget
Program Delivery
B0671
Enacted
2013-14
2013-14
3825-001-6051
Control Section Adjustment
$501
Portion of support budget: Control Section Adjustment
Program Delivery
B0671
Enacted
2014-15
2014-15
3825-001-6051
Budget Act
$46,128
Portion of support budget
Program Delivery
B0671
Enacted
2014-15
2014-15
3825-001-6051
Control Section Adjustment
$188
Portion of support budget: Control Section Adjustment
Program Delivery
B0671
Enacted
2014-15
2014-15
3825-001-6051
Control Section Adjustment
$478
Portion of support budget: Control Section Adjustment
Program Delivery
B0671
Enacted
2014-15
2014-15
3825-001-6051
Control Section Adjustment
$735
Portion of support budget: Control Section Adjustment
Program Delivery
B0671
Enacted
2015-16
2015-16
3825-001-6051
Budget Act
$28,500
Portion of support budget
Program Delivery
B0671
Enacted
2015-16
2015-16
3825-001-6051
Control Section Adjustment
$600
Portion of support budget: Control Section Adjustments
Program Delivery
B0671
Enacted
2015-16
2015-16
3825-001-6051
Control Section Adjustment
$300
Portion of support budget: Control Section Adjustments
Program Delivery
B0671
Enacted
2015-16
2015-16
3825-001-6051
Control Section Adjustment
$300
Portion of support budget: Control Section Adjustments
Program Delivery
B0671
Enacted
2015-16
2017-18
3825-001-6051
Natural Reversion
($700)
Portion of support budget: Natural Reversion
Program Delivery
B0671
Enacted
2016-17
2016-17
3825-001-6051
Budget Act
$96,000
Portion of support budget
Planning and Monitoring
B0673
Enacted
2016-17
2016-17
3825-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustments
Planning and Monitoring
B0673
Enacted
2016-17
2016-17
3825-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustments
Planning and Monitoring
B0673
Enacted
2016-17
2018-19
3825-001-6051
Natural Reversion
($9,245)
Portion of support budget: Natural Reversion
Planning and Monitoring
B0673
Enacted
2017-18
2017-18
3825-001-6051
Budget Act
$97,000
Portion of support budget
Planning and Monitoring
B0673
Enacted
2017-18
2017-18
3825-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustments
Planning and Monitoring
B0673
Enacted
2017-18
2017-18
3825-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustments
Planning and Monitoring
B0673
Enacted
2017-18
2017-18
3825-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustments
Planning and Monitoring
B0673
Enacted
2017-18
2019-20
3825-001-6051
Natural Reversion
($2,763)
Portion of support budget: Natural Reversion
Planning and Monitoring
B0673
Enacted
2018-19
2018-19
3825-001-6051
Budget Act
$42,000
Portion of support budget
Planning and Monitoring
B0673
Enacted
2019-20
2019-20
3825-001-6051
Budget Act
$42,000
Portion of support budget
Planning and Monitoring
B0673
Enacted
2019-20
2021-22
3825-001-6051
Natural Reversion
($42,000)
Portion of support budget: Natural Reversion
Planning and Monitoring
B0673
Enacted
2019-20
2019-20
3825-101-6051
Budget Act
$858,000
Capital Outlay and Local Assistance
Proposition 84, Capital Outlay and Grants
B0672
Enacted
2019-20
2023-24
3825-101-6051
Natural Reversion
($26,816)
Capital Outlay and Local Assistance: Natural Reversion
Proposition 84, Capital Outlay and Grants
B0672
Enacted
2007-08
2007-08
3825-301-6051
Budget Act
$7,243,000
Portion of capital outlay budget
Proposition 84, Capital Outlay and Grants
B0672
Enacted
2007-08
2007-08
3825-301-6051
Budget Act
$7,000
Portion of capital outlay budget
Proposition 84, Capital Outlay and Grants
B0672
Enacted
2007-08
2016-17
3825-301-6051
Natural Reversion
($7,371)
Portion of capital outlay budget: Natural Reversion
Proposition 84, Capital Outlay and Grants
B0672
Enacted
2007-08
2012-13
3825-301-6051
Budget Act
($7,000)
Portion of capital outlay budget: Reversion
Proposition 84, Capital Outlay and Grants
B0672
Enacted
2008-09
2008-09
3825-301-6051
Budget Act
$2,320,000
Portion of capital outlay budget
Capital Outlay and Grants
B0672
Enacted
2008-09
2016-17
3825-301-6051
Natural Reversion
($167,564)
Portion of capital outlay budget: Natural Reversion
Capital Outlay and Grants
B0672
Enacted
2009-10
2009-10
3825-301-6051
Budget Act
$2,030,000
Portion of capital outlay budget
Capital Outlay and Grants
B0672
Enacted
2009-10
2013-14
3825-301-6051
Natural Reversion
($2,030,000)
Portion of capital outlay budget: Natural Reversion
Capital Outlay and Grants
B0672
Enacted
2011-12
2011-12
3825-301-6051
Budget Act
$1,991,047
Portion of capital outlay budget
Capital Outlay and Grants
B0672
Enacted
2011-12
2018-19
3825-301-6051
Natural Reversion
($709,771)
Portion of capital outlay budget: Natural Reversion
Capital Outlay and Grants
B0672
Enacted
2011-12
2019-20
3825-301-6051
Natural Reversion
$709,771
Portion of capital outlay budget: Natural Reversion Reverse
Capital Outlay and Grants
B0672
Enacted
2011-12
2019-20
3825-301-6051
Budget Act
($1,991,047)
Portion of capital outlay budget: Reappropriation (decrease)
Capital Outlay and Grants
B0672
Enacted
2011-12
2019-20
3825-301-6051
Budget Act
$1,991,047
Portion of capital outlay budget: Reappropriation (increase)
Capital Outlay and Grants
B0672
Enacted
2011-12
2019-20
3825-301-6051
Budget Act
($746,366)
Portion of capital outlay budget: Reversion
Capital Outlay and Grants
B0672
Enacted
2011-12
2019-20
3825-301-6051
Budget Act
$746,366
Portion of capital outlay budget: Reversion Reverse
Capital Outlay and Grants
B0672
Enacted
2015-16
2015-16
3825-301-6051
Budget Act
$1,953,000
Portion of capital outlay budget
Proposition 84, Capital Outlay and Grants
B0672
Enacted
2015-16
2019-20
3825-301-6051
Budget Act
($69,053)
Portion of capital outlay budget: Reversion
Proposition 84, Capital Outlay and Grants
B0672
Enacted
2015-16
2019-20
3825-301-6051
Budget Act
($69,053)
Portion of capital outlay budget: Reversion
Proposition 84, Capital Outlay and Grants
B0672
Enacted
2015-16
2019-20
3825-301-6051
Budget Act
$69,053
Portion of capital outlay budget: Reversion Reverse
Proposition 84, Capital Outlay and Grants
B0672
Enacted Total: $15,182,350
Balance for Santa Monica Bay and its watersheds: ($707,350)
Chapter 7
Protection of Beaches, Bays and Coastal Waters
Allocation: Monterey Bay and its watersheds
Dept: State Coastal Conservancy
Ch. 7
PRC §75060(e)
Protection of Monterey Bay and its watersheds.
Allocation:
$45,000,000
Statewide Set Asides: $698,051
Prop 1 Reduction: $876,949
Statewide, requiring appropriation: $234,246
Statewide, not requiring appropriation: $463,806
Outyear Obligations:
$0
Outyear Obligations Chapter 7/PRC §75060(e)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 7 PRC §75060(e)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2010-11
2010-11
3760-001-6051
Budget Act
$28,134
Portion of support budget
Monterey Bay Watersheds
B0681
Enacted
2010-11
2010-11
3760-001-6051
Budget Act
$31,866
Portion of support budget
Monterey Bay Watersheds
B0682
Enacted
2011-12
2011-12
3760-001-6051
Budget Act
$83,800
Portion of support budget
Monterey Bay Watersheds
B0681
Enacted
2011-12
2011-12
3760-001-6051
Budget Act
$22,588
Portion of support budget
Monterey Bay Watersheds
B0681
Enacted
2011-12
2011-12
3760-001-6051
Budget Act
$37,412
Portion of support budget
Monterey Bay Watersheds
B0682
Enacted
2011-12
2011-12
3760-001-6051
Control Section Adjustment
($8,018)
Portion of support budget: Control Section Adjustment
Monterey Bay Watersheds
B0681
Enacted
2012-13
2012-13
3760-001-6051
Budget Act
$613,962
Portion of support budget
Monterey Bay Watersheds
B0681
Enacted
2012-13
2012-13
3760-001-6051
Budget Act
$40,038
Portion of support budget
Monterey Bay Watersheds
B0682
Enacted
2013-14
2013-14
3760-001-6051
Budget Act
$619,463
Portion of support budget
Monterey Bay Watersheds
B0681
Enacted
2013-14
2013-14
3760-001-6051
Budget Act
$99,070
Portion of support budget
Monterey Bay Watersheds
B0682
Enacted
2013-14
2013-14
3760-001-6051
Budget Act
$2,467
Portion of support budget - Planning
Monterey Bay Watersheds
B0683
Enacted
2014-15
2014-15
3760-001-6051
Budget Act
$342,112
Portion of support budget
Monterey Bay Watersheds
B0681
Enacted
2014-15
2014-15
3760-001-6051
Budget Act
$57,888
Portion of support budget
Monterey Bay Watersheds
B0682
Enacted
2015-16
2015-16
3760-001-6051
Budget Act
$259,263
Portion of support budget
Monterey Bay Watersheds
B0681
Enacted
2015-16
2015-16
3760-001-6051
Budget Act
$40,737
Portion of support budget
Monterey Bay Watersheds
B0682
Enacted
2016-17
2016-17
3760-001-6051
Budget Act
$5,000
Portion of support budget
Monterey Bay Watersheds
B0683
Enacted
2016-17
2016-17
3760-001-6051
Budget Act
$70,000
Portion of support budget
Monterey Bay Watersheds
B0681
Enacted
2016-17
2016-17
3760-001-6051
Budget Act
$25,000
Portion of support budget
Monterey Bay Watersheds
B0682
Enacted
2017-18
2017-18
3760-001-6051
Budget Act
$150,000
Portion of support budget
Monterey Bay Watersheds
B0681
Enacted
2018-19
2018-19
3760-001-6051
Budget Act
$150,000
Portion of support budget
Monterey Bay Watersheds
B0683
Enacted
2019-20
2019-20
3760-001-6051
Budget Act
$150,000
Portion of support budget
Monterey Bay Watersheds
B0683
Enacted
2020-21
2020-21
3760-001-6051(1)
Budget Act
$150,000
Portion of support budget
Monterey Bay Watersheds
B0683
Enacted
2021-22
2021-22
3760-001-6051(1)
Budget Act
$150,000
Portion of support budget
Monterey Bay Watersheds
B0683
Enacted
2022-23
2022-23
3760-001-6051(1)
Budget Act
$150,000
Portion of support budget
Monterey Bay Watersheds
B0683
Enacted
2023-24
2023-24
3760-001-6051(1)
Budget Act
$150,000
Portion of support budget
Monterey Bay Watersheds
B0683
Enacted
2024-25
2024-25
3760-001-6051(1)
Budget Act
$150,000
Portion of support budget
Monterey Bay Watersheds
B0683
Enacted
2025-26
2025-26
3760-001-6051(1)
Budget Act
$450,000
Portion of support budget
Monterey Bay Watersheds
B0683
Enacted
2015-16
2015-16
3760-101-6051
Budget Act
$3,000,000
Conservancy Programs
Monterey Bay Watersheds
B0682
Enacted
2015-16
2020-21
3760-101-6051
Budget Act
($3,000,000)
Conservancy Programs: Reappropriation (decrease)
Monterey Bay Watersheds
B0682
Enacted
2015-16
2020-21
3760-101-6051
Budget Act
$3,000,000
Conservancy Programs: Reappropriation (increase)
Monterey Bay Watersheds
B0682
Enacted
2015-16
2018-19
3760-101-6051
Budget Act
($2,046,500)
Conservancy Programs: Reversion
Monterey Bay Watersheds
B0682
Enacted
2016-17
2016-17
3760-101-6051(1)
Budget Act
$200,000
Portion of local assistance budget
Monterey Bay Watersheds
B0683
Enacted
2016-17
2016-17
3760-101-6051(1)
Budget Act
$1,800,000
Portion of local assistance budget
Monterey Bay Watersheds
B0682
Enacted
2017-18
2017-18
3760-101-6051(1)
Budget Act
$4,000,000
Portion of local assistance budget
Monterey Bay Watersheds
B0682
Enacted
2017-18
2023-24
3760-101-6051(1)
Control Section Adjustment
($4,000,000)
Portion of local assistance budget: Reappropriation (decrease)
Monterey Bay Watersheds
B0682
Enacted
2017-18
2023-24
3760-101-6051(1)
Control Section Adjustment
$4,000,000
Portion of local assistance budget: Reappropriation (increase)
Monterey Bay Watersheds
B0682
Enacted
2018-19
2018-19
3760-101-6051(1)
Budget Act
$2,000,000
Portion of local assistance budget
Monterey Bay Watersheds
B0682
Enacted
2019-20
2019-20
3760-101-6051(1)
Budget Act
$2,000,000
Portion of local assistance budget
Monterey Bay Watersheds
B0682
Enacted
2019-20
2023-24
3760-101-6051(1)
Control Section Adjustment
($2,000,000)
Portion of local assistance budget - Reappropriation (decrease)
Monterey Bay Watersheds
B0682
Enacted
2019-20
2023-24
3760-101-6051(1)
Control Section Adjustment
$2,000,000
Portion of local assistance budget - Reappropriation (increase)
Monterey Bay Watersheds
B0682
Enacted
2020-21
2020-21
3760-101-6051(1)
Budget Act
$1,090,000
Portion of local assistance budget
Monterey Bay Watersheds
B0682
Enacted
2020-21
2023-24
3760-101-6051(1)
Control Section Adjustment
($1,090,000)
Portion of local assistance budget - Reappropriation (decrease)
Monterey Bay Watersheds
B0682
Enacted
2020-21
2023-24
3760-101-6051(1)
Control Section Adjustment
$1,090,000
Portion of local assistance budget - Reappropriation (increase)
Monterey Bay Watersheds
B0682
Enacted
2007-08
2007-08
3760-301-6051(2)
Budget Act
$9,650,000
Conservancy Programs
Monterey Bay Watersheds
B0682
Enacted
2007-08
2011-12
3760-301-6051(2)
Natural Reversion
($6,492,475)
Conservancy Programs: Natural Reversion
Monterey Bay Watersheds
B0682
Enacted
2007-08
2011-12
3760-301-6051(2)
Natural Reversion
($500,000)
Conservancy Programs: Refund to Reverted
Monterey Bay Watersheds
B0682
Enacted
2008-09
2008-09
3760-301-6051
Budget Act
$11,500,000
Conservancy Programs
Monterey Bay Watersheds
B0682
Enacted
2008-09
2015-16
3760-301-6051
Natural Reversion
($2,429,000)
Conservancy Programs: Natural Reversion
Monterey Bay Watersheds
B0682
Enacted
2009-10
2009-10
3760-301-6051
Budget Revision
($55,000)
Conservancy Programs
Monterey Bay Watersheds
B0682
Enacted
2009-10
2009-10
3760-301-6051
Budget Act
$10,670,000
Conservancy Programs
Monterey Bay Watersheds
B0682
Enacted
2009-10
2016-17
3760-301-6051
Natural Reversion
($1,919,258)
Conservancy Programs: Natural Reversion
Monterey Bay Watersheds
B0682
Enacted
2009-10
2016-17
3760-301-6051
Budget Act
($2,923,435)
Conservancy Programs: Reversion
Monterey Bay Watersheds
B0682
Enacted
2009-10
2017-18
3760-301-6051
Natural Reversion
$1,899,784
Conservancy Programs: Reversion Reversal
Monterey Bay Watersheds
B0682
Enacted
2010-11
2010-11
3760-301-6051
Budget Act
$6,280,000
Conservancy Programs
Monterey Bay Watersheds
B0682
Enacted
2010-11
2017-18
3760-301-6051
Natural Reversion
($1,091,722)
Conservancy Programs: Natural Reversion
Monterey Bay Watersheds
B0682
Enacted
2013-14
2013-14
3760-301-6051
Budget Act
$2,130,000
Conservancy Programs
Monterey Bay Watersheds
B0682
Enacted Total: $42,783,176
Chapter 7
Protection of Beaches, Bays and Coastal Waters
Allocation: Monterey Bay and its watersheds
Dept: State Coastal Conservancy
Ch. 7
PRC §75060(e)
Chapter 7 PRC §75060(e)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2016-17
2021-22
3760-101-6051(1)
Budget Act
($200,000)
Portion of local assistance budget: Reappropriation (decrease)
Monterey Bay Watersheds
B0683
Proposed
2016-17
2021-22
3760-101-6051(1)
Budget Act
($1,800,000)
Portion of local assistance budget: Reappropriation (decrease)
Monterey Bay Watersheds
B0682
Proposed
2016-17
2026-27
3760-101-6051(1)
Budget Act
$200,000
Portion of local assistance budget: Reappropriation (increase)
Monterey Bay Watersheds
B0683
Proposed
2016-17
2026-27
3760-101-6051(1)
Budget Act
$1,800,000
Portion of local assistance budget: Reappropriation (increase)
Monterey Bay Watersheds
B0682
Proposed
2018-19
2021-22
3760-101-6051(1)
Budget Act
($2,000,000)
Portion of local assistance budget: Reappropriation (decrease)
Monterey Bay Watersheds
B0682
Proposed
2018-19
2026-27
3760-101-6051(1)
Budget Act
$2,000,000
Portion of local assistance budget: Reappropriation (increase)
Monterey Bay Watersheds
B0682
Proposed Total: $0
Balance for Monterey Bay and its watersheds: $641,824
Chapter 7
Protection of Beaches, Bays and Coastal Waters
Allocation: San Diego Bay and its watersheds
Dept: State Coastal Conservancy
Ch. 7
PRC §75060(f)
Protection of San Diego Bay and its watersheds.
Allocation:
$27,000,000
Statewide Set Asides: $418,831
Prop 1 Reduction: $526,169
Statewide, requiring appropriation: $140,547
Statewide, not requiring appropriation: $278,283
Outyear Obligations:
$0
Outyear Obligations Chapter 7/PRC §75060(f)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 7 PRC §75060(f)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2008-09
2008-09
3760-001-6051
Budget Revision
$25,000
Conservancy Programs
San Diego Bay Watersheds
B0691
Enacted
2009-10
2009-10
3760-001-6051
Budget Revision
$41,000
Portion of support budget
San Diego Bay Watersheds
B0691
Enacted
2010-11
2010-11
3760-001-6051
Budget Revision
$41,000
Portion of support budget
San Diego Bay Watersheds
B0691
Enacted
2010-11
2010-11
3760-001-6051
Budget Act
$31,784
Portion of support budget
San Diego Bay Watersheds
B0691
Enacted
2010-11
2010-11
3760-001-6051
Budget Act
$28,216
Portion of support budget
San Diego Bay Watersheds
B0692
Enacted
2010-11
2010-11
3760-001-6051
Control Section Adjustment
$8,200
Portion of support budget: Control Section Adjustment
San Diego Bay Watersheds
B0691
Enacted
2010-11
2010-11
3760-001-6051
Control Section Adjustment
($26,969)
Portion of support budget: Control Section Adjustment
San Diego Bay Watersheds
B0691
Enacted
2010-11
2010-11
3760-001-6051
Control Section Adjustment
$1,293
Portion of support budget: Control Section Adjustment
San Diego Bay Watersheds
B0691
Enacted
2011-12
2011-12
3760-001-6051
Budget Act
$83,800
Portion of support budget
San Diego Bay Watersheds
B0691
Enacted
2011-12
2011-12
3760-001-6051
Budget Act
$18,866
Portion of support budget
San Diego Bay Watersheds
B0691
Enacted
2011-12
2011-12
3760-001-6051
Budget Act
$41,134
Portion of support budget
San Diego Bay Watersheds
B0692
Enacted
2011-12
2011-12
3760-001-6051
Control Section Adjustment
($8,017)
Portion of support budget: Control Section Adjustment
San Diego Bay Watersheds
B0691
Enacted
2012-13
2012-13
3760-001-6051
Budget Act
$291,564
Portion of support budget
San Diego Bay Watersheds
B0691
Enacted
2012-13
2012-13
3760-001-6051
Budget Act
$58,436
Portion of support budget
San Diego Bay Watersheds
B0692
Enacted
2013-14
2013-14
3760-001-6051
Budget Act
$291,827
Portion of support budget
San Diego Bay Watersheds
B0691
Enacted
2013-14
2013-14
3760-001-6051
Budget Act
$50,734
Portion of support budget
San Diego Bay Watersheds
B0692
Enacted
2013-14
2013-14
3760-001-6051
Budget Act
$7,438
Portion of support budget - Planning
San Diego Bay Watersheds
B0693
Enacted
2014-15
2014-15
3760-001-6051
Budget Act
$299,118
Portion of support budget
San Diego Bay Watersheds
B0691
Enacted
2014-15
2014-15
3760-001-6051
Budget Act
$50,882
Portion of support budget
San Diego Bay Watersheds
B0692
Enacted
2015-16
2015-16
3760-001-6051
Budget Act
$58,218
Portion of support budget
San Diego Bay Watersheds
B0691
Enacted
2015-16
2015-16
3760-001-6051
Budget Act
$41,782
Portion of support budget
San Diego Bay Watersheds
B0692
Enacted
2016-17
2016-17
3760-001-6051
Budget Act
$5,000
Portion of support budget
San Diego Bay Watersheds
B0693
Enacted
2016-17
2016-17
3760-001-6051
Budget Act
$80,000
Portion of support budget
San Diego Bay Watersheds
B0691
Enacted
2016-17
2016-17
3760-001-6051
Budget Act
$15,000
Portion of support budget
San Diego Bay Watersheds
B0692
Enacted
2017-18
2017-18
3760-001-6051
Budget Act
$100,000
Portion of support budget
San Diego Bay Watersheds
B0691
Enacted
2018-19
2018-19
3760-001-6051
Budget Act
$100,000
Portion of support budget
San Diego Bay Watersheds
B0693
Enacted
2019-20
2019-20
3760-001-6051
Budget Act
$100,000
Portion of support budget
San Diego Bay Watersheds
B0693
Enacted
2020-21
2020-21
3760-001-6051(1)
Budget Act
$100,000
Portion of support budget
San Diego Bay Watersheds
B0693
Enacted
2021-22
2021-22
3760-001-6051(1)
Budget Act
$100,000
Portion of support budget
San Diego Bay Watersheds
B0693
Enacted
2022-23
2022-23
3760-001-6051(1)
Budget Act
$100,000
Portion of support budget
San Diego Bay Watersheds
B0693
Enacted
2023-24
2023-24
3760-001-6051(1)
Budget Act
$100,000
Portion of support budget
San Diego Bay Watersheds
B0693
Enacted
2024-25
2024-25
3760-001-6051(1)
Budget Act
$100,000
Portion of support budget
San Diego Bay Watersheds
B0693
Enacted
2025-26
2025-26
3760-001-6051(1)
Budget Act
$100,000
Portion of support budget
San Diego Bay Watersheds
B0693
Enacted
2015-16
2015-16
3760-101-6051
Budget Act
$1,800,000
Conservancy Programs
San Diego Bay Watersheds
B0692
Enacted
2015-16
2020-21
3760-101-6051
Budget Act
($1,800,000)
Conservancy Programs: Reappropriation (decrease)
San Diego Bay Watersheds
B0692
Enacted
2015-16
2020-21
3760-101-6051
Budget Act
$1,800,000
Conservancy Programs: Reappropriation (increase)
San Diego Bay Watersheds
B0692
Enacted
2015-16
2018-19
3760-101-6051
Budget Act
($187,110)
Conservancy Programs: Reversion
San Diego Bay Watersheds
B0692
Enacted
2016-17
2016-17
3760-101-6051(1)
Budget Act
$100,000
Portion of local assistance budget
San Diego Bay Watersheds
B0693
Enacted
2016-17
2016-17
3760-101-6051(1)
Budget Act
$900,000
Portion of local assistance budget
San Diego Bay Watersheds
B0692
Enacted
2017-18
2017-18
3760-101-6051(1)
Budget Act
$800,000
Portion of local assistance budget
San Diego Bay Watersheds
B0692
Enacted
2017-18
2023-24
3760-101-6051(1)
Control Section Adjustment
($800,000)
Portion of local assistance budget: Reappropriation (decrease)
San Diego Bay Watersheds
B0692
Enacted
2017-18
2023-24
3760-101-6051(1)
Control Section Adjustment
$800,000
Portion of local assistance budget: Reappropriation (increase)
San Diego Bay Watersheds
B0692
Enacted
2018-19
2018-19
3760-101-6051(1)
Budget Act
$1,000,000
Portion of local assistance budget
San Diego Bay Watersheds
B0692
Enacted
2019-20
2019-20
3760-101-6051(1)
Budget Act
$1,000,000
Portion of local assistance budget
San Diego Bay Watersheds
B0692
Enacted
2019-20
2023-24
3760-101-6051(1)
Control Section Adjustment
($1,000,000)
Portion of local assistance budget - Reappropriation (decrease)
San Diego Bay Watersheds
B0692
Enacted
2019-20
2023-24
3760-101-6051(1)
Control Section Adjustment
$1,000,000
Portion of local assistance budget - Reappropriation (increase)
San Diego Bay Watersheds
B0692
Enacted
2020-21
2020-21
3760-101-6051(1)
Budget Act
$332,000
Portion of local assistance budget
San Diego Bay Watersheds
B0692
Enacted
2020-21
2023-24
3760-101-6051(1)
Control Section Adjustment
($332,000)
Portion of local assistance budget - Reappropriation (decrease)
San Diego Bay Watersheds
B0692
Enacted
2020-21
2023-24
3760-101-6051(1)
Control Section Adjustment
$332,000
Portion of local assistance budget - Reappropriation (increase)
San Diego Bay Watersheds
B0692
Enacted
2007-08
2007-08
3760-301-6051(2)
Budget Revision
($41,000)
Conservancy Programs
San Diego Bay Watersheds
B0692
Enacted
2007-08
2007-08
3760-301-6051(2)
Budget Revision
($25,000)
Conservancy Programs
San Diego Bay Watersheds
B0692
Enacted
2007-08
2007-08
3760-301-6051(2)
Budget Act
$3,770,000
Conservancy Programs
San Diego Bay Watersheds
B0692
Enacted
2007-08
2007-08
3760-301-6051(2)
Budget Act
$2,985,000
Conservancy Programs
San Diego Bay Watersheds
B0692
Enacted
2007-08
2011-12
3760-301-6051(2)
Natural Reversion
($1,562,275)
Conservancy Programs: Natural Reversion
San Diego Bay Watersheds
B0692
Enacted
2007-08
2011-12
3760-301-6051(2)
Natural Reversion
($2,944,000)
Conservancy Programs: Natural Reversion
San Diego Bay Watersheds
B0692
Enacted
2008-09
2008-09
3760-301-6051
Budget Act
$5,198,000
Conservancy Programs
San Diego Bay Watersheds
B0692
Enacted
2008-09
2008-09
3760-301-6051
Budget Revision
($41,000)
Conservancy Programs
San Diego Bay Watersheds
B0692
Enacted
2008-09
2015-16
3760-301-6051
Natural Reversion
($370,696)
Conservancy Programs: Natural Reversion
San Diego Bay Watersheds
B0692
Enacted
2009-10
2009-10
3760-301-6051
Budget Act
$5,207,000
Conservancy Programs
San Diego Bay Watersheds
B0692
Enacted
2009-10
2016-17
3760-301-6051
Natural Reversion
($1,305,978)
Conservancy Programs: Natural Reversion
San Diego Bay Watersheds
B0692
Enacted
2009-10
2017-18
3760-301-6051
($27,539)
Conservancy Programs: Refund to Reverted
San Diego Bay Watersheds
B0692
Enacted
2009-10
2016-17
3760-301-6051
Budget Act
($86,229)
Conservancy Programs: Reversion
San Diego Bay Watersheds
B0692
Enacted
2010-11
2010-11
3760-301-6051
Budget Act
$5,690,000
Conservancy Programs
San Diego Bay Watersheds
B0692
Enacted
2010-11
2017-18
3760-301-6051
Natural Reversion
($191,981)
Conservancy Programs: Natural Reversion
San Diego Bay Watersheds
B0692
Enacted
2013-14
2013-14
3760-301-6051
Budget Act
$1,500,000
Conservancy Programs
San Diego Bay Watersheds
B0692
Enacted Total: $25,934,499
Chapter 7
Protection of Beaches, Bays and Coastal Waters
Allocation: San Diego Bay and its watersheds
Dept: State Coastal Conservancy
Ch. 7
PRC §75060(f)
Chapter 7 PRC §75060(f)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2016-17
2021-22
3760-101-6051(1)
Budget Act
($100,000)
Portion of local assistance budget: Reappropriation (decrease)
San Diego Bay Watersheds
B0693
Proposed
2016-17
2021-22
3760-101-6051(1)
Budget Act
($900,000)
Portion of local assistance budget: Reappropriation (decrease)
San Diego Bay Watersheds
B0692
Proposed
2016-17
2026-27
3760-101-6051(1)
Budget Act
$100,000
Portion of local assistance budget: Reappropriation (increase)
San Diego Bay Watersheds
B0693
Proposed
2016-17
2026-27
3760-101-6051(1)
Budget Act
$900,000
Portion of local assistance budget: Reappropriation (increase)
San Diego Bay Watersheds
B0692
Proposed
2018-19
2021-22
3760-101-6051(1)
Budget Act
($1,000,000)
Portion of local assistance budget: Reappropriation (decrease)
San Diego Bay Watersheds
B0692
Proposed
2018-19
2026-27
3760-101-6051(1)
Budget Act
$1,000,000
Portion of local assistance budget: Reappropriation (increase)
San Diego Bay Watersheds
B0692
Proposed Total: $0
Balance for San Diego Bay and its watersheds: $120,501
Chapter 7
Protection of Beaches, Bays and Coastal Waters
Allocation: California Ocean Protection Trust Fund
Dept: Secretary for Natural Resources
Ch. 7
PRC §75060(g)
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.
Allocation:
$90,000,000
Statewide Set Asides: $1,396,102
Prop 1 Reduction: $1,753,898
Statewide, requiring appropriation: $468,491
Statewide, not requiring appropriation: $927,611
Outyear Obligations:
$0
Outyear Obligations Chapter 7/PRC §75060(g)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 7 PRC §75060(g)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3760-001-6051
Budget Act
$130,000
Ocean Protection Council
Ocean Protection Council
B0701
Enacted
2007-08
2007-08
3760-001-6051
($130,000)
Ocean Protection Council
Ocean Protection Council
B0701
Enacted
2007-08
2007-08
3760-301-6051
Budget Act
$28,000,000
Ocean Protection Council: Transfer to OPTF
Ocean Protection Council
B0702
Enacted
2007-08
2007-08
3760-301-6051
($28,000,000)
Ocean Protection Council: Transfer to OPTF
Ocean Protection Council
B0702
Enacted
2006-07
2006-07
3760-811-6051
Statutory from Bond
$86,850,000
Transfer to Ocean Protection Trust Fund (Fund 6076)
Ocean Protection Council
B0702
Enacted Total: $86,850,000
Balance for California Ocean Protection Trust Fund: $0
Summary for Chapter 7 Protection of Beaches, Bays and Coastal Waters
Allocation:
$540,000,000
Prop 1 Reduction:
$10,523,385
Set Asides:
$8,376,615
Outyears:
$116,000
Enacted/Proposed:
$518,375,464
Balance:
$2,608,536
Enacted:
$518,231,464
Proposed:
$144,000
Chapter 8
Parks and Nature Education Facilities
Allocation: State Park System
Dept: California State Parks
Ch. 8
PRC §75063(a)
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.
Allocation:
$400,000,000
Statewide Set Asides: $6,204,900
Prop 1 Reduction: $7,795,100
Prop 68 Reduction: $12,000,000
Statewide, requiring appropriation: $2,082,183
Statewide, not requiring appropriation: $4,122,717
Outyear Obligations:
$7,812,700
Outyear Obligations Chapter 8/PRC §75063(a)
Committed
Proposed
Outyear Program Delivery commitments:
$761,000
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$7,051,700
$0
Chapter 8 PRC §75063(a)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3790-001-6051
Budget Act
$6,751
Portion of support budget
State Park System Allocation: Program Delivery
B1221
Enacted
2007-08
2007-08
3790-001-6051
Budget Act
$1,285,249
Portion of support budget
State Park System Allocation: Program Delivery
B1221
Enacted
2007-08
2007-08
3790-001-6051
Budget Act
$306,925
Portion of support budget
State Park System: Planning
B1163
Enacted
2007-08
2007-08
3790-001-6051
Budget Act
$1,173,075
Portion of support budget
State Park System: Planning
B1163
Enacted
2007-08
2009-10
3790-001-6051
Natural Reversion
($33,833)
Portion of support budget: Natural Reversion
State Park System Allocation: Program Delivery
B1221
Enacted
2007-08
2010-11
3790-001-6051
Natural Reversion
($6,751)
Portion of support budget: Natural Reversion
State Park System Allocation: Program Delivery
B1221
Enacted
2007-08
2009-10
3790-001-6051
Natural Reversion
($985,045)
Portion of support budget: Natural Reversion
State Park System: Planning
B1163
Enacted
2007-08
2010-11
3790-001-6051
Natural Reversion
($258,555)
Portion of support budget: Natural Reversion
State Park System: Planning
B1163
Enacted
2008-09
2008-09
3790-001-6051
Budget Act
$1,000,000
Portion of support budget
Empire Mine State Historic Park Remediation
B0713
Enacted
2008-09
2008-09
3790-001-6051
Special Legislation
$11,000,000
Portion of support budget
Funding for the Americans with Disabilities Act
B1132
Enacted
2008-09
2008-09
3790-001-6051
Budget Act
$400,000
Portion of support budget
Labor Compliance Program
B0712
Enacted
2008-09
2008-09
3790-001-6051
Budget Act
$133,073
Portion of support budget
State Park System: Planning
B1163
Enacted
2008-09
2008-09
3790-001-6051
Budget Act
$902,192
Portion of support budget
State Park System: Planning
B1163
Enacted
2008-09
2008-09
3790-001-6051
Budget Act
$871,735
Portion of support budget
State Park System: Planning
B1163
Enacted
2008-09
2008-09
3790-001-6051
Budget Act
$2,430,000
Portion of support budget
State Park System: Program Delivery
B1221
Enacted
2008-09
2008-09
3790-001-6051
Budget Act
$468,075
Portion of support budget
Statewide: Cultural Stewardship Program
B1142
Enacted
2008-09
2008-09
3790-001-6051
Budget Act
$700,925
Portion of support budget
Statewide: Cultural Stewardship Program
B1142
Enacted
2008-09
2008-09
3790-001-6051
Budget Act
$451,321
Portion of support budget
Statewide: Interpretive Exhibit Program
B1182
Enacted
2008-09
2008-09
3790-001-6051
Budget Act
$59,371
Portion of support budget
Statewide: Interpretive Exhibit Program
B1182
Enacted
2008-09
2008-09
3790-001-6051
Budget Act
$947,308
Portion of support budget
Statewide: Interpretive Exhibit Program
B1182
Enacted
2008-09
2008-09
3790-001-6051
Budget Act
$269,840
Portion of support budget
Statewide: Natural Heritage Stewardship Program
B1192
Enacted
2008-09
2008-09
3790-001-6051
Budget Act
$1,112,788
Portion of support budget
Statewide: Natural Heritage Stewardship Program
B1192
Enacted
2008-09
2008-09
3790-001-6051
Budget Act
$421,372
Portion of support budget
Statewide: Natural Heritage Stewardship Program
B1192
Enacted
2008-09
2008-09
3790-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Statewide: Interpretive Exhibit Program
B1182
Enacted
2008-09
2008-09
3790-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Statewide: Natural Heritage Stewardship Program
B1192
Enacted
2008-09
2010-11
3790-001-6051
Natural Reversion
($1,000,000)
Portion of support budget: Natural Reversion
Empire Mine State Historic Park Remediation
B0713
Enacted
2008-09
2012-13
3790-001-6051
Natural Reversion
($674,929)
Portion of support budget: Natural Reversion
Funding for the Americans with Disabilities Act
B1132
Enacted
2008-09
2010-11
3790-001-6051
Natural Reversion
($384,579)
Portion of support budget: Natural Reversion
Labor Compliance Program
B0712
Enacted
2008-09
2010-11
3790-001-6051
Natural Reversion
($625,862)
Portion of support budget: Natural Reversion
State Park System: Planning
B1163
Enacted
2008-09
2012-13
3790-001-6051
Natural Reversion
($316,553)
Portion of support budget: Natural Reversion
State Park System: Planning
B1163
Enacted
2008-09
2010-11
3790-001-6051
Natural Reversion
($234,632)
Portion of support budget: Natural Reversion
State Park System: Program Delivery
B1221
Enacted
2008-09
2012-13
3790-001-6051
Natural Reversion
($186,892)
Portion of support budget: Natural Reversion
Statewide: Cultural Stewardship Program
B1142
Enacted
2008-09
2010-11
3790-001-6051
Natural Reversion
($953)
Portion of support budget: Natural Reversion
Statewide: Interpretive Exhibit Program
B1182
Enacted
2008-09
2012-13
3790-001-6051
Natural Reversion
($283,914)
Portion of support budget: Natural Reversion
Statewide: Interpretive Exhibit Program
B1182
Enacted
2008-09
2010-11
3790-001-6051
Natural Reversion
($635)
Portion of support budget: Natural Reversion
Statewide: Natural Heritage Stewardship Program
B1192
Enacted
2008-09
2012-13
3790-001-6051
Natural Reversion
($130,292)
Portion of support budget: Natural Reversion
Statewide: Natural Heritage Stewardship Program
B1192
Enacted
2009-10
2009-10
3790-001-6051
Budget Act
$8,000,000
Portion of support budget
Funding for the Americans with Disabilities Act
B1132
Enacted
2009-10
2009-10
3790-001-6051
Budget Act
$501,000
Portion of support budget
State Park System: Planning
B1163
Enacted
2009-10
2009-10
3790-001-6051
Budget Act
$163,000
Portion of support budget
State Park System: Planning
B1163
Enacted
2009-10
2009-10
3790-001-6051
Budget Act
$1,293,000
Portion of support budget
State Park System: Planning
B1163
Enacted
2009-10
2009-10
3790-001-6051
Budget Act
$2,990,000
Portion of support budget
State Park System: Program Delivery
B1221
Enacted
2009-10
2009-10
3790-001-6051
Budget Act
$1,270,000
Portion of support budget
Statewide: Cultural Stewardship Program
B1142
Enacted
2009-10
2009-10
3790-001-6051
Budget Act
$1,591,000
Portion of support budget
Statewide: Interpretive Exhibit Program
B1182
Enacted
2009-10
2009-10
3790-001-6051
Budget Act
$901,000
Portion of support budget
Statewide: Large Natural Resource Restoration Projects
B1202
Enacted
2009-10
2009-10
3790-001-6051
Budget Act
$1,808,400
Portion of support budget
Statewide: Large Natural Resource Restoration Projects
B1202
Enacted
2009-10
2009-10
3790-001-6051
Budget Act
$3,336,600
Portion of support budget
Statewide: Large Natural Resource Restoration Projects
B1202
Enacted
2009-10
2009-10
3790-001-6051
Budget Act
$522,000
Portion of support budget
Statewide: Natural Heritage Stewardship Program
B1192
Enacted
2009-10
2009-10
3790-001-6051
Budget Act
$408,440
Portion of support budget
Statewide: Natural Heritage Stewardship Program
B1192
Enacted
2009-10
2009-10
3790-001-6051
Budget Act
$887,560
Portion of support budget
Statewide: Natural Heritage Stewardship Program
B1192
Enacted
2009-10
2009-10
3790-001-6051
Budget Act
$5,000,000
Portion of support budget
Yosemite Slough
B0712
Enacted
2009-10
2009-10
3790-001-6051
Control Section Adjustment
($258,527)
Portion of support budget: Control Section Adjustment
State Park System: Planning
B1163
Enacted
2009-10
2009-10
3790-001-6051
Control Section Adjustment
($616,710)
Portion of support budget: Control Section Adjustment
State Park System: Program Delivery
B1221
Enacted
2009-10
2009-10
3790-001-6051
Control Section Adjustment
($154,496)
Portion of support budget: Control Section Adjustment
Statewide: Cultural Stewardship Program
B1142
Enacted
2009-10
2009-10
3790-001-6051
Control Section Adjustment
($193,546)
Portion of support budget: Control Section Adjustment
Statewide: Interpretive Exhibit Program
B1182
Enacted
2009-10
2009-10
3790-001-6051
Control Section Adjustment
($735,500)
Portion of support budget: Control Section Adjustment
Statewide: Large Natural Resource Restoration Projects
B1202
Enacted
2009-10
2009-10
3790-001-6051
Control Section Adjustment
($221,161)
Portion of support budget: Control Section Adjustment
Statewide: Natural Heritage Stewardship Program
B1192
Enacted
2009-10
2013-14
3790-001-6051
Natural Reversion
($99,091)
Portion of support budget: Natural Reversion
Funding for the Americans with Disabilities Act
B1132
Enacted
2009-10
2011-12
3790-001-6051
Natural Reversion
($147,993)
Portion of support budget: Natural Reversion
State Park System: Planning
B1163
Enacted
2009-10
2013-14
3790-001-6051
Natural Reversion
($5,505)
Portion of support budget: Natural Reversion
State Park System: Planning
B1163
Enacted
2009-10
2015-16
3790-001-6051
Natural Reversion
($114,712)
Portion of support budget: Natural Reversion
State Park System: Planning
B1163
Enacted
2009-10
2011-12
3790-001-6051
Natural Reversion
($203,437)
Portion of support budget: Natural Reversion
State Park System: Program Delivery
B1221
Enacted
2009-10
2013-14
3790-001-6051
Natural Reversion
($321,274)
Portion of support budget: Natural Reversion
Statewide: Cultural Stewardship Program
B1142
Enacted
2009-10
2013-14
3790-001-6051
Natural Reversion
($154,385)
Portion of support budget: Natural Reversion
Statewide: Interpretive Exhibit Program
B1182
Enacted
2009-10
2013-14
3790-001-6051
Natural Reversion
($430,393)
Portion of support budget: Natural Reversion
Statewide: Large Natural Resource Restoration Projects
B1202
Enacted
2009-10
2015-16
3790-001-6051
Natural Reversion
($483,395)
Portion of support budget: Natural Reversion
Statewide: Large Natural Resource Restoration Projects
B1202
Enacted
2009-10
2013-14
3790-001-6051
Natural Reversion
($38,318)
Portion of support budget: Natural Reversion
Statewide: Natural Heritage Stewardship Program
B1192
Enacted
2009-10
2015-16
3790-001-6051
Natural Reversion
($21,054)
Portion of support budget: Natural Reversion
Statewide: Natural Heritage Stewardship Program
B1192
Enacted
2009-10
2013-14
3790-001-6051
Natural Reversion
($414,115)
Portion of support budget: Natural Reversion
Yosemite Slough
B0712
Enacted
2009-10
2014-15
3790-001-6051
Budget Act
($526,000)
Portion of support budget: Reversion
Statewide: Large Natural Resource Restoration Projects
B1202
Enacted
2009-10
2014-15
3790-001-6051
Budget Act
($112,000)
Portion of support budget: Reversion
Statewide: Natural Heritage Stewardship Program
B1192
Enacted
2010-11
2010-11
3790-001-6051
Budget Act
$295,000
Portion of support budget
Funding for the Americans with Disabilities Act
B1132
Enacted
2010-11
2010-11
3790-001-6051
Budget Act
$8,083,000
Portion of support budget
Funding for the Americans with Disabilities Act
B1132
Enacted
2010-11
2010-11
3790-001-6051
Budget Act
$315,000
Portion of support budget
State Park System: Planning
B1163
Enacted
2010-11
2010-11
3790-001-6051
Budget Act
$52,900
Portion of support budget
State Park System: Planning
B1163
Enacted
2010-11
2010-11
3790-001-6051
Budget Act
$1,640,600
Portion of support budget
State Park System: Planning
B1163
Enacted
2010-11
2010-11
3790-001-6051
Budget Act
$3,130,000
Portion of support budget
State Park System: Program Delivery
B1221
Enacted
2010-11
2010-11
3790-001-6051
Budget Act
$14,175,000
Portion of support budget
Statewide: California Museum Collection Center
B1242
Enacted
2010-11
2010-11
3790-001-6051
Budget Act
$1,267,000
Portion of support budget
Statewide: Cultural Stewardship Program
B1142
Enacted
2010-11
2010-11
3790-001-6051
Budget Act
$572,600
Portion of support budget
Statewide: Interpretive Exhibit Program
B1182
Enacted
2010-11
2010-11
3790-001-6051
Budget Act
$1,015,400
Portion of support budget
Statewide: Interpretive Exhibit Program
B1182
Enacted
2010-11
2010-11
3790-001-6051
Budget Act
$1,432,000
Portion of support budget
Statewide: Large Natural Resource Restoration Projects
B1202
Enacted
2010-11
2010-11
3790-001-6051
Budget Act
$511,800
Portion of support budget
Statewide: Natural Heritage Stewardship Program
B1192
Enacted
2010-11
2010-11
3790-001-6051
Budget Act
$1,299,700
Portion of support budget
Statewide: Natural Heritage Stewardship Program
B1192
Enacted
2010-11
2012-13
3790-001-6051
Natural Reversion
($1,788)
Portion of support budget: Natural Reversion
Funding for the Americans with Disabilities Act
B1132
Enacted
2010-11
2014-15
3790-001-6051
Natural Reversion
($475,667)
Portion of support budget: Natural Reversion
Funding for the Americans with Disabilities Act
B1132
Enacted
2010-11
2013-14
3790-001-6051
Natural Reversion
($905)
Portion of support budget: Natural Reversion
State Park System: Planning
B1163
Enacted
2010-11
2012-13
3790-001-6051
Natural Reversion
($209,623)
Portion of support budget: Natural Reversion
State Park System: Planning
B1163
Enacted
2010-11
2015-16
3790-001-6051
Natural Reversion
($1,349,078)
Portion of support budget: Natural Reversion
State Park System: Planning
B1163
Enacted
2010-11
2012-13
3790-001-6051
Natural Reversion
($760,630)
Portion of support budget: Natural Reversion
State Park System: Program Delivery
B1221
Enacted
2010-11
2013-14
3790-001-6051
Natural Reversion
($3,319)
Portion of support budget: Natural Reversion
Statewide: California Museum Collection Center
B1242
Enacted
2010-11
2015-16
3790-001-6051
Natural Reversion
($265,588)
Portion of support budget: Natural Reversion
Statewide: California Museum Collection Center
B1242
Enacted
2010-11
2013-14
3790-001-6051
Natural Reversion
($372,352)
Portion of support budget: Natural Reversion
Statewide: Cultural Stewardship Program
B1142
Enacted
2010-11
2013-14
3790-001-6051
Natural Reversion
($124,366)
Portion of support budget: Natural Reversion
Statewide: Interpretive Exhibit Program
B1182
Enacted
2010-11
2015-16
3790-001-6051
Natural Reversion
($41,540)
Portion of support budget: Natural Reversion
Statewide: Interpretive Exhibit Program
B1182
Enacted
2010-11
2014-15
3790-001-6051
Natural Reversion
($416,473)
Portion of support budget: Natural Reversion
Statewide: Large Natural Resource Restoration Projects
B1202
Enacted
2010-11
2013-14
3790-001-6051
Natural Reversion
($38,163)
Portion of support budget: Natural Reversion
Statewide: Natural Heritage Stewardship Program
B1192
Enacted
2010-11
2015-16
3790-001-6051
Natural Reversion
($77)
Portion of support budget: Natural Reversion
Statewide: Natural Heritage Stewardship Program
B1192
Enacted
2010-11
2014-15
3790-001-6051
Budget Act
($308,000)
Portion of support budget: Reversion
Statewide: Interpretive Exhibit Program
B1182
Enacted
2010-11
2014-15
3790-001-6051
Budget Act
($258,000)
Portion of support budget: Reversion
Statewide: Natural Heritage Stewardship Program
B1192
Enacted
2011-12
2011-12
3790-001-6051
Budget Act
$131,000
Portion of support budget
State Park System: Planning
B1163
Enacted
2011-12
2011-12
3790-001-6051
Budget Act
$3,235,000
Portion of support budget
State Park System: Program Delivery
B1221
Enacted
2011-12
2013-14
3790-001-6051
Natural Reversion
($131,000)
Portion of support budget: Natural Reversion
State Park System: Planning
B1163
Enacted
2011-12
2013-14
3790-001-6051
Natural Reversion
($502,161)
Portion of support budget: Natural Reversion
State Park System: Program Delivery
B1221
Enacted
2012-13
2012-13
3790-001-6051
Budget Act
$134,000
Portion of support budget
State Park System: Planning
B1163
Enacted
2012-13
2012-13
3790-001-6051
Budget Act
$3,228,000
Portion of support budget
State Park System: Program Delivery
B1221
Enacted
2012-13
2014-15
3790-001-6051
Natural Reversion
($134,000)
Portion of support budget: Natural Reversion
State Park System: Planning
B1163
Enacted
2012-13
2014-15
3790-001-6051
Natural Reversion
($139,549)
Portion of support budget: Natural Reversion
State Park System: Program Delivery
B1221
Enacted
2013-14
2013-14
3790-001-6051
Budget Act
$65,000
Portion of support budget
Labor Compliance Program Project(s)
B0712
Enacted
2013-14
2013-14
3790-001-6051
Budget Act
$55,000
Portion of support budget
State Park System: Planning
B1163
Enacted
2013-14
2013-14
3790-001-6051
Budget Act
$2,309,000
Portion of support budget
State Park System: Program Delivery
B1221
Enacted
2013-14
2015-16
3790-001-6051
Natural Reversion
($39,460)
Portion of support budget: Natural Reversion
Labor Compliance Program Project(s)
B0712
Enacted
2013-14
2015-16
3790-001-6051
Natural Reversion
($55,000)
Portion of support budget: Natural Reversion
State Park System: Planning
B1163
Enacted
2013-14
2015-16
3790-001-6051
Natural Reversion
($549,263)
Portion of support budget: Natural Reversion
State Park System: Program Delivery
B1221
Enacted
2014-15
2014-15
3790-001-6051
Budget Act
$120,000
Portion of support budget
Hearst Castle San Simeon Campfire Center - Project
B0712
Enacted
2014-15
2014-15
3790-001-6051
Budget Act
$42,000
Portion of support budget
Labor Compliance Program Project(s)
B0712
Enacted
2014-15
2014-15
3790-001-6051
Budget Act
$2,023,000
Portion of support budget
State Park System: Program Delivery
B1221
Enacted
2014-15
2016-17
3790-001-6051
Natural Reversion
($120,000)
Portion of support budget: Natural Reversion
Hearst Castle San Simeon Campfire Center - Project
B0712
Enacted
2014-15
2016-17
3790-001-6051
Natural Reversion
($42,000)
Portion of support budget: Natural Reversion
Labor Compliance Program Project(s)
B0712
Enacted
2014-15
2016-17
3790-001-6051
Natural Reversion
($227,275)
Portion of support budget: Natural Reversion
State Park System: Program Delivery
B1221
Enacted
2015-16
2015-16
3790-001-6051
Budget Act
$65,000
Portion of support budget
Labor Compliance Program Project(s)
B0712
Enacted
2015-16
2015-16
3790-001-6051
Budget Act
$551,000
Portion of support budget
State Park System: Program Delivery
B1221
Enacted
2015-16
2017-18
3790-001-6051
Natural Reversion
($65,000)
Portion of support budget: Natural Reversion
Labor Compliance Program Project(s)
B0712
Enacted
2015-16
2017-18
3790-001-6051
Natural Reversion
($228,536)
Portion of support budget: Natural Reversion
State Park System: Program Delivery
B1221
Enacted
2016-17
2016-17
3790-001-6051
Budget Act
$180,000
Portion of support budget
Austin Creek SRA: Pond Farm Guest House
B1162
Enacted
2016-17
2016-17
3790-001-6051
Budget Act
$65,000
Portion of support budget
Labor Compliance Program Project(s)
B0712
Enacted
2016-17
2016-17
3790-001-6051
Budget Act
$33,000
Portion of support budget
State Park System: Planning
B1163
Enacted
2016-17
2016-17
3790-001-6051
Budget Act
$253,000
Portion of support budget
State Park System: Program Delivery
B1221
Enacted
2016-17
2018-19
3790-001-6051
Natural Reversion
($22,473)
Portion of support budget: Natural Reversion
Austin Creek SRA: Pond Farm Guest House
B1162
Enacted
2016-17
2018-19
3790-001-6051
Natural Reversion
($58,787)
Portion of support budget: Natural Reversion
Labor Compliance Program Project(s)
B0712
Enacted
2016-17
2018-19
3790-001-6051
Natural Reversion
($33,000)
Portion of support budget: Natural Reversion
State Park System: Planning
B1163
Enacted
2016-17
2018-19
3790-001-6051
Natural Reversion
($97,490)
Portion of support budget: Natural Reversion
State Park System: Program Delivery
B1221
Enacted
2017-18
2017-18
3790-001-6051
Budget Act
$311,000
Portion of support budget
State Park System: Planning
B0713
Enacted
2017-18
2017-18
3790-001-6051
Budget Act
$253,000
Portion of support budget
State Park System: Program Delivery
B1221
Enacted
2017-18
2019-20
3790-001-6051
Natural Reversion
($311,000)
Portion of support budget: Natural Reversion
State Park System: Planning
B0713
Enacted
2017-18
2019-20
3790-001-6051
Natural Reversion
($83,914)
Portion of support budget: Natural Reversion
State Park System: Program Delivery
B1221
Enacted
2018-19
2018-19
3790-001-6051
Budget Act
$83,000
Portion of support budget
State Park System: Planning
B0713
Enacted
2018-19
2018-19
3790-001-6051
Budget Act
$253,000
Portion of support budget
State Park System: Program Delivery
B1221
Enacted
2018-19
2020-21
3790-001-6051
Natural Reversion
($83,000)
Portion of support budget: Natural Reversion
State Park System: Planning
B0713
Enacted
2018-19
2020-21
3790-001-6051
Natural Reversion
($129,282)
Portion of support budget: Natural Reversion
State Park System: Program Delivery
B1221
Enacted
2019-20
2019-20
3790-001-6051
Budget Act
$299,000
Portion of support budget
State Park System: Program Delivery
B1221
Enacted
2019-20
2019-20
3790-001-6051
Budget Act
$8,000
Portion of support budget
State Park System: Program Delivery
B1221
Enacted
2019-20
2019-20
3790-001-6051
Budget Act
$100,025
Portion of support budget
State Park System: Projects
B1202
Enacted
2019-20
2021-22
3790-001-6051
Natural Reversion
($70,483)
Portion of support budget: Natural Reversion
State Park System: Program Delivery
B1221
Enacted
2020-21
2023-24
3790-001-6051
Natural Reversion
($30,116)
Portion of support budget: Natural Reversion
State Park
B1221
Enacted
2020-21
2020-21
3790-001-6051(1)
Budget Act
$145,000
Portion of support budget
State Park System: Program Delivery
B1221
Enacted
2021-22
2023-24
3790-001-6051
Natural Reversion
($9,779)
Portion of support budget: Natural Reversion
State Park System: Program Delivery
B1221
Enacted
2021-22
2021-22
3790-001-6051(1)
Budget Act
$145,000
Portion of support budget
State Park System: Program Delivery
B1221
Enacted
2022-23
2022-23
3790-001-6051(1)
Budget Act
$145,000
Portion of support budget
State Park System: Program Delivery
B1221
Enacted
2022-23
2022-23
3790-001-6051(1)
Budget Act
$50,000
Portion of support budget
State Park System: Program Delivery
B1221
Enacted
2022-23
2024-25
3790-001-6051(1)
Natural Reversion
($62,444)
Portion of support budget: Natural Reversion
State Park System: Program Delivery
B1221
Enacted
2023-24
2023-24
3790-001-6051(1)
Budget Act
$138,000
Portion of support budget
State Park System: Program Delivery
B1221
Enacted
2024-25
2024-25
3790-001-6051(1)
Budget Act
$199,000
Portion of support budget
State Park System: Program Delivery
B1221
Enacted
2025-26
2025-26
3790-001-6051(1)
Budget Act
$199,000
Portion of support budget
State Park System: Program Delivery
B1221
Enacted
2007-08
2007-08
3790-002-6051
Special Legislation
$24,868,982
Portion of support budget
Deferred Maintenance
B1152
Enacted
2007-08
2015-16
3790-002-6051
Natural Reversion
($599,534)
Portion of support budget: Natural Reversion
Deferred Maintenance
B1152
Enacted
2007-08
2012-13
3790-002-6051
Budget Act
($10,000,000)
Portion of support budget: Reversion
Deferred Maintenance
B1152
Enacted
2007-08
2007-08
3790-002-6051(1)
Special Legislation
$5,131,018
Portion of support budget
Deferred Maintenance
B1152
Enacted
2008-09
2008-09
3790-002-6051
Budget Act
$6,661,000
Portion of support budget
Deferred Maintenance
B1152
Enacted
2008-09
2008-09
3790-002-6051
Control Section Adjustment
($146,330)
Portion of support budget: Control Section Adjustment
Deferred Maintenance
B1152
Enacted
2008-09
2008-09
3790-002-6051
Control Section Adjustment
$4,000
Portion of support budget: Control Section Adjustment
Deferred Maintenance
B1152
Enacted
2008-09
2015-16
3790-002-6051
Natural Reversion
($2,920,117)
Portion of support budget: Natural Reversion
Deferred Maintenance
B1152
Enacted
2008-09
2008-09
3790-002-6051(2)
Budget Act
$5,607,000
Portion of support budget
Deferred Maintenance
B1152
Enacted
2009-10
2009-10
3790-002-6051
Budget Act
$4,000
Portion of support budget
Deferred Maintenance
B1152
Enacted
2009-10
2011-12
3790-002-6051
Natural Reversion
($4,000)
Portion of support budget: Natural Reversion
Deferred Maintenance
B1152
Enacted
2017-18
2017-18
3790-002-6051
Budget Act
$2,000,000
General Plans - Planning
General Plans - Planning
B1163
Enacted
2017-18
2021-22
3790-002-6051
Natural Reversion
($350,864)
General Plans - Planning: Natural Reversion
General Plans - Planning
B1163
Enacted
2019-20
2019-20
3790-002-6051
Budget Act
$700,000
Portion of support budget
Statewide: Cultural Stewardship Program - Planning
B1143
Enacted
2019-20
2019-20
3790-002-6051
Budget Act
$3,300,000
Portion of support budget
Statewide: Cultural Stewardship Program - Projects
B1142
Enacted
2019-20
2019-20
3790-002-6051
Budget Act
$500,000
Portion of support budget
Statewide: Interpretive Exhibit Program
B1182
Enacted
2019-20
2023-24
3790-002-6051
Control Section Adjustment
($700,000)
Portion of support budget: Reappropriation (decrease)
Statewide: Cultural Stewardship Program - Planning
B1143
Enacted
2019-20
2023-24
3790-002-6051
Control Section Adjustment
($3,300,000)
Portion of support budget: Reappropriation (decrease)
Statewide: Cultural Stewardship Program - Projects
B1142
Enacted
2019-20
2023-24
3790-002-6051
Control Section Adjustment
($500,000)
Portion of support budget: Reappropriation (decrease)
Statewide: Interpretive Exhibit Program
B1182
Enacted
2019-20
2024-25
3790-002-6051
Control Section Adjustment
$700,000
Portion of support budget: Reappropriation (increase)
Statewide: Cultural Stewardship Program - Planning
B1143
Enacted
2019-20
2024-25
3790-002-6051
Control Section Adjustment
$3,300,000
Portion of support budget: Reappropriation (increase)
Statewide: Cultural Stewardship Program - Projects
B1142
Enacted
2019-20
2024-25
3790-002-6051
Control Section Adjustment
$500,000
Portion of support budget: Reappropriation (increase)
Statewide: Interpretive Exhibit Program
B1182
Enacted
2011-12
2011-12
3790-003-6051
Budget Act
$2,700,000
Portion of support budget
Empire Mine State Historic Park: Remediation Measures
B1403
Enacted
2011-12
2011-12
3790-003-6051
Budget Act
$7,701,000
Portion of support budget
Funding for the Americans with Disabilities Act
B1132
Enacted
2011-12
2011-12
3790-003-6051
Budget Act
$1,494,000
Portion of support budget
State Park System: Planning
B1163
Enacted
2011-12
2011-12
3790-003-6051
Budget Act
$2,011,000
Portion of support budget
Statewide: Cultural Stewardship Program
B1142
Enacted
2011-12
2011-12
3790-003-6051
Budget Act
$4,070,000
Portion of support budget
Statewide: Interpretive Exhibit Program
B1182
Enacted
2011-12
2011-12
3790-003-6051
Budget Act
$1,440,000
Portion of support budget
Statewide: Large Natural Resource Restoration Projects
B1202
Enacted
2011-12
2011-12
3790-003-6051
Budget Act
$1,792,700
Portion of support budget
Statewide: Natural Heritage Stewardship Program
B1192
Enacted
2011-12
2011-12
3790-003-6051
Budget Act
$107,300
Portion of support budget
Statewide: Natural Heritage Stewardship Program: Planning
B1193
Enacted
2011-12
2015-16
3790-003-6051
Natural Reversion
($2,700,000)
Portion of support budget: Natural Reversion
Empire Mine State Historic Park: Remediation Measures
B1403
Enacted
2011-12
2015-16
3790-003-6051
Natural Reversion
($51,429)
Portion of support budget: Natural Reversion
Funding for the Americans with Disabilities Act
B1132
Enacted
2011-12
2015-16
3790-003-6051
Natural Reversion
($564,049)
Portion of support budget: Natural Reversion
State Park System: Planning
B1163
Enacted
2011-12
2015-16
3790-003-6051
Natural Reversion
($253,030)
Portion of support budget: Natural Reversion
Statewide: Cultural Stewardship Program
B1142
Enacted
2011-12
2015-16
3790-003-6051
Natural Reversion
($1,187,613)
Portion of support budget: Natural Reversion
Statewide: Interpretive Exhibit Program
B1182
Enacted
2011-12
2015-16
3790-003-6051
Natural Reversion
($341,471)
Portion of support budget: Natural Reversion
Statewide: Large Natural Resource Restoration Projects
B1202
Enacted
2011-12
2015-16
3790-003-6051
Natural Reversion
($179,804)
Portion of support budget: Natural Reversion
Statewide: Natural Heritage Stewardship Program
B1192
Enacted
2011-12
2015-16
3790-003-6051
Natural Reversion
($86)
Portion of support budget: Natural Reversion
Statewide: Natural Heritage Stewardship Program: Planning
B1193
Enacted
2011-12
2014-15
3790-003-6051
Budget Act
($565,000)
Portion of support budget: Reversion
Statewide: Large Natural Resource Restoration Projects
B1202
Enacted
2012-13
2012-13
3790-003-6051
Budget Act
$8,121,000
Portion of support budget
Funding for the Americans with Disabilities Act
B1132
Enacted
2012-13
2012-13
3790-003-6051
Budget Act
$1,452,000
Portion of support budget
State Park System: Planning
B1163
Enacted
2012-13
2012-13
3790-003-6051
Budget Act
$2,018,000
Portion of support budget
Statewide: Cultural Stewardship Program
B1142
Enacted
2012-13
2012-13
3790-003-6051
Budget Act
$1,055,000
Portion of support budget
Statewide: Interpretive Exhibit Program
B1182
Enacted
2012-13
2012-13
3790-003-6051
Budget Act
$1,443,000
Portion of support budget
Statewide: Large Natural Resource Restoration Projects
B1202
Enacted
2012-13
2012-13
3790-003-6051
Budget Act
$955,000
Portion of support budget
Statewide: Natural Heritage Stewardship Program
B1192
Enacted
2012-13
2016-17
3790-003-6051
Natural Reversion
($365,091)
Portion of support budget: Natural Reversion
Funding for the Americans with Disabilities Act
B1132
Enacted
2012-13
2016-17
3790-003-6051
Natural Reversion
($761,732)
Portion of support budget: Natural Reversion
State Park System: Planning
B1163
Enacted
2012-13
2016-17
3790-003-6051
Natural Reversion
($265,850)
Portion of support budget: Natural Reversion
Statewide: Cultural Stewardship Program
B1142
Enacted
2012-13
2016-17
3790-003-6051
Natural Reversion
($355,441)
Portion of support budget: Natural Reversion
Statewide: Interpretive Exhibit Program
B1182
Enacted
2012-13
2016-17
3790-003-6051
Natural Reversion
($367,569)
Portion of support budget: Natural Reversion
Statewide: Large Natural Resource Restoration Projects
B1202
Enacted
2012-13
2016-17
3790-003-6051
Natural Reversion
($240,725)
Portion of support budget: Natural Reversion
Statewide: Natural Heritage Stewardship Program
B1192
Enacted
2013-14
2013-14
3790-003-6051
Budget Act
$9,146,000
Portion of support budget
Funding for the Americans with Disabilities Act
B1132
Enacted
2013-14
2017-18
3790-003-6051
Natural Reversion
($169,743)
Portion of support budget: Natural Reversion
Funding for the Americans with Disabilities Act
B1132
Enacted
2014-15
2014-15
3790-003-6051
Budget Act
$1,279,000
Portion of support budget
State Park System: Planning
B1163
Enacted
2014-15
2014-15
3790-003-6051
Budget Act
$751,000
Portion of support budget
Statewide: Cultural Stewardship Program Project(s)
B1142
Enacted
2014-15
2014-15
3790-003-6051
Budget Act
$420,000
Portion of support budget
Statewide: Interpretive Exhibit Program Project(s)
B1182
Enacted
2014-15
2014-15
3790-003-6051
Budget Act
$1,070,000
Portion of support budget
Statewide: Large Natural Resource Restoration Projects Project(s)
B1202
Enacted
2014-15
2018-19
3790-003-6051
Natural Reversion
($28,937)
Portion of support budget: Natural Reversion
State Park System: Planning
B1163
Enacted
2014-15
2018-19
3790-003-6051
Natural Reversion
($42,508)
Portion of support budget: Natural Reversion
Statewide: Cultural Stewardship Program Project(s)
B1142
Enacted
2014-15
2018-19
3790-003-6051
Natural Reversion
($29,279)
Portion of support budget: Natural Reversion
Statewide: Interpretive Exhibit Program Project(s)
B1182
Enacted
2014-15
2018-19
3790-003-6051
Natural Reversion
($320,795)
Portion of support budget: Natural Reversion
Statewide: Large Natural Resource Restoration Projects Project(s)
B1202
Enacted
2013-14
2013-14
3790-101-6051(1)
Budget Act
$1,210,000
Portion of local assistance budget: East Bay Regional Park District
Brickyard Cove at McLaughlin Eastshore State Park - Design
B0712
Enacted
2014-15
2014-15
3790-101-6051(1)
Budget Act
$3,790,000
East Bay Regional Park District: Brickyard Cove Improvements
Brickyard Cove Improvements at McLaughlin Eastshore State Park
B0712
Enacted
2007-08
2014-15
3790-301-6051
Natural Reversion
($350,429)
Calaveras Big Trees State Park: New Visitor Center—Working drawings, construction, and equipment
Calaveras Big Trees State Park: New Visitor Center
B0712
Enacted
2007-08
2007-08
3790-301-6051
Executive Order (excluding CS)
$161,650
Calaveras Big Trees State Park: New Visitor Center—Working drawings, construction, and equipment; Executive Order
Calaveras Big Trees State Park: New Visitor Center
B0712
Enacted
2007-08
2015-16
3790-301-6051
Natural Reversion
($1,015,589)
Pfeiffer Big Sur State Park: Park Entrance and Day Use Redevelopment—Working drawings, construction, and equipment: Natural Reversion
Pfeiffer Big Sur State Park: Park Entrance and Day Use Redevelopment
B0712
Enacted
2007-08
2015-16
3790-301-6051
Natural Reversion
($5,176,057)
Statewide: State Park System Opportunity and Inholding Acquisitions--Acquisition: Natural Reversion
Statewide: State Park System Opportunity and Inholding Acquisitions
B1122
Enacted
2007-08
2007-08
3790-301-6051(1)
Budget Act
$3,877,000
Millerton Lake State Recreation Area: Rehabilitate La Playa Day Use Area—Construction
Millerton Lake State Recreation Area: Rehabilitate La Playa Day Use Area
B0712
Enacted
2007-08
2009-10
3790-301-6051(1)
Budget Act
($3,877,000)
Millerton Lake State Recreation Area: Rehabilitate La Playa Day Use Area—Construction: Reversion
Millerton Lake State Recreation Area: Rehabilitate La Playa Day Use Area
B0712
Enacted
2007-08
2007-08
3790-301-6051(2)
Budget Act
$9,180,000
Pfeiffer Big Sur State Park: Park Entrance and Day Use Redevelopment—Working drawings, construction, and equipment
Pfeiffer Big Sur State Park: Park Entrance and Day Use Redevelopment
B0712
Enacted
2007-08
2007-08
3790-301-6051(3)
Budget Act
$5,091,000
Silverwood Lake State Recreation Area: Campground and Day Use Improvements—Construction
Silverwood Lake State Recreation Area: Campground and Day Use Improvements
B0712
Enacted
2007-08
2012-13
3790-301-6051(3)
Natural Reversion
($1,487,523)
Silverwood Lake State Recreation Area: Campground and Day Use Improvements—Construction: Natural Reversion
Silverwood Lake State Recreation Area: Campground and Day Use Improvements
B0712
Enacted
2007-08
2007-08
3790-301-6051(3.5)
Budget Act
$5,854,000
Los Angeles State Historic Park (Cornfields): Planning and Phase I Build-Out—Preliminary plans
Los Angeles State Historic Park (Cornfields): Planning and Phase I Build-Out
B0712
Enacted
2007-08
2013-14
3790-301-6051(3.5)
Natural Reversion
($967,512)
Los Angeles State Historic Park (Cornfields): Planning and Phase I Build-Out—Preliminary plans: Natural Reversion
Los Angeles State Historic Park (Cornfields): Planning and Phase I Build-Out
B0712
Enacted
2007-08
2007-08
3790-301-6051(3.7)
Budget Act
$5,000,000
Statewide: State Park System Opportunity and Inholding Acquisitions--Acquisition
Statewide: State Park System Opportunity and Inholding Acquisitions
B1122
Enacted
2007-08
2007-08
3790-301-6051(3.7)
Budget Act
$10,000,000
Statewide: State Park System Opportunity and Inholding Acquisitions--Acquisition
Statewide: State Park System Opportunity and Inholding Acquisitions
B1122
Enacted
2007-08
2007-08
3790-301-6051(4)
Budget Act
$2,000,000
Statewide: Budget Development—Studies
Statewide: Budget Development
B0713
Enacted
2007-08
2009-10
3790-301-6051(4)
Natural Reversion
($1,090,315)
Statewide: Budget Development—Studies: Natural Reversion
Statewide: Budget Development
B0713
Enacted
2007-08
2007-08
3790-301-6051(5)
Budget Act
$4,876,000
Calaveras Big Trees State Park: New Visitor Center—Working drawings, construction, and equipment
Calaveras Big Trees State Park: New Visitor Center
B0712
Enacted
2008-09
2008-09
3790-301-6051(1)
Budget Act
$340,000
Marshall Gold SP: Park Improvements - PP
Marshall Gold Discovery SHP: Improvements
B0712
Enacted
2008-09
2012-13
3790-301-6051(1)
Natural Reversion
($5,945)
Marshall Gold SP: Park Improvements - PP: Natural Reversion
Marshall Gold Discovery SHP: Improvements
B0712
Enacted
2008-09
2008-09
3790-301-6051(2)
Budget Act
$3,017,000
Gaviota State Park: Coastal Trail Development - PP WD & Const
Gaviota State Park: Coastal Trail Development
B0712
Enacted
2008-09
2013-14
3790-301-6051(2)
Budget Act
($2,959,140)
Gaviota State Park: Coastal Trail Development - PP WD & Const: Reversion
Gaviota State Park: Coastal Trail Development
B0712
Enacted
2008-09
2008-09
3790-301-6051(3)
Budget Act
$500,000
Statewide: Recreational Trail Minors
Statewide: Recreational Trails Minor Projects
B1212
Enacted
2008-09
2014-15
3790-301-6051(3)
Natural Reversion
($4,164)
Statewide: Recreational Trail Minors: Natural reversion
Statewide: Recreational Trails Minor Projects
B1212
Enacted
2008-09
2008-09
3790-301-6051(4)
Budget Act
$1,648,000
Statewide: State Park System Minor Capital Outlay
Statewide: State Park System Minor Capital Outlay
B0712
Enacted
2008-09
2013-14
3790-301-6051(4)
Natural Reversion
($161,438)
Statewide: State Park System Minor Capital Outlay: Natural Reversion
Statewide: State Park System Minor Capital Outlay
B0712
Enacted
2008-09
2008-09
3790-301-6051(5)
Budget Act
$649,000
Statewide: Volunteer Enhancement Minors
Statewide: Volunteer Enhancement Minors
B1172
Enacted
2008-09
2013-14
3790-301-6051(5)
Natural Reversion
($79,678)
Statewide: Volunteer Enhancement Minors: Natural Reversion
Statewide: Volunteer Enhancement Minors
B1172
Enacted
2008-09
2008-09
3790-301-6051(6)
Budget Act
$300,000
Statewide: Budget Development—Studies
Statewide: Budget Development
B0713
Enacted
2008-09
2012-13
3790-301-6051(6)
Natural Reversion
($44,380)
Statewide: Budget Development—Studies: Natural Reversion
Statewide: Budget Development
B0713
Enacted
2008-09
2008-09
3790-301-6051(7)
Budget Act
$183,000
Cuyamaca Rancho SP Equestrian Facility - PP
Cuyamaca Rancho SP Equestrian Facility - PP
B0712
Enacted
2008-09
2012-13
3790-301-6051(7)
Natural Reversion
($1,189)
Cuyamaca Rancho SP Equestrian Facility - PP: Natural Reversion
Cuyamaca Rancho SP Equestrian Facility - PP
B0712
Enacted
2008-09
2008-09
3790-301-6051(7.5)
Budget Act
$227,000
Cuyamaca Rancho SP Equestrian Facility - PP / WD
Cuyamaca Rancho SP Equestrian Facility - PP / WD
B0712
Enacted
2008-09
2014-15
3790-301-6051(7.5)
Natural Reversion
($60,787)
Cuyamaca Rancho SP Equestrian Facility - PP / WD: Natural reversion
Cuyamaca Rancho SP Equestrian Facility - PP / WD
B0712
Enacted
2008-09
2014-15
3790-301-6051(7.5)
Budget Act
($122,928)
Cuyamaca Rancho SP Equestrian Facility - PP / WD: Reversion
Cuyamaca Rancho SP Equestrian Facility - PP / WD
B0712
Enacted
2008-09
2008-09
3790-301-6051(8)
Budget Act
$771,000
McLaughlin Eastshore State Park: Brickyard Cove—Preliminary plans
McLaughlin Eastshore State Park: Brickyard Cove Development -- P
B0712
Enacted
2008-09
2014-15
3790-301-6051(8)
Budget Act
($718,046)
McLaughlin Eastshore State Park: Brickyard Cove—Preliminary plans: Reversion
McLaughlin Eastshore State Park: Brickyard Cove Development -- P
B0712
Enacted
2009-10
2009-10
3790-301-6051
Budget Act
$309,000
Angel Island State Park: Immigration Station Hospital Rehab
Angel Island State Park: Immigration Station Hospital Rehab
B0712
Enacted
2009-10
2014-15
3790-301-6051
Natural Reversion
($94,008)
Angel Island State Park: Immigration Station Hospital Rehab
Angel Island State Park: Immigration Station Hospital Rehab
B0712
Enacted
2009-10
2009-10
3790-301-6051
Budget Act
$3,031,000
Cuyamaca Rancho SP: Equestrian Trailhead and Facilities
Cuyamaca Rancho SP: Equestrian Trailhead and Facilities
B0712
Enacted
2009-10
2013-14
3790-301-6051
Budget Act
($3,031,000)
Cuyamaca Rancho SP: Equestrian Trailhead and Facilities: Reversion
Cuyamaca Rancho SP: Equestrian Trailhead and Facilities
B0712
Enacted
2009-10
2009-10
3790-301-6051
Budget Act
$591,000
El Capitan SB: Construct New Lifeguard HQ
El Capitan SB: Construct New Lifeguard HQ
B0712
Enacted
2009-10
2014-15
3790-301-6051
Budget Act
($541,074)
El Capitan SB: Construct New Lifeguard HQ: Reversion
El Capitan SB: Construct New Lifeguard HQ
B0712
Enacted
2009-10
2009-10
3790-301-6051
Budget Act
$1,198,000
Fort Ord Dunes SP: New Campground and Beach Access
Fort Ord Dunes SP: New Campground and Beach Access
B0712
Enacted
2009-10
2014-15
3790-301-6051
Natural Reversion
($193,655)
Fort Ord Dunes SP: New Campground and Beach Access
Fort Ord Dunes SP: New Campground and Beach Access
B0712
Enacted
2009-10
2009-10
3790-301-6051
Budget Act
$531,000
Grover Hot Springs SP: Renovate Pool Complex
Grover Hot Springs SP: Renovate Pool Complex
B0712
Enacted
2009-10
2012-13
3790-301-6051
Natural Reversion
($531,000)
Grover Hot Springs SP: Renovate Pool Complex: Natural Reversion
Grover Hot Springs SP: Renovate Pool Complex
B0712
Enacted
2009-10
2009-10
3790-301-6051
Budget Act
$3,355,000
Los Angeles SHP: Site Development
Los Angeles SHP: Site Development
B0712
Enacted
2009-10
2014-15
3790-301-6051
Natural Reversion
($1,821,343)
Los Angeles SHP: Site Development
Los Angeles SHP: Site Development
B0712
Enacted
2009-10
2009-10
3790-301-6051
Budget Act
$735,000
Marshall Gold Discovery SHP: Improvements
Marshall Gold Discovery SHP: Improvements
B0712
Enacted
2009-10
2014-15
3790-301-6051
Natural Reversion
($406,410)
Marshall Gold Discovery SHP: Improvements
Marshall Gold Discovery SHP: Improvements
B0712
Enacted
2009-10
2009-10
3790-301-6051
Budget Act
$833,000
McLaughlin Eastshore State Park: Brickyard Cove Development
McLaughlin Eastshore State Park: Brickyard Cove Development
B0712
Enacted
2009-10
2014-15
3790-301-6051
Budget Act
($833,000)
McLaughlin Eastshore State Park: Brickyard Cove Development: Reversion
McLaughlin Eastshore State Park: Brickyard Cove Development
B0712
Enacted
2009-10
2009-10
3790-301-6051
Budget Act
$436,000
Old Town San Diego: Building Demo and IPU Facilities - P
Old Town San Diego: Building Demo and IPU Facilities
B0712
Enacted
2009-10
2017-18
3790-301-6051
Natural Reversion
($172,791)
Old Town San Diego: Building Demo and IPU Facilities - P: Natural Reversion
Old Town San Diego: Building Demo and IPU Facilities
B0712
Enacted
2009-10
2009-10
3790-301-6051
Budget Act
$380,000
Silverwood Lake SRA: Nature Center Exhibits
Silverwood Lake SRA: Nature Center Exhibits
B0712
Enacted
2009-10
2014-15
3790-301-6051
Natural Reversion
($63,122)
Silverwood Lake SRA: Nature Center Exhibits
Silverwood Lake SRA: Nature Center Exhibits
B0712
Enacted
2009-10
2009-10
3790-301-6051
Budget Act
$615,000
Statewide Volunteer Enhancement Program Minor Projects
Statewide Volunteer Enhancement Program Minor Projects
B1172
Enacted
2009-10
2014-15
3790-301-6051
Natural Reversion
($366,871)
Statewide Volunteer Enhancement Program Minor Projects
Statewide Volunteer Enhancement Program Minor Projects
B1172
Enacted
2009-10
2009-10
3790-301-6051
Budget Act
$300,000
Statewide: Budget Development
Statewide: Budget Development
B0713
Enacted
2009-10
2012-13
3790-301-6051
Natural Reversion
($257,424)
Statewide: Budget Development: Natural Reversion
Statewide: Budget Development
B0713
Enacted
2009-10
2009-10
3790-301-6051
Budget Act
$433,000
Statewide: Recreational Trails Minor Projects
Statewide: Recreational Trails Minor Projects
B1212
Enacted
2009-10
2014-15
3790-301-6051
Natural Reversion
($133,633)
Statewide: Recreational Trails Minor Projects
Statewide: Recreational Trails Minor Projects
B1212
Enacted
2009-10
2009-10
3790-301-6051
Budget Act
$8,000,000
Statewide: State Park System Acquisition Program
Statewide: State Park System Acquisition Program
B1122
Enacted
2009-10
2014-15
3790-301-6051
Natural Reversion
($8,000,000)
Statewide: State Park System Acquisition Program
Statewide: State Park System Acquisition Program
B1122
Enacted
2009-10
2009-10
3790-301-6051
Budget Act
$2,523,000
Statewide: State Park System Minor Capital Outlay Program
Statewide: State Park System Minor Capital Outlay Program
B0712
Enacted
2009-10
2013-14
3790-301-6051
Natural Reversion
($2,432,263)
Statewide: State Park System Minor Capital Outlay Program: Natural Reversion
Statewide: State Park System Minor Capital Outlay Program
B0712
Enacted
2010-11
2010-11
3790-301-6051
Budget Act
$424,000
Angel Island State Park: Immigration Station Hospital Rehab
Angel Island State Park: Immigration Station Hospital Rehab
B0712
Enacted
2010-11
2014-15
3790-301-6051
Natural Reversion
($91,381)
Angel Island State Park: Immigration Station Hospital Rehab
Angel Island State Park: Immigration Station Hospital Rehab
B0712
Enacted
2010-11
2010-11
3790-301-6051
Budget Act
$612,000
El Capitan SB: Construct New Lifeguard HQ
El Capitan SB: Construct New Lifeguard HQ
B0712
Enacted
2010-11
2014-15
3790-301-6051
Budget Act
($612,000)
El Capitan SB: Construct New Lifeguard HQ: Reversion
El Capitan SB: Construct New Lifeguard HQ
B0712
Enacted
2010-11
2010-11
3790-301-6051
Budget Act
$2,001,000
Fort Ord Dunes SP: New Campground and Beach Access
Fort Ord Dunes SP: New Campground and Beach Access
B0712
Enacted
2010-11
2017-18
3790-301-6051
Natural Reversion
($3,350)
Fort Ord Dunes SP: New Campground and Beach Access: Natural Reversion
Fort Ord Dunes SP: New Campground and Beach Access
B0712
Enacted
2010-11
2010-11
3790-301-6051
Budget Act
$3,391,000
Marshall Gold Discovery SHP: Improvements
Marshall Gold Discovery SHP: Improvements
B0712
Enacted
2010-11
2016-17
3790-301-6051
Natural Reversion
($729,462)
Marshall Gold Discovery SHP: Improvements: Natural Reversion
Marshall Gold Discovery SHP: Improvements
B0712
Enacted
2010-11
2019-20
3790-301-6051
Natural Reversion
($112,750)
Marshall Gold Discovery SHP: Improvements: Natural Reversion
Marshall Gold Discovery SHP: Improvements
B0712
Enacted
2010-11
2017-18
3790-301-6051
Natural Reversion
$729,462
Marshall Gold Discovery SHP: Improvements: Reversion Reversal
Marshall Gold Discovery SHP: Improvements
B0712
Enacted
2010-11
2010-11
3790-301-6051
Budget Act
$299,000
Old Town San Diego: Building Demo and IPU Facilities - WD
Old Town San Diego: Building Demo and IPU Facilities
B0712
Enacted
2010-11
2014-15
3790-301-6051
Budget Act
($299,000)
Old Town San Diego: Building Demo and IPU Facilities - WD: Reversion
Old Town San Diego: Building Demo and IPU Facilities
B0712
Enacted
2010-11
2010-11
3790-301-6051
Budget Act
$827,000
Silverwood Lake SRA: Nature Center Exhibits
Silverwood Lake SRA: Nature Center Exhibits
B0712
Enacted
2010-11
2017-18
3790-301-6051
Natural Reversion
($264,608)
Silverwood Lake SRA: Nature Center Exhibits: Natural Reversion
Silverwood Lake SRA: Nature Center Exhibits
B0712
Enacted
2010-11
2020-21
3790-301-6051
Natural Reversion
($164,222)
Silverwood Lake SRA: Nature Center Exhibits: Natural Reversion
Silverwood Lake SRA: Nature Center Exhibits
B0712
Enacted
2010-11
2018-19
3790-301-6051
Natural Reversion
$264,608
Silverwood Lake SRA: Nature Center Exhibits: Reversion Reversal
Silverwood Lake SRA: Nature Center Exhibits
B0712
Enacted
2010-11
2010-11
3790-301-6051
Budget Act
$586,000
Statewide Volunteer Enhancement Program Minor Projects
Statewide Volunteer Enhancement Program Minor Projects
B1172
Enacted
2010-11
2014-15
3790-301-6051
Natural Reversion
($497,199)
Statewide Volunteer Enhancement Program Minor Projects
Statewide Volunteer Enhancement Program Minor Projects
B1172
Enacted
2010-11
2010-11
3790-301-6051
Budget Act
$300,000
Statewide: Budget Development
Statewide: Budget Development
B0713
Enacted
2010-11
2014-15
3790-301-6051
Natural Reversion
($187,956)
Statewide: Budget Development
Statewide: Budget Development
B0713
Enacted
2010-11
2010-11
3790-301-6051
Budget Act
$430,000
Statewide: Recreational Trails Minor Projects
Statewide: Recreational Trails Minor Projects
B1212
Enacted
2010-11
2014-15
3790-301-6051
Natural Reversion
($237,471)
Statewide: Recreational Trails Minor Projects
Statewide: Recreational Trails Minor Projects
B1212
Enacted
2010-11
2010-11
3790-301-6051
Budget Act
$2,461,000
Statewide: State Park System Minor Capital Outlay Program
Statewide: State Park System Minor Capital Outlay Program
B0712
Enacted
2010-11
2014-15
3790-301-6051
Natural Reversion
($1,354,092)
Statewide: State Park System Minor Capital Outlay Program
Statewide: State Park System Minor Capital Outlay Program
B0712
Enacted
2010-11
2018-19
3790-301-6051(1)(5)
Budget Act
($827,000)
Silverwood Lake SRA: Nature Center Exhibits: Reappropriation (decrease)
Silverwood Lake SRA: Nature Center Exhibits
B0712
Enacted
2010-11
2018-19
3790-301-6051(1)(5)
Budget Act
$827,000
Silverwood Lake SRA: Nature Center Exhibits: Reappropriation (increase)
Silverwood Lake SRA: Nature Center Exhibits
B0712
Enacted
2010-11
2010-11
3790-301-6051(3.7)
Budget Act
$1,500,000
Statewide: State Park System Opportunity and Inholding Acquisitions--Acquisition
Statewide: State Park System Opportunity and Inholding Acquisitions
B1122
Enacted
2010-11
2015-16
3790-301-6051(3.7)
Natural Reversion
($1,484,881)
Statewide: State Park System Opportunity and Inholding Acquisitions--Acquisition: Natural Reversion
Statewide: State Park System Opportunity and Inholding Acquisitions
B1122
Enacted
2011-12
2011-12
3790-301-6051(1)
Budget Act
$638,000
Statewide Volunteer Enhancement Program Minor Projects
Statewide Volunteer Enhancement Program Minor Projects
B1172
Enacted
2011-12
2014-15
3790-301-6051(1)
Natural Reversion
($342,605)
Statewide Volunteer Enhancement Program Minor Projects
Statewide Volunteer Enhancement Program Minor Projects
B1172
Enacted
2011-12
2011-12
3790-301-6051(2)
Budget Act
$380,000
Statewide: Recreational Trails Minor Projects
Statewide: Recreational Trails Minor Projects
B1212
Enacted
2011-12
2014-15
3790-301-6051(2)
Natural Reversion
($236,601)
Statewide: Recreational Trails Minor Projects
Statewide: Recreational Trails Minor Projects
B1212
Enacted
2011-12
2011-12
3790-301-6051(3)
Budget Act
$150,000
Statewide: Budget Development
Statewide: Budget Development
B0713
Enacted
2011-12
2014-15
3790-301-6051(3)
Natural Reversion
($150,000)
Statewide: Budget Development
Statewide: Budget Development
B0713
Enacted
2011-12
2011-12
3790-301-6051(4)
Budget Act
$169,000
Donner Memorial SP: Entrance Museum Exhibits - Preliminary Plans
Donner Memorial SP: Entrance Museum Exhibits
B0712
Enacted
2011-12
2014-15
3790-301-6051(4)
Natural Reversion
($1,337)
Donner Memorial SP: Entrance Museum Exhibits - Preliminary Plans
Donner Memorial SP: Entrance Museum Exhibits
B0712
Enacted
2011-12
2011-12
3790-301-6051(5)
Budget Act
$1,128,000
Marshall Gold SP: Park Improvements - WD/Const.
Marshall Gold Discovery SHP: Improvements
B0712
Enacted
2011-12
2016-17
3790-301-6051(5)
Natural Reversion
($274,769)
Marshall Gold SP: Park Improvements - WD/Const.: Natural Reversion
Marshall Gold Discovery SHP: Improvements
B0712
Enacted
2011-12
2019-20
3790-301-6051(5)
Natural Reversion
($274,769)
Marshall Gold SP: Park Improvements - WD/Const.: Natural Reversion
Marshall Gold Discovery SHP: Improvements
B0712
Enacted
2011-12
2017-18
3790-301-6051(5)
Natural Reversion
$274,769
Marshall Gold SP: Park Improvements - WD/Const.: Reversion Reversal
Marshall Gold Discovery SHP: Improvements
B0712
Enacted
2012-13
2017-18
3790-301-6051
Natural Reversion
($11,570)
Donner Memorial SP: Entrance Museum Exhibits - WD & Const.: Natural Reversion
Donner Memorial SP: Entrance Museum Exhibits
B0712
Enacted
2012-13
2012-13
3790-301-6051
Budget Act
$7,864,000
El Capitan SB: Construct New Lifeguard HQ - Const.
El Capitan SB: Construct New Lifeguard HQ
B0712
Enacted
2012-13
2014-15
3790-301-6051
Budget Act
($7,864,000)
El Capitan SB: Construct New Lifeguard HQ - Const.: Reversion
El Capitan SB: Construct New Lifeguard HQ
B0712
Enacted
2012-13
2012-13
3790-301-6051(4)
Budget Act
$881,000
Donner Memorial SP: Entrance Museum Exhibits - WD & Const.
Donner Memorial SP: Entrance Museum Exhibits
B0712
Enacted
2013-14
2013-14
3790-301-6051
Budget Act
$4,763,000
Angel Island State Park: Immigration Station Hospital Rehab-Const
Angel Island State Park: Immigration Station Hospital Rehab
B0712
Enacted
2013-14
2017-18
3790-301-6051
Natural Reversion
($1,595,388)
Angel Island State Park: Immigration Station Hospital Rehab-Const: Natural Reversion
Angel Island State Park: Immigration Station Hospital Rehab
B0712
Enacted
2013-14
2013-14
3790-301-6051
Budget Act
$20,843,000
Los Angeles SHP: Site Development - Const. & Equip
Los Angeles SHP: Site Development - Planning & Phase 1 Build-Out; CE
B0712
Enacted
2013-14
2017-18
3790-301-6051
Natural Reversion
($26,062)
Los Angeles SHP: Site Development - Const. & Equip: Natural Reversion
Los Angeles SHP: Site Development - Planning & Phase 1 Build-Out; CE
B0712
Enacted
2014-15
2020-21
3790-301-6051
Natural Reversion
($19,154,452)
Fort Ord Dunes SP: New Campground and Beach Access - Const.: Natural Reversion
Fort Ord Dunes SP: New Campground and Beach Access
B0712
Enacted
2014-15
2020-21
3790-301-6051
Natural Reversion
($249,068)
MacKerricher SP: Replace Water Treatment Plant - P: Natural Reversion
MacKerricher SP: Replace Water Treatment Plant
B0712
Enacted
2014-15
2017-18
3790-301-6051
Natural Reversion
($414,888)
MacKerricher SP: Replace Water Treatment Plant - P: Natural Reversion
MacKerricher SP: Replace Water Treatment Plant
B0712
Enacted
2014-15
2018-19
3790-301-6051
Natural Reversion
$414,888
MacKerricher SP: Replace Water Treatment Plant - P: Reversion Reversal
MacKerricher SP: Replace Water Treatment Plant
B0712
Enacted
2014-15
2020-21
3790-301-6051
Natural Reversion
($1,803,768)
Old Town San Diego: Building Demo and IPU Facilities - WD/C: Natural Reversion
Old Town San Diego: Building Demo and IPU Facilities
B0712
Enacted
2014-15
2014-15
3790-301-6051(1)
Budget Act
$19,176,000
Fort Ord Dunes SP: New Campground and Beach Access - Const.
Fort Ord Dunes SP: New Campground and Beach Access
B0712
Enacted
2014-15
2014-15
3790-301-6051(2)
Budget Act
$7,643,000
Old Town San Diego: Building Demo and IPU Facilities - WD/C
Old Town San Diego: Building Demo and IPU Facilities
B0712
Enacted
2014-15
2018-19
3790-301-6051(2)(1)
Budget Act
($19,176,000)
Fort Ord Dunes SP: New Campground and Beach Access - Const.: Reappropriation (decrease)
Fort Ord Dunes SP: New Campground and Beach Access
B0712
Enacted
2014-15
2018-19
3790-301-6051(2)(1)
Budget Act
$19,176,000
Fort Ord Dunes SP: New Campground and Beach Access - Const.: Reappropriation (increase)
Fort Ord Dunes SP: New Campground and Beach Access
B0712
Enacted
2014-15
2018-19
3790-301-6051(2)(2)
Budget Act
($7,643,000)
Old Town San Diego: Building Demo and IPU Facilities - WD/C: Reappropriation (decrease)
Old Town San Diego: Building Demo and IPU Facilities
B0712
Enacted
2014-15
2018-19
3790-301-6051(2)(2)
Budget Act
$7,643,000
Old Town San Diego: Building Demo and IPU Facilities - WD/C: Reappropriation (increase)
Old Town San Diego: Building Demo and IPU Facilities
B0712
Enacted
2014-15
2018-19
3790-301-6051(2)(4)
Budget Act
($581,000)
MacKerricher SP: Replace Water Treatment Plant - P: Reappropriation (decrease)
MacKerricher SP: Replace Water Treatment Plant
B0712
Enacted
2014-15
2018-19
3790-301-6051(2)(4)
Budget Act
$581,000
MacKerricher SP: Replace Water Treatment Plant - P: Reappropriation (increase)
MacKerricher SP: Replace Water Treatment Plant
B0712
Enacted
2014-15
2014-15
3790-301-6051(3)
Budget Act
$723,000
El Capitan SB: Construct New Lifeguard HQ - P
El Capitan SB: Construct New Lifeguard HQ
B0712
Enacted
2014-15
2017-18
3790-301-6051(3)
Natural Reversion
($425,361)
El Capitan SB: Construct New Lifeguard HQ - P: Natural Reversion
El Capitan SB: Construct New Lifeguard HQ
B0712
Enacted
2014-15
2014-15
3790-301-6051(4)
Budget Act
$581,000
MacKerricher SP: Replace Water Treatment Plant - P
MacKerricher SP: Replace Water Treatment Plant
B0712
Enacted
2014-15
2014-15
3790-301-6051(5)
Budget Act
$1,000,000
South Yuba River SP: Historic Covered Bridge - C
South Yuba River SP: Historic Covered Bridge
B0712
Enacted
2014-15
2015-16
3790-301-6051(5)
Budget Act
($1,000,000)
South Yuba River SP: Historic Covered Bridge: Reversion
South Yuba River SP: Historic Covered Bridge
B0712
Enacted
2015-16
2018-19
3790-301-6051
Natural Reversion
($619,000)
El Capitan SB: Construct New Lifeguard HQ - WD: Natural Reversion
El Capitan SB: Construct New Lifeguard HQ
B0712
Enacted
2015-16
2020-21
3790-301-6051
Natural Reversion
($132,322)
Gaviota State Park: Main Water Supply Upgrades - P: Natural Reversion
Gaviota State Park: Main Water Supply Upgrades
B0712
Enacted
2015-16
2017-18
3790-301-6051
Natural Reversion
($198,689)
Gaviota State Park: Main Water Supply Upgrades - P: Natural Reversion
Gaviota State Park: Main Water Supply Upgrades
B0712
Enacted
2015-16
2018-19
3790-301-6051
Natural Reversion
$198,689
Gaviota State Park: Main Water Supply Upgrades - P: Reversion Reversal
Gaviota State Park: Main Water Supply Upgrades
B0712
Enacted
2015-16
2022-23
3790-301-6051
Control Section Adjustment
($2,223,000)
MacKerricher SP: Replace Water Treatment Plant - C: Reappropriation (decrease)
MacKerricher SP: Replace Water Treatment Plant
B0712
Enacted
2015-16
2022-23
3790-301-6051
Control Section Adjustment
$2,223,000
MacKerricher SP: Replace Water Treatment Plant - C: Reappropriation (increase)
MacKerricher SP: Replace Water Treatment Plant
B0712
Enacted
2015-16
2023-24
3790-301-6051
Budget Act
($251,000)
MacKerricher SP: Replace Water Treatment Plant - WD Only: Reappropriation (decrease)
MacKerricher SP: Replace Water Treatment Plant
B0712
Enacted
2015-16
2023-24
3790-301-6051
Budget Act
$251,000
MacKerricher SP: Replace Water Treatment Plant - WD Only: Reappropriation (increase)
MacKerricher SP: Replace Water Treatment Plant
B0712
Enacted
2015-16
2017-18
3790-301-6051
Natural Reversion
($80,220)
Malibu Creek State Park: New Stokes Creek Bridge - P: Natural Reversion
Malibu Creek State Park: New Stokes Creek Bridge
B0712
Enacted
2015-16
2018-19
3790-301-6051
Natural Reversion
$80,220
Malibu Creek State Park: New Stokes Creek Bridge - P: Reversion Reversal
Malibu Creek State Park: New Stokes Creek Bridge
B0712
Enacted
2015-16
2022-23
3790-301-6051
Natural Reversion
($246,003)
Old Sacramento State Historic Park - Boiler Shop Renovation - P: Natural Reversion
Old Sacramento State Historic Park - Boiler Shop Renovation
B0712
Enacted
2015-16
2020-21
3790-301-6051
Natural Reversion
($14,171)
South Yuba River SP: Historic Covered Bridge - P-WD-C: Natural Reversion
South Yuba River SP: Historic Covered Bridge
B0712
Enacted
2015-16
2020-21
3790-301-6051
Natural Reversion
($52,986)
Torrey Pines State Natural Reserve Utility Modernization - P-WD: Natural Reversion
Torrey Pines State Natural Reserve Utility Modernization
B0712
Enacted
2015-16
2015-16
3790-301-6051(1)
Budget Act
$619,000
El Capitan SB: Construct New Lifeguard HQ - WD
El Capitan SB: Construct New Lifeguard HQ
B0712
Enacted
2015-16
2020-21
3790-301-6051(1)(7)
Budget Act
($726,000)
Old Sacramento State Historic Park - Boiler Shop Renovation - P: Reappropriation (decrease)
Old Sacramento State Historic Park - Boiler Shop Renovation
B0712
Enacted
2015-16
2020-21
3790-301-6051(1)(7)
Budget Act
$726,000
Old Sacramento State Historic Park - Boiler Shop Renovation - P: Reappropriation (increase)
Old Sacramento State Historic Park - Boiler Shop Renovation
B0712
Enacted
2015-16
2015-16
3790-301-6051(2)
Budget Act
$2,223,000
MacKerricher SP: Replace Water Treatment Plant - C
MacKerricher SP: Replace Water Treatment Plant
B0712
Enacted
2015-16
2024-25
3790-301-6051(2)
Natural Reversion
($2,218,634)
MacKerricher SP: Replace Water Treatment Plant - C: Natural Reversion
MacKerricher SP: Replace Water Treatment Plant
B0712
Enacted
2015-16
2015-16
3790-301-6051(2)
Budget Act
$251,000
MacKerricher SP: Replace Water Treatment Plant - WD-C
MacKerricher SP: Replace Water Treatment Plant
B0712
Enacted
2015-16
2015-16
3790-301-6051(3)
Budget Act
$772,000
South Yuba River SP: Historic Covered Bridge - P-WD-C
South Yuba River SP: Historic Covered Bridge
B0712
Enacted
2015-16
2018-19
3790-301-6051(3)(3)
Budget Act
($772,000)
South Yuba River SP: Historic Covered Bridge - P-WD-C: Reappropriation (decrease)
South Yuba River SP: Historic Covered Bridge
B0712
Enacted
2015-16
2018-19
3790-301-6051(3)(3)
Budget Act
$772,000
South Yuba River SP: Historic Covered Bridge - P-WD-C: Reappropriation (increase)
South Yuba River SP: Historic Covered Bridge
B0712
Enacted
2015-16
2018-19
3790-301-6051(3)(4)
Budget Act
($232,000)
Malibu Creek State Park: New Stokes Creek Bridge - P: Reappropriation (decrease)
Malibu Creek State Park: New Stokes Creek Bridge
B0712
Enacted
2015-16
2018-19
3790-301-6051(3)(4)
Budget Act
$232,000
Malibu Creek State Park: New Stokes Creek Bridge - P: Reappropriation (increase)
Malibu Creek State Park: New Stokes Creek Bridge
B0712
Enacted
2015-16
2018-19
3790-301-6051(3)(5)
Budget Act
($215,000)
Gaviota State Park: Main Water Supply Upgrades - P: Reappropriation (decrease)
Gaviota State Park: Main Water Supply Upgrades
B0712
Enacted
2015-16
2018-19
3790-301-6051(3)(5)
Budget Act
$215,000
Gaviota State Park: Main Water Supply Upgrades - P: Reappropriation (increase)
Gaviota State Park: Main Water Supply Upgrades
B0712
Enacted
2015-16
2018-19
3790-301-6051(3)(6)
Budget Act
($287,000)
Torrey Pines State Natural Reserve Utility Modernization - P-WD: Reappropriation (decrease)
Torrey Pines State Natural Reserve Utility Modernization
B0712
Enacted
2015-16
2018-19
3790-301-6051(3)(6)
Budget Act
$287,000
Torrey Pines State Natural Reserve Utility Modernization - P-WD: Reappropriation (increase)
Torrey Pines State Natural Reserve Utility Modernization
B0712
Enacted
2015-16
2015-16
3790-301-6051(4)
Budget Act
$215,000
Gaviota State Park: Main Water Supply Upgrades - P
Gaviota State Park: Main Water Supply Upgrades
B0712
Enacted
2015-16
2015-16
3790-301-6051(5)
Budget Act
$232,000
Malibu Creek State Park: New Stokes Creek Bridge - P
Malibu Creek State Park: New Stokes Creek Bridge
B0712
Enacted
2015-16
2015-16
3790-301-6051(6)
Budget Act
$287,000
Torrey Pines State Natural Reserve Utility Modernization - P-WD
Torrey Pines State Natural Reserve Utility Modernization
B0712
Enacted
2015-16
2015-16
3790-301-6051(7)
Budget Act
$726,000
Old Sacramento State Historic Park - Boiler Shop Renovation - P
Old Sacramento State Historic Park - Boiler Shop Renovation
B0712
Enacted
2016-17
2020-21
3790-301-6051
Natural Reversion
($8,345,000)
El Capitan SB: Construct New Lifeguard Operations Facility - C&E: Natural Reversion
El Capitan State Beach: Construct New Lifeguard Operations Facility
B0712
Enacted
2016-17
2019-20
3790-301-6051
Natural Reversion
($84,501)
El Capitan State Beach: Entrance Improvements - P: Natural Reversion
El Capitan State Beach: Entrance Improvements
B0712
Enacted
2016-17
2020-21
3790-301-6051
Natural Reversion
($142,000)
Gaviota State Park: Main Water Supply Upgrades - WD: Natural Reversion
Gaviota State Park: Main Water Supply Upgrades
B0712
Enacted
2016-17
2020-21
3790-301-6051
Natural Reversion
($233,000)
Malibu Creek State Park: New Stokes Creek Bridge - WD: Natural Reversion
Malibu Creek State Park: New Stokes Creek Bridge - WD
B0712
Enacted
2016-17
2018-19
3790-301-6051
Natural Reversion
($353,190)
Statewide: Minor Capital Outlay Program: Natural Reversion
Statewide: Minor Capital Outlay Program
B0712
Enacted
2016-17
2018-19
3790-301-6051
Natural Reversion
($465,605)
Statewide: Rec Trails Minor Capital Outlay Program: Natural Reversion
Statewide: Rec Trails Minor Capital Outlay Program
B0712
Enacted
2016-17
2019-20
3790-301-6051
Natural Reversion
($95,517)
Topanga State Park: Rehabilitate Trippet Ranch Parking Lot - P: Natural Reversion
Topanga State Park: Rehabilitate Trippet Ranch Parking Lot
B0712
Enacted
2016-17
2019-20
3790-301-6051
Natural Reversion
($2,149,000)
Torrey Pines State Natural Reserve: Utility Modernization - C: Natural Reversion
Torrey Pines State Natural Reserve: Utility Modernization
B0712
Enacted
2016-17
2016-17
3790-301-6051(1)
Budget Act
$358,000
El Capitan State Beach: Entrance Improvements - P
El Capitan State Beach: Entrance Improvements
B0712
Enacted
2016-17
2016-17
3790-301-6051(2)
Budget Act
$142,000
Gaviota State Park: Main Water Supply Upgrades - WD
Gaviota State Park: Main Water Supply Upgrades
B0712
Enacted
2016-17
2016-17
3790-301-6051(3)
Budget Act
$233,000
Malibu Creek State Park: New Stokes Creek Bridge - WD
Malibu Creek State Park: New Stokes Creek Bridge - WD
B0712
Enacted
2016-17
2016-17
3790-301-6051(4)
Budget Act
$395,000
Statewide: Minor Capital Outlay Program
Statewide: Minor Capital Outlay Program
B0712
Enacted
2016-17
2018-19
3790-301-6051(4)(2)
Budget Act
($142,000)
Gaviota State Park: Main Water Supply Upgrades - WD: Reappropriation (decrease)
Gaviota State Park: Main Water Supply Upgrades
B0712
Enacted
2016-17
2018-19
3790-301-6051(4)(2)
Budget Act
$142,000
Gaviota State Park: Main Water Supply Upgrades - WD: Reappropriation (increase)
Gaviota State Park: Main Water Supply Upgrades
B0712
Enacted
2016-17
2016-17
3790-301-6051(5)
Budget Act
$2,149,000
Torrey Pines State Natural Reserve: Utility Modernization - C
Torrey Pines State Natural Reserve: Utility Modernization
B0712
Enacted
2016-17
2016-17
3790-301-6051(6)
Budget Act
$316,000
Topanga State Park: Rehabilitate Trippet Ranch Parking Lot - P
Topanga State Park: Rehabilitate Trippet Ranch Parking Lot
B0712
Enacted
2016-17
2016-17
3790-301-6051(7)
Budget Act
$900,000
Statewide: Rec Trails Minor Capital Outlay Program
Statewide: Rec Trails Minor Capital Outlay Program
B0712
Enacted
2016-17
2016-17
3790-301-6051(8)
Budget Act
$8,345,000
El Capitan SB: Construct New Lifeguard Operations Facility - C&E
El Capitan State Beach: Construct New Lifeguard Operations Facility
B0712
Enacted
2017-18
2020-21
3790-301-6051
Natural Reversion
($304,613)
El Capitan SB: Entrance Improvements—Working drawings: Natural Reversion
El Capitan SB: Entrance Improvements—Working drawings
B0712
Enacted
2017-18
2020-21
3790-301-6051
Natural Reversion
($3,186,219)
Fort Ord Dunes SP: New Campground—Construction: Natural Reversion
Fort Ord Dunes SP: New Campground—Construction
B0712
Enacted
2017-18
2019-20
3790-301-6051
Budget Act
($216,000)
Lake Oroville SRA: Bidwell Canyon Gold Flat Campground—Preliminary plans: Reappropriation (decrease)
Lake Oroville SRA: Bidwell Canyon Gold Flat Campground—Preliminary plans
B0712
Enacted
2017-18
2019-20
3790-301-6051
Budget Act
$216,000
Lake Oroville SRA: Bidwell Canyon Gold Flat Campground—Preliminary plans: Reappropriation (increase)
Lake Oroville SRA: Bidwell Canyon Gold Flat Campground—Preliminary plans
B0712
Enacted
2017-18
2020-21
3790-301-6051
Natural Reversion
($2,691)
South Yuba River SP: Historic Covered Bridge—Construction: Natural Reversion
South Yuba River SP: Historic Covered Bridge—Construction
B0712
Enacted
2017-18
2020-21
3790-301-6051
Natural Reversion
($118,910)
Statewide: VEP Minor Program—Minor projects: Natural Reversion
Statewide: VEP Minor Program—Minor projects
B0712
Enacted
2017-18
2021-22
3790-301-6051
Control Section Adjustment
($219,000)
Topanga SP: Rehabilitate Trippet Ranch Parking Lot—WD: Reappropriation (decrease)
Topanga SP: Rehabilitate Trippet Ranch Parking Lot—Working drawings
B0712
Enacted
2017-18
2022-23
3790-301-6051
Control Section Adjustment
$219,000
Topanga SP: Rehabilitate Trippet Ranch Parking Lot—WD: Reappropriation (increase)
Topanga SP: Rehabilitate Trippet Ranch Parking Lot—Working drawings
B0712
Enacted
2017-18
2020-21
3790-301-6051
Natural Reversion
($1,256,645)
Torrey Pines State Natural Reserve: Utility Modernization - WD-C: Natural Reversion
Torrey Pines State Natural Reserve: Utility Modernization
B0712
Enacted
2017-18
2017-18
3790-301-6051(1)
Budget Act
$3,196,000
Fort Ord Dunes SP: New Campground—Construction
Fort Ord Dunes SP: New Campground—Construction
B0712
Enacted
2017-18
2018-19
3790-301-6051(1)
Budget Act
($3,196,000)
Fort Ord Dunes SP: New Campground—Construction: Reappropriation (decrease)
Fort Ord Dunes SP: New Campground—Construction
B0712
Enacted
2017-18
2018-19
3790-301-6051(1)
Budget Act
$3,196,000
Fort Ord Dunes SP: New Campground—Construction: Reappropriation (increase)
Fort Ord Dunes SP: New Campground—Construction
B0712
Enacted
2017-18
2017-18
3790-301-6051(2)
Budget Act
$2,810,000
South Yuba River SP: Historic Covered Bridge—Construction
South Yuba River SP: Historic Covered Bridge—Construction
B0712
Enacted
2017-18
2018-19
3790-301-6051(2)
Budget Act
($2,810,000)
South Yuba River SP: Historic Covered Bridge—Construction: Reappropriation (decrease)
South Yuba River SP: Historic Covered Bridge—Construction
B0712
Enacted
2017-18
2018-19
3790-301-6051(2)
Budget Act
$2,810,000
South Yuba River SP: Historic Covered Bridge—Construction: Reappropriation (increase)
South Yuba River SP: Historic Covered Bridge—Construction
B0712
Enacted
2017-18
2017-18
3790-301-6051(3)
Budget Act
$378,000
El Capitan SB: Entrance Improvements—Working drawings
El Capitan SB: Entrance Improvements—Working drawings
B0712
Enacted
2017-18
2017-18
3790-301-6051(4)
Budget Act
$219,000
Topanga SP: Rehabilitate Trippet Ranch Parking Lot—Working drawings
Topanga SP: Rehabilitate Trippet Ranch Parking Lot—Working drawings
B0712
Enacted
2017-18
2024-25
3790-301-6051(4)
Natural Reversion
($4,039)
Topanga SP: Rehabilitate Trippet Ranch Parking Lot—Working drawings: Natural Reversion
Topanga SP: Rehabilitate Trippet Ranch Parking Lot—Working drawings
B0712
Enacted
2017-18
2017-18
3790-301-6051(5)
Budget Act
$216,000
Lake Oroville SRA: Bidwell Canyon Gold Flat Campground—Preliminary plans
Lake Oroville SRA: Bidwell Canyon Gold Flat Campground—Preliminary plans
B0712
Enacted
2017-18
2021-22
3790-301-6051(5)
Natural Reversion
($99,593)
Lake Oroville SRA: Bidwell Canyon Gold Flat Campground—Preliminary plans: Natural Reversion
Lake Oroville SRA: Bidwell Canyon Gold Flat Campground—Preliminary plans
B0712
Enacted
2017-18
2018-19
3790-301-6051(5)(6)
Budget Act
($124,000)
Statewide: VEP Minor Program—Minor projects: Reappropriation (decrease)
Statewide: VEP Minor Program—Minor projects
B0712
Enacted
2017-18
2018-19
3790-301-6051(5)(6)
Budget Act
$124,000
Statewide: VEP Minor Program—Minor projects: Reappropriation (increase)
Statewide: VEP Minor Program—Minor projects
B0712
Enacted
2017-18
2017-18
3790-301-6051(6)
Budget Act
$124,000
Statewide: VEP Minor Program—Minor projects
Statewide: VEP Minor Program—Minor projects
B0712
Enacted
2017-18
2017-18
3790-301-6051(7)
Budget Act
$1,259,000
Torrey Pines State Natural Reserve: Utility Modernization - WD-C
Torrey Pines State Natural Reserve: Utility Modernization
B0712
Enacted
2017-18
2018-19
3790-301-6051(7)
Budget Act
($1,259,000)
Torrey Pines State Natural Reserve: Utility Modernization - WD-C: Reappropriation (decrease)
Torrey Pines State Natural Reserve: Utility Modernization
B0712
Enacted
2017-18
2018-19
3790-301-6051(7)
Budget Act
$1,259,000
Torrey Pines State Natural Reserve: Utility Modernization - WD-C: Reappropriation (increase)
Torrey Pines State Natural Reserve: Utility Modernization
B0712
Enacted
2018-19
2023-24
3790-301-6051
Natural Reversion
($4,054)
Lake Oroville SRA: Bidwell Canyon Gold Flat Campground - WD: Natural Reversion
Lake Oroville SRA: Bidwell Canyon Gold Flat Campground—WD
B0712
Enacted
2018-19
2023-24
3790-301-6051
Budget Act
($375,000)
Malibu Creek State Park: New Stokes Creek Bridge - WD: Reappropriation (decrease)
Malibu Creek State Park: New Stokes Creek Bridge - WD
B0712
Enacted
2018-19
2021-22
3790-301-6051
Control Section Adjustment
($375,000)
Malibu Creek State Park: New Stokes Creek Bridge - WD: Reappropriation (decrease)
Malibu Creek State Park: New Stokes Creek Bridge - WD
B0712
Enacted
2018-19
2023-24
3790-301-6051
Budget Act
$375,000
Malibu Creek State Park: New Stokes Creek Bridge - WD: Reappropriation (increase)
Malibu Creek State Park: New Stokes Creek Bridge - WD
B0712
Enacted
2018-19
2022-23
3790-301-6051
Control Section Adjustment
$375,000
Malibu Creek State Park: New Stokes Creek Bridge - WD: Reappropriation (increase)
Malibu Creek State Park: New Stokes Creek Bridge - WD
B0712
Enacted
2018-19
2023-24
3790-301-6051
Natural Reversion
($204,281)
South Yuba River SP: Historic Covered Bridge—Construction: Natural Reversion
South Yuba River SP: Historic Covered Bridge—Construction
B0712
Enacted
2018-19
2020-21
3790-301-6051
Natural Reversion
($584,310)
Statewide: VEP Minor Program—Minor projects: Natural Reversion
Statewide: VEP Minor Program—Minor projects
B0712
Enacted
2018-19
2023-24
3790-301-6051
Budget Act
($3,202,000)
Topanga SP: Rehabilitate Trippet Ranch Parking Lot - C: Reappropriation (decrease)
Topanga SP: Rehabilitate Trippet Ranch Parking Lot—Construction
B0712
Enacted
2018-19
2021-22
3790-301-6051
Control Section Adjustment
($3,202,000)
Topanga SP: Rehabilitate Trippet Ranch Parking Lot - C: Reappropriation (decrease)
Topanga SP: Rehabilitate Trippet Ranch Parking Lot—Construction
B0712
Enacted
2018-19
2023-24
3790-301-6051
Budget Act
$3,202,000
Topanga SP: Rehabilitate Trippet Ranch Parking Lot - C: Reappropriation (increase)
Topanga SP: Rehabilitate Trippet Ranch Parking Lot—Construction
B0712
Enacted
2018-19
2022-23
3790-301-6051
Control Section Adjustment
$3,202,000
Topanga SP: Rehabilitate Trippet Ranch Parking Lot - C: Reappropriation (increase)
Topanga SP: Rehabilitate Trippet Ranch Parking Lot—Construction
B0712
Enacted
2018-19
2018-19
3790-301-6051(1)
Budget Act
$3,202,000
Topanga SP: Rehabilitate Trippet Ranch Parking Lot - C
Topanga SP: Rehabilitate Trippet Ranch Parking Lot—Construction
B0712
Enacted
2018-19
2018-19
3790-301-6051(2)
Budget Act
$91,000
Lake Oroville SRA: Bidwell Canyon Gold Flat Campground - WD
Lake Oroville SRA: Bidwell Canyon Gold Flat Campground—WD
B0712
Enacted
2018-19
2018-19
3790-301-6051(3)
Budget Act
$643,000
Statewide: VEP Minor Program—Minor projects
Statewide: VEP Minor Program—Minor projects
B0712
Enacted
2018-19
2018-19
3790-301-6051(4)
Budget Act
$375,000
Malibu Creek State Park: New Stokes Creek Bridge - WD
Malibu Creek State Park: New Stokes Creek Bridge - WD
B0712
Enacted
2018-19
2018-19
3790-301-6051(5)
Budget Act
$2,800,000
South Yuba River SP: Historic Covered Bridge—Construction
South Yuba River SP: Historic Covered Bridge—Construction
B0712
Enacted
2019-20
2021-22
3790-301-6051
Budget Act
($2,648,000)
El Capitan SB: Entrance Improvements - C: Reversion
El Capitan SB: Entrance Improvements - Construction
B0712
Enacted
2019-20
2023-24
3790-301-6051
Control Section Adjustment
($378,000)
El Capitan SB: Entrance Improvements - WD: Reappropriation (decrease)
El Capitan SB: Entrance Improvements - Working Drawings
B0712
Enacted
2019-20
2024-25
3790-301-6051
Control Section Adjustment
$378,000
El Capitan SB: Entrance Improvements - WD: Reappropriation (increase)
El Capitan SB: Entrance Improvements - Working Drawings
B0712
Enacted
2019-20
2022-23
3790-301-6051
Budget Act
($22,372,000)
Fort Ord Dunes SP: New Campground - C: Reappropriation (decrease)
Fort Ord Dunes SP: New Campground - Construction
B0712
Enacted
2019-20
2019-20
3790-301-6051
Control Section Adjustment
($22,372,000)
Fort Ord Dunes SP: New Campground - C: Reappropriation (decrease)
Fort Ord Dunes SP: New Campground - Construction
B0712
Enacted
2019-20
2023-24
3790-301-6051
Budget Act
$22,372,000
Fort Ord Dunes SP: New Campground - C: Reappropriation (increase)
Fort Ord Dunes SP: New Campground - Construction
B0712
Enacted
2019-20
2022-23
3790-301-6051
Control Section Adjustment
$22,372,000
Fort Ord Dunes SP: New Campground - C: Reappropriation (increase)
Fort Ord Dunes SP: New Campground - Construction
B0712
Enacted
2019-20
2022-23
3790-301-6051
Natural Reversion
($142,000)
Gaviota SP: Main Water Supply Upgrades - WD: Natural Reversion
Gaviota SP: Main Water Supply Upgrades - Working Drawings
B0712
Enacted
2019-20
2024-25
3790-301-6051
Control Section Adjustment
($1,299,000)
Lake Oroville SRA: Bidwell Canyon Gold Flat Campground - C: Reversion
Lake Oroville SRA: Bidwell Canyon Gold Flat Campground - Construction
B0712
Enacted
2019-20
2023-24
3790-301-6051
Budget Act
($233,000)
Malibu Creek SP: New Stokes Creek Bridge - WD: Reappropriation (decrease)
Malibu Creek SP: New Stokes Creek Bridge - Working Drawings
B0712
Enacted
2019-20
2021-22
3790-301-6051
Control Section Adjustment
($233,000)
Malibu Creek SP: New Stokes Creek Bridge - WD: Reappropriation (decrease)
Malibu Creek SP: New Stokes Creek Bridge - Working Drawings
B0712
Enacted
2019-20
2023-24
3790-301-6051
Budget Act
$233,000
Malibu Creek SP: New Stokes Creek Bridge - WD: Reappropriation (increase)
Malibu Creek SP: New Stokes Creek Bridge - Working Drawings
B0712
Enacted
2019-20
2022-23
3790-301-6051
Control Section Adjustment
$233,000
Malibu Creek SP: New Stokes Creek Bridge - WD: Reappropriation (increase)
Malibu Creek SP: New Stokes Creek Bridge - Working Drawings
B0712
Enacted
2019-20
2024-25
3790-301-6051
Budget Act
($423,000)
Old Sacramento State Historic Park - Boiler Shop Renovation - WD: Reappropriation (decrease)
Old Sacramento State Historic Park - Boiler Shop Renovation - WD
B0712
Enacted
2019-20
2025-26
3790-301-6051
Budget Act
$423,000
Old Sacramento State Historic Park - Boiler Shop Renovation - WD: Reappropriation (increase)
Old Sacramento State Historic Park - Boiler Shop Renovation - WD
B0712
Enacted
2019-20
2023-24
3790-301-6051
Natural Reversion
($2,918,335)
Old Town San Diego SHP: Building Demolition - C: Natural Reversion
Old Town San Diego SHP: Building Demolition - Construction
B0712
Enacted
2019-20
2021-22
3790-301-6051
Control Section Adjustment
($379,000)
Statewide Minor Capital Outlay Program: Minor Projects: Reappropriation (decrease)
Statewide Minor Capital Outlay Program: Minor Projects
B0712
Enacted
2019-20
2022-23
3790-301-6051
Control Section Adjustment
$379,000
Statewide Minor Capital Outlay Program: Minor Projects: Reappropriation (increase)
Statewide Minor Capital Outlay Program: Minor Projects
B0712
Enacted
2019-20
2024-25
3790-301-6051
Budget Act
($85,000)
Torrey Pines SNR: Sewer and Utility Modernization - WD: Reappropriation (decrease)
Torrey Pines SNR: Sewer and Utility Modernization - Working Drawings
B0712
Enacted
2019-20
2025-26
3790-301-6051
Budget Act
$85,000
Torrey Pines SNR: Sewer and Utility Modernization - WD: Reappropriation (increase)
Torrey Pines SNR: Sewer and Utility Modernization - Working Drawings
B0712
Enacted
2019-20
2019-20
3790-301-6051(1)
Budget Act
$423,000
Old Sacramento State Historic Park - Boiler Shop Renovation - WD
Old Sacramento State Historic Park - Boiler Shop Renovation - WD
B0712
Enacted
2019-20
2019-20
3790-301-6051(10)
Budget Act
$763,000
Statewide VEP Minor Program
Statewide VEP Minor Program
B0712
Enacted
2019-20
2024-25
3790-301-6051(2)(10)(a)
Budget Act
($763,000)
Statewide VEP Minor Program: Reappropriation (decrease)
Statewide VEP Minor Program
B0712
Enacted
2019-20
2025-26
3790-301-6051(2)(10)(a)
Budget Act
$763,000
Statewide VEP Minor Program: Reappropriation (increase)
Statewide VEP Minor Program
B0712
Enacted
2019-20
2019-20
3790-301-6051(2)(a)
Budget Act
$2,648,000
El Capitan SB: Entrance Improvements - C
El Capitan SB: Entrance Improvements - Construction
B0712
Enacted
2019-20
2019-20
3790-301-6051(2)(b)
Budget Act
$378,000
El Capitan SB: Entrance Improvements - WD
El Capitan SB: Entrance Improvements - Working Drawings
B0712
Enacted
2019-20
2019-20
3790-301-6051(3)
Budget Act
$1,299,000
Lake Oroville SRA: Bidwell Canyon Gold Flat Campground - C
Lake Oroville SRA: Bidwell Canyon Gold Flat Campground - Construction
B0712
Enacted
2019-20
2019-20
3790-301-6051(4)
Budget Act
$22,372,000
Fort Ord Dunes SP: New Campground - C
Fort Ord Dunes SP: New Campground - Construction
B0712
Enacted
2019-20
2020-21
3790-301-6051(4)(6)
Budget Act
($142,000)
Gaviota SP: Main Water Supply Upgrades - WD: Reappropriation (decrease)
Gaviota SP: Main Water Supply Upgrades - Working Drawings
B0712
Enacted
2019-20
2020-21
3790-301-6051(4)(6)
Budget Act
$142,000
Gaviota SP: Main Water Supply Upgrades - WD: Reappropriation (increase)
Gaviota SP: Main Water Supply Upgrades - Working Drawings
B0712
Enacted
2019-20
2021-22
3790-301-6051(4)(a)
Budget Act
($22,000)
Fort Ord Dunes SP: New Campground - C: Reversion
Fort Ord Dunes SP: New Campground - Construction
B0712
Enacted
2019-20
2019-20
3790-301-6051(5)
Budget Act
$7,342,000
Old Town San Diego SHP: Building Demolition - C
Old Town San Diego SHP: Building Demolition - Construction
B0712
Enacted
2019-20
2021-22
3790-301-6051(5)(a)
Budget Act
($3,619,000)
Old Town San Diego SHP: Building Demolition - C: Reversion
Old Town San Diego SHP: Building Demolition - Construction
B0712
Enacted
2019-20
2019-20
3790-301-6051(6)
Budget Act
$142,000
Gaviota SP: Main Water Supply Upgrades - WD
Gaviota SP: Main Water Supply Upgrades - Working Drawings
B0712
Enacted
2019-20
2019-20
3790-301-6051(7)
Budget Act
$233,000
Malibu Creek SP: New Stokes Creek Bridge - WD
Malibu Creek SP: New Stokes Creek Bridge - Working Drawings
B0712
Enacted
2019-20
2019-20
3790-301-6051(8)(a)
Budget Act
$199,000
Torrey Pines SNR: Sewer and Utility Modernization - PP
Torrey Pines SNR: Sewer and Utility Modernization - Preliminary Plans
B0712
Enacted
2019-20
2021-22
3790-301-6051(8)(a)
Budget Act
($199,000)
Torrey Pines SNR: Sewer and Utility Modernization - PP: Reversion
Torrey Pines SNR: Sewer and Utility Modernization - Preliminary Plans
B0712
Enacted
2019-20
2019-20
3790-301-6051(8)(b)
Budget Act
$235,000
Torrey Pines SNR: Sewer and Utility Modernization - WD
Torrey Pines SNR: Sewer and Utility Modernization - Working Drawings
B0712
Enacted
2019-20
2021-22
3790-301-6051(8)(b)
Budget Act
($150,000)
Torrey Pines SNR: Sewer and Utility Modernization - WD: Reversion
Torrey Pines SNR: Sewer and Utility Modernization - Working Drawings
B0712
Enacted
2019-20
2019-20
3790-301-6051(9)
Budget Act
$379,000
Statewide Minor Capital Outlay Program: Minor Projects
Statewide Minor Capital Outlay Program: Minor Projects
B0712
Enacted
2019-20
2024-25
3790-301-6051(9)
Natural Reversion
($353,000)
Statewide Minor Capital Outlay Program: Minor Projects: Natural Reversion
Statewide Minor Capital Outlay Program: Minor Projects
B0712
Enacted
2019-20
2021-22
3790-301-6051(9)(a)
Budget Act
($26,000)
Statewide Minor Capital Outlay Program: Minor Projects: Reversion
Statewide Minor Capital Outlay Program: Minor Projects
B0712
Enacted
2020-21
2024-25
3790-301-6051
Budget Act
($225,000)
Humboldt Redwoods State Park: Replace Founders Grove Restroom - P: Reappropriation (decrease)
Humboldt Redwoods State Park: Replace Founders Grove Restroom - P
B0712
Enacted
2020-21
2025-26
3790-301-6051
Budget Act
$225,000
Humboldt Redwoods State Park: Replace Founders Grove Restroom - P: Reappropriation (increase)
Humboldt Redwoods State Park: Replace Founders Grove Restroom - P
B0712
Enacted
2020-21
2020-21
3790-301-6051
Control Section Adjustment
($414,000)
Lake Perris State Recreation Area: Replace Lifeguard Headquarters - P: Reappropriation (decrease)
Lake Perris State Recreation Area: Replace Lifeguard Headquarters - P
B0712
Enacted
2020-21
2022-23
3790-301-6051
Control Section Adjustment
$414,000
Lake Perris State Recreation Area: Replace Lifeguard Headquarters - P: Reappropriation (increase)
Lake Perris State Recreation Area: Replace Lifeguard Headquarters - P
B0712
Enacted
2020-21
2023-24
3790-301-6051
Control Section Adjustment
($15,000,000)
Statewide: Museum Collection Storage Facility Acquisition: Reappropriation (decrease)
Statewide: Museum Collection Storage Facility Acquisition
B0712
Enacted
2020-21
2024-25
3790-301-6051
Control Section Adjustment
$15,000,000
Statewide: Museum Collection Storage Facility Acquisition: Reappropriation (increase)
Statewide: Museum Collection Storage Facility Acquisition
B0712
Enacted
2020-21
2023-24
3790-301-6051
Budget Act
($1,000,000)
Statewide: State Park System Acquisition Program: Reappropriation (decrease)
Statewide: State Park System Acquisition Program
B0712
Enacted
2020-21
2023-24
3790-301-6051
Budget Act
$1,000,000
Statewide: State Park System Acquisition Program: Reappropriation (increase)
Statewide: State Park System Acquisition Program
B0712
Enacted
2020-21
2023-24
3790-301-6051
Budget Act
($3,317,000)
Torrey Pines SNR: Sewer and Utility Modernization - C: Reappropriation (decrease)
Torrey Pines SNR: Sewer and Utility Modernization - Construction
B0712
Enacted
2020-21
2020-21
3790-301-6051
Control Section Adjustment
($3,317,000)
Torrey Pines SNR: Sewer and Utility Modernization - C: Reappropriation (decrease)
Torrey Pines SNR: Sewer and Utility Modernization - Construction
B0712
Enacted
2020-21
2023-24
3790-301-6051
Budget Act
$3,317,000
Torrey Pines SNR: Sewer and Utility Modernization - C: Reappropriation (increase)
Torrey Pines SNR: Sewer and Utility Modernization - Construction
B0712
Enacted
2020-21
2022-23
3790-301-6051
Control Section Adjustment
$3,317,000
Torrey Pines SNR: Sewer and Utility Modernization - C: Reappropriation (increase)
Torrey Pines SNR: Sewer and Utility Modernization - Construction
B0712
Enacted
2020-21
2020-21
3790-301-6051(1)
Budget Act
$1,000,000
Statewide: State Park System Acquisition Program
Statewide: State Park System Acquisition Program
B0712
Enacted
2020-21
2020-21
3790-301-6051(2)
Budget Act
$414,000
Lake Perris State Recreation Area: Replace Lifeguard Headquarters - P
Lake Perris State Recreation Area: Replace Lifeguard Headquarters - P
B0712
Enacted
2020-21
2024-25
3790-301-6051(2)
Natural Reversion
($96,953)
Lake Perris State Recreation Area: Replace Lifeguard Headquarters - P: Natural Reversion
Lake Perris State Recreation Area: Replace Lifeguard Headquarters - P
B0712
Enacted
2020-21
2020-21
3790-301-6051(3)
Budget Act
$225,000
Humboldt Redwoods State Park: Replace Founders Grove Restroom - P
Humboldt Redwoods State Park: Replace Founders Grove Restroom - P
B0712
Enacted
2020-21
2020-21
3790-301-6051(4)
Budget Act
$15,000,000
Statewide: Museum Collection Storage Facility Acquisition
Statewide: Museum Collection Storage Facility Acquisition
B0712
Enacted
2020-21
2020-21
3790-301-6051(5)
Budget Act
$3,317,000
Torrey Pines SNR: Sewer and Utility Modernization - C
Torrey Pines SNR: Sewer and Utility Modernization - Construction
B0712
Enacted
2021-22
2023-24
3790-301-6051
Budget Act
($1,298,000)
El Capitan SB: Entrance Improvements - C: Reappropriation (decrease)
El Capitan SB: Entrance Improvements - Construction
B0712
Enacted
2021-22
2021-22
3790-301-6051
Control Section Adjustment
($1,298,000)
El Capitan SB: Entrance Improvements - C: Reappropriation (decrease)
El Capitan SB: Entrance Improvements - Construction
B0712
Enacted
2021-22
2023-24
3790-301-6051
Budget Act
$1,298,000
El Capitan SB: Entrance Improvements - C: Reappropriation (increase)
El Capitan SB: Entrance Improvements - Construction
B0712
Enacted
2021-22
2022-23
3790-301-6051
Control Section Adjustment
$1,298,000
El Capitan SB: Entrance Improvements - C: Reappropriation (increase)
El Capitan SB: Entrance Improvements - Construction
B0712
Enacted
2021-22
2023-24
3790-301-6051
Budget Act
($16,960,000)
Old Sacramento State Historic Park - Boiler Shop Renovation - C: Reappropriation (decrease)
Old Sacramento State Historic Park - Boiler Shop Renovation - C
B0712
Enacted
2021-22
2021-22
3790-301-6051
Control Section Adjustment
($16,960,000)
Old Sacramento State Historic Park - Boiler Shop Renovation - C: Reappropriation (decrease)
Old Sacramento State Historic Park - Boiler Shop Renovation - C
B0712
Enacted
2021-22
2023-24
3790-301-6051
Budget Act
$16,960,000
Old Sacramento State Historic Park - Boiler Shop Renovation - C: Reappropriation (increase)
Old Sacramento State Historic Park - Boiler Shop Renovation - C
B0712
Enacted
2021-22
2022-23
3790-301-6051
Control Section Adjustment
$16,960,000
Old Sacramento State Historic Park - Boiler Shop Renovation - C: Reappropriation (increase)
Old Sacramento State Historic Park - Boiler Shop Renovation - C
B0712
Enacted
2021-22
2021-22
3790-301-6051(1)(a)
Budget Act
$16,960,000
Old Sacramento State Historic Park - Boiler Shop Renovation - C
Old Sacramento State Historic Park - Boiler Shop Renovation - C
B0712
Enacted
2021-22
2021-22
3790-301-6051(2)(a)
Budget Act
$1,298,000
El Capitan SB: Entrance Improvements - C
El Capitan SB: Entrance Improvements - Construction
B0712
Enacted
2021-22
2021-22
3790-301-6051(3)(a)
Budget Act
$2,000,000
South Yuba River SP: Historic Covered Bridge—Construction
South Yuba River SP: Historic Covered Bridge—Construction
B0712
Enacted
2022-23
2023-24
3790-301-6051
Budget Act
($1,190,000)
El Capitan SB: Entrance Improvements - C: Reappropriation (decrease)
El Capitan SB: Entrance Improvements - Construction
B0712
Enacted
2022-23
2023-24
3790-301-6051
Budget Act
$1,190,000
El Capitan SB: Entrance Improvements - C: Reappropriation (increase)
El Capitan SB: Entrance Improvements - Construction
B0712
Enacted
2022-23
2022-23
3790-301-6051
Control Section Adjustment
($190,000)
Humboldt Redwoods State Park: Replace Founders Grove Restroom - WD: Reappropriation (decrease)
Humboldt Redwoods State Park: Replace Founders Grove Restroom - WD
B0712
Enacted
2022-23
2024-25
3790-301-6051
Control Section Adjustment
$190,000
Humboldt Redwoods State Park: Replace Founders Grove Restroom - WD: Reappropriation (increase)
Humboldt Redwoods State Park: Replace Founders Grove Restroom - WD
B0712
Enacted
2022-23
2023-24
3790-301-6051
Budget Act
($2,424,000)
MacKerricher SP: Replace Water Treatment Plant - C: Reappropriation (decrease)
MacKerricher SP: Replace Water Treatment Plant - Construction
B0712
Enacted
2022-23
2023-24
3790-301-6051
Budget Act
$2,424,000
MacKerricher SP: Replace Water Treatment Plant - C: Reappropriation (increase)
MacKerricher SP: Replace Water Treatment Plant - Construction
B0712
Enacted
2022-23
2023-24
3790-301-6051
Budget Act
($79,000)
Malibu Creek SP: New Stokes Creek Bridge - WD: Reappropriation (decrease)
Malibu Creek SP: New Stokes Creek Bridge - Working Drawings
B0712
Enacted
2022-23
2023-24
3790-301-6051
Budget Act
$79,000
Malibu Creek SP: New Stokes Creek Bridge - WD: Reappropriation (increase)
Malibu Creek SP: New Stokes Creek Bridge - Working Drawings
B0712
Enacted
2022-23
2022-23
3790-301-6051(1)(a)
Budget Act
$2,424,000
MacKerricher SP: Replace Water Treatment Plant - C
MacKerricher SP: Replace Water Treatment Plant - Construction
B0712
Enacted
2022-23
2022-23
3790-301-6051(2)(a)
Budget Act
$79,000
Malibu Creek SP: New Stokes Creek Bridge - WD
Malibu Creek SP: New Stokes Creek Bridge - Working Drawings
B0712
Enacted
2022-23
2022-23
3790-301-6051(3)(a)
Budget Act
$1,677,000
Lake Oroville SRA: Bidwell Canyon Gold Flat Campground Upgrades - C
Lake Oroville SRA: Bidwell Canyon Gold Flat Campground Upgrades - Construction
B0712
Enacted
2022-23
2022-23
3790-301-6051(4)(a)
Budget Act
$190,000
Humboldt Redwoods State Park: Replace Founders Grove Restroom - WD
Humboldt Redwoods State Park: Replace Founders Grove Restroom - WD
B0712
Enacted
2022-23
2022-23
3790-301-6051(5)(a)
Budget Act
$1,190,000
El Capitan SB: Entrance Improvements - C
El Capitan SB: Entrance Improvements - Construction
B0712
Enacted
2022-23
2022-23
3790-301-6051(6)(a)
Budget Act
$676,000
Topanga SP: Rehabilitate Trippet Ranch Parking Lot - C
Topanga SP: Rehabilitate Trippet Ranch Parking Lot - Construction
B0712
Enacted
2022-23
2024-25
3790-301-6051(6)(a)
Budget Act
($676,000)
Topanga SP: Rehabilitate Trippet Ranch Parking Lot - C: Reappropriation (decrease)
Topanga SP: Rehabilitate Trippet Ranch Parking Lot - Construction
B0712
Enacted
2022-23
2025-26
3790-301-6051(6)(a)
Budget Act
$676,000
Topanga SP: Rehabilitate Trippet Ranch Parking Lot - C: Reappropriation (increase)
Topanga SP: Rehabilitate Trippet Ranch Parking Lot - Construction
B0712
Enacted
2023-24
2023-24
3790-301-6051(1)(a)
Budget Act
$4,052,000
Humboldt Redwoods State Park: Founders Grove Parking Lot and Restroom Replacement - C
Humboldt Redwoods State Park: Replace Founders Grove Restroom - C
B0712
Enacted
2013-14
2015-16
3790-30115-6051
Executive Order (excluding CS)
$5,586,000
Los Angeles SHP: Site Development - Const. & Equip
Los Angeles SHP: Site Development - Planning & Phase 1 Build-Out; CE
B0712
Enacted
2013-14
2015-16
3790-30115-6051
Executive Order (excluding CS)
$1,806,000
Los Angeles SHP: Site Development - Const. & Equip
Los Angeles SHP: Site Development - Planning & Phase 1 Build-Out; CE
B0712
Enacted
2013-14
2023-24
3790-30115-6051
Budget Act
($80,602)
Los Angeles SHP: Site Development - Const. & Equip: Reversion
Los Angeles SHP: Site Development - Planning & Phase 1 Build-Out; CE
B0712
Enacted
2012-13
2016-17
3790-30116-6051
Executive Order (excluding CS)
$104,000
Donner Memorial SP: Entrance Museum Exhibits - WD & Const.
Donner Memorial SP: Entrance Museum Exhibits
B0712
Enacted
2012-13
2023-24
3790-30116-6051
Budget Act
($30,845)
Donner Memorial SP: Entrance Museum Exhibits - WD & Const.: Reversion
Donner Memorial SP: Entrance Museum Exhibits
B0712
Enacted
2010-11
2017-18
3790-30117-6051
Executive Order (excluding CS)
$290,000
Fort Ord Dunes SP: New Campground and Beach Access: WD Augmentation
Fort Ord Dunes SP: New Campground and Beach Access
B0712
Enacted
2010-11
2023-24
3790-30117-6051
Budget Act
($87,306)
Fort Ord Dunes SP: New Campground and Beach Access: WD Augmentation: Reversion
Fort Ord Dunes SP: New Campground and Beach Access
B0712
Enacted
2010-11
2017-18
3790-30117-6051
Executive Order (excluding CS)
$115,000
Silverwood Lake SRA: Nature Center Exhibits: CE Augmentation
Silverwood Lake SRA: Nature Center Exhibits
B0712
Enacted
2010-11
2023-24
3790-30117-6051
Budget Act
($22,756)
Silverwood Lake SRA: Nature Center Exhibits: CE Augmentation: Reversion
Silverwood Lake SRA: Nature Center Exhibits
B0712
Enacted
2015-16
2017-18
3790-30117-6051
Executive Order (excluding CS)
$54,000
Torrey Pines State Natural Reserve Utility Modernization: P-WD Augmentation
Torrey Pines State Natural Reserve Utility Modernization
B0712
Enacted
2015-16
2017-18
3790-30117-6051(5)
Executive Order (excluding CS)
$60,000
Malibu Creek State Park: New Stokes Creek Bridge - P Augmentation
Malibu Creek State Park: New Stokes Creek Bridge
B0712
Enacted
2018-19
2020-21
3790-30119-6051
Executive Order (excluding CS)
$703,000
South Yuba River SP: Historic Covered Bridge—C Augmentation
South Yuba River SP: Historic Covered Bridge—Construction
B0712
Enacted
2018-19
2019-20
3790-30119-6051
Executive Order (excluding CS)
$682,000
South Yuba River SP: Historic Covered Bridge—C Augmentation
South Yuba River SP: Historic Covered Bridge—Construction
B0712
Enacted
2019-20
2020-21
3790-30120-6051
Executive Order (excluding CS)
$238,000
El Capitan SB: Entrance Improvements - WD Augmentation
El Capitan SB: Entrance Improvements - Working Drawings
B0712
Enacted
2017-18
2021-22
3790-30121-6051
Executive Order (excluding CS)
$52,000
Topanga SP: Rehabilitate Trippet Ranch Parking Lot—Working drawings Augmentation
Topanga SP: Rehabilitate Trippet Ranch Parking Lot—Working drawings
B0712
Enacted
2022-23
2023-24
3790-30123-6051
Executive Order (excluding CS)
$387,000
Topanga SP: Rehabilitate Trippet Ranch Parking Lot—WD Augmentation
Topanga SP: Rehabilitate Trippet Ranch Parking Lot—Working drawings
B0712
Enacted
2012-13
2012-13
3790-502-6051
Special Legislation
$10,000,000
Ch. 530/12 (AB 1478), Sec. 5, PRC Section 541.6(a)
Hearst Castle (AB1478)
B0782
Enacted
2012-13
2019-20
3790-502-6051
Natural Reversion
($1,587,160)
Ch. 530/12 (AB 1478), Sec. 5, PRC Section 541.6(a): Natural Reversion
Hearst Castle (AB1478)
B0782
Enacted
2012-13
2012-13
3790-511-6051
Special Legislation
$7,852,363
Ch. 39/12 (SB 1018), Section 125, transfer to CA State Park Enterprise Fund 8072
Revenue Generation Program (CA State Park Enterprise Fund)
B1492
Enacted
2012-13
2020-21
3790-511-6051
Special Legislation
$2,147,637
Ch. 39/12 (SB 1018), Section 125, transfer to CA State Park Enterprise Fund 8072
Revenue Generation Program (CA State Park Enterprise Fund)
B1492
Enacted
2012-13
2023-24
3790-511-6051
Natural Reversion
($2,142,264)
Ch. 39/12 (SB 1018), Section 125, transfer to CA State Park Enterprise Fund 8072 - Natural Reversion
Revenue Generation Program (CA State Park Enterprise Fund)
B1492
Enacted
2012-13
2024-25
3790-511-6051
Budget Act
$2,142,264
Ch. 39/12 (SB 1018), Section 125, transfer to CA State Park Enterprise Fund 8072 - Reversion Reverse
Revenue Generation Program (CA State Park Enterprise Fund)
B1492
Enacted
2012-13
2023-24
3790-511-6051
Control Section Adjustment
($2,147,637)
Ch. 39/12 (SB 1018), Section 125, transfer to CA State Park Enterprise Fund 8072: Reappropriation (decrease)
Revenue Generation Program (CA State Park Enterprise Fund)
B1492
Enacted
2012-13
2024-25
3790-511-6051
Control Section Adjustment
$2,147,637
Ch. 39/12 (SB 1018), Section 125, transfer to CA State Park Enterprise Fund 8072: Reappropriation (increase)
Revenue Generation Program (CA State Park Enterprise Fund)
B1492
Enacted Total: $359,791,818
Chapter 8
Parks and Nature Education Facilities
Allocation: State Park System
Dept: California State Parks
Ch. 8
PRC §75063(a)
Chapter 8 PRC §75063(a)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2026-27
2026-27
3790-001-6051(1)
Budget Act
$149,000
Portion of support budget
State Park System: Program Delivery
B1221
Proposed
2026-27
2026-27
3790-001-6051(1)
Budget Act
$50,000
Portion of support budget
State Park System: Program Delivery
B1221
Proposed
2026-27
2026-27
3790-002-6051(1)
Budget Act
$3,000,000
Portion of support budget
Rebuilding California State Parks: Development
B0713
Proposed Total: $3,199,000
Balance for State Park System: $3,196,482
Chapter 8
Parks and Nature Education Facilities
Allocation: Nature Education Facilities
Dept: California State Parks
Ch. 8
PRC §75063(b)
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.
Allocation:
$100,000,000
Statewide Set Asides: $1,551,225
Prop 1 Reduction: $1,948,775
Prop 68 Reduction: $315,000
Statewide, requiring appropriation: $520,546
Statewide, not requiring appropriation: $1,030,679
Outyear Obligations:
$132,000
Outyear Obligations Chapter 8/PRC §75063(b)
Committed
Proposed
Outyear Program Delivery commitments:
$132,000
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 8 PRC §75063(b)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3790-001-6051
Budget Act
$366
Portion of support budget
Program Delivery for Local Grant Programs
B0721
Enacted
2007-08
2007-08
3790-001-6051
Budget Act
$226,834
Portion of support budget
Program Delivery for Local Grant Programs
B0721
Enacted
2007-08
2009-10
3790-001-6051
Natural Reversion
($139,185)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B0721
Enacted
2007-08
2010-11
3790-001-6051
Natural Reversion
($366)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B0721
Enacted
2008-09
2008-09
3790-001-6051
Budget Act
$248,000
Portion of support budget
Program Delivery for Local Grant Programs
B0721
Enacted
2008-09
2010-11
3790-001-6051
Natural Reversion
($127,931)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B0721
Enacted
2009-10
2009-10
3790-001-6051
Budget Act
$509,000
Portion of support budget
Program Delivery for Local Grant Programs
B0721
Enacted
2009-10
2009-10
3790-001-6051
Control Section Adjustment
($75,212)
Portion of support budget: Control Section Adjustment
Program Delivery for Local Grant Programs
B0721
Enacted
2009-10
2011-12
3790-001-6051
Natural Reversion
($149,778)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B0721
Enacted
2010-11
2010-11
3790-001-6051
Budget Act
$485,000
Portion of support budget
Program Delivery for Local Grant Programs
B0721
Enacted
2010-11
2012-13
3790-001-6051
Natural Reversion
($193,402)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B0721
Enacted
2011-12
2011-12
3790-001-6051
Budget Act
$506,000
Portion of support budget
Program Delivery for Local Grant Programs
B0721
Enacted
2011-12
2013-14
3790-001-6051
Natural Reversion
($308,370)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B0721
Enacted
2012-13
2012-13
3790-001-6051
Budget Act
$474,000
Portion of support budget
Program Delivery for Local Grant Programs
B0721
Enacted
2012-13
2014-15
3790-001-6051
Natural Reversion
($301,587)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B0721
Enacted
2013-14
2013-14
3790-001-6051
Budget Act
$270,000
Portion of support budget
Program Delivery for Local Grant Programs
B0721
Enacted
2013-14
2015-16
3790-001-6051
Natural Reversion
($111,131)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B0721
Enacted
2014-15
2014-15
3790-001-6051
Budget Act
$230,000
Portion of support budget
Program Delivery for Local Grant Programs
B0721
Enacted
2014-15
2016-17
3790-001-6051
Natural Reversion
($6,500)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B0721
Enacted
2015-16
2015-16
3790-001-6051
Budget Act
$214,000
Portion of support budget
Program Delivery for Local Grant Programs
B0721
Enacted
2015-16
2017-18
3790-001-6051
Natural Reversion
($16,285)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B0721
Enacted
2016-17
2016-17
3790-001-6051
Budget Act
$215,000
Portion of support budget
Program Delivery for Local Grant Programs
B0721
Enacted
2016-17
2018-19
3790-001-6051
Natural Reversion
($30,388)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B0721
Enacted
2017-18
2017-18
3790-001-6051
Budget Act
$243,000
Portion of support budget
Program Delivery for Local Grant Programs
B0721
Enacted
2017-18
2019-20
3790-001-6051
Natural Reversion
($30,736)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B0721
Enacted
2018-19
2018-19
3790-001-6051
Budget Act
$243,000
Portion of support budget
Program Delivery for Local Grant Programs
B0721
Enacted
2018-19
2020-21
3790-001-6051
Natural Reversion
($34,559)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B0721
Enacted
2019-20
2019-20
3790-001-6051
Budget Act
$193,000
Portion of support budget
Program Delivery for Local Grant Programs
B0721
Enacted
2019-20
2021-22
3790-001-6051
Natural Reversion
($35,791)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B0721
Enacted
2020-21
2023-24
3790-001-6051
Natural Reversion
($27,071)
Portion of support budget: Natural Reversion
Program
B0721
Enacted
2020-21
2020-21
3790-001-6051(1)
Budget Act
$124,000
Portion of support budget
Program Delivery for Local Grant Programs
B0721
Enacted
2021-22
2023-24
3790-001-6051
Natural Reversion
($12,083)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B0721
Enacted
2021-22
2021-22
3790-001-6051(1)
Budget Act
$117,000
Portion of support budget
Program Delivery for Local Grant Programs
B0721
Enacted
2022-23
2022-23
3790-001-6051(1)
Budget Act
$108,000
Portion of support budget
Program Delivery for Local Grant Programs
B0721
Enacted
2022-23
2022-23
3790-001-6051(1)
Budget Act
$50,000
Portion of support budget
Program Delivery for Local Grant Programs
B0721
Enacted
2022-23
2024-25
3790-001-6051(1)
Natural Reversion
($72,030)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B0721
Enacted
2023-24
2023-24
3790-001-6051(1)
Budget Act
$149,000
Portion of support budget
Program Delivery for Local Grant Programs
B0721
Enacted
2024-25
2024-25
3790-001-6051(1)
Budget Act
$141,000
Portion of support budget
Program Delivery for Local Grant Programs
B0721
Enacted
2025-26
2025-26
3790-001-6051(1)
Budget Act
$81,000
Portion of support budget
Program Delivery for Local Grant Programs
B0721
Enacted
2009-10
2016-17
3790-101-6051
Natural Reversion
($11,405,675)
Portion of local assistance budget: Natural Reversion
Nature Education and Research Facility Grant Program
B0722
Enacted
2009-10
2016-17
3790-101-6051
Natural Reversion
($521,327)
Portion of local assistance budget: Natural Reversion
Nature Education and Research Facility Grant Program
B0722
Enacted
2009-10
2017-18
3790-101-6051
Natural Reversion
($868,363)
Portion of local assistance budget: Natural Reversion
Nature Education and Research Facility Grant Program
B0722
Enacted
2009-10
2017-18
3790-101-6051
Natural Reversion
$11,405,675
Portion of local assistance budget: Reversion Reversal
Nature Education and Research Facility Grant Program
B0722
Enacted
2009-10
2009-10
3790-101-6051(1)
Budget Act
$4,122,860
Portion of local assistance budget
Nature Education and Research Facility Grant Program
B0722
Enacted
2009-10
2009-10
3790-101-6051(1)
Budget Act
$77,471,465
Portion of local assistance budget
Nature Education and Research Facility Grant Program
B0722
Enacted
2009-10
2009-10
3790-101-6051(1)
Budget Act
$3,562,675
Portion of local assistance budget
Nature Education and Research Facility Grant Program
B0722
Enacted
2020-21
2023-24
3790-101-6051
Control Section Adjustment
($1,400,000)
El Captain SB: Nature Education Trail: Reappropriation (decrease)
Nature Education and Research Facility Grant Program
B0722
Enacted
2020-21
2024-25
3790-101-6051
Control Section Adjustment
$1,400,000
El Captain SB: Nature Education Trail: Reappropriation (increase)
Nature Education and Research Facility Grant Program
B0722
Enacted
2020-21
2020-21
3790-101-6051
Budget Act
$1,400,000
Portion of local assistance budget
Nature Education and Research Facility Grant Program
B0722
Enacted
2009-10
2017-18
3790-10101-6051
Natural Reversion
($1,598,000)
Portion of local assistance budget: Natural Reversion
Nature Education and Research Facility Grant Program
B0722
Enacted
2009-10
2018-19
3790-10101-6051
Natural Reversion
$1,598,000
Portion of local assistance budget: Reversion Reversal
Nature Education and Research Facility Grant Program
B0722
Enacted
2009-10
2009-10
3790-10101-6051(1)
Budget Act
$1,598,000
Portion of local assistance budget
Nature Education and Research Facility Grant Program
B0722
Enacted
2009-10
2018-19
3790-10101-6051(1)
Natural Reversion
($67,054)
Portion of local assistance budget: Natural Reversion
Nature Education and Research Facility Grant Program
B0722
Enacted
2009-10
2009-10
3790-10101-6051(1)
Budget Act
($1,598,000)
Portion of local assistance budget: Reappropriation (decrease)
Nature Education and Research Facility Grant Program
B0722
Enacted
2009-10
2018-19
3790-10101-6051(1)
Budget Act
$1,598,000
Portion of local assistance budget: Reappropriation (increase)
Nature Education and Research Facility Grant Program
B0722
Enacted
2009-10
2021-22
3790-10102-6051
Natural Reversion
($342)
Portion of local assistance budget: Natural Reversion
Nature Education and Research Facility Grant Program
B0722
Enacted
2009-10
2020-21
3790-10102-6051
Natural Reversion
($1,400,342)
Portion of local assistance budget: Natural Reversion
Nature Education and Research Facility Grant Program
B0722
Enacted
2009-10
2017-18
3790-10102-6051
Natural Reversion
($6,245,000)
Portion of local assistance budget: Natural Reversion
Nature Education and Research Facility Grant Program
B0722
Enacted
2009-10
2021-22
3790-10102-6051
Natural Reversion
$1,400,342
Portion of local assistance budget: Natural Reversion Reversal
Nature Education and Research Facility Grant Program
B0722
Enacted
2009-10
2018-19
3790-10102-6051
Natural Reversion
$6,245,000
Portion of local assistance budget: Reversion Reversal
Nature Education and Research Facility Grant Program
B0722
Enacted
2009-10
2009-10
3790-10102-6051(1)
Budget Act
$6,245,000
Portion of local assistance budget
Nature Education and Research Facility Grant Program
B0722
Enacted
2009-10
2009-10
3790-10102-6051(1)
Budget Act
($6,245,000)
Portion of local assistance budget: Reappropriation (decrease)
Nature Education and Research Facility Grant Program
B0722
Enacted
2009-10
2018-19
3790-10102-6051(1)
Budget Act
($6,245,000)
Portion of local assistance budget: Reappropriation (decrease)
Nature Education and Research Facility Grant Program
B0722
Enacted
2009-10
2018-19
3790-10102-6051(1)
Budget Act
$6,245,000
Portion of local assistance budget: Reappropriation (increase)
Nature Education and Research Facility Grant Program
B0722
Enacted
2009-10
2021-22
3790-10102-6051(1)
Budget Act
$6,245,000
Portion of local assistance budget: Reappropriation (increase)
Nature Education and Research Facility Grant Program
B0722
Enacted Total: $96,097,708
Chapter 8
Parks and Nature Education Facilities
Allocation: Nature Education Facilities
Dept: California State Parks
Ch. 8
PRC §75063(b)
Chapter 8 PRC §75063(b)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2026-27
2026-27
3790-001-6051(1)
Budget Act
$50,000
Portion of support budget
Program Delivery for Local Grant Programs
B0721
Proposed Total: $50,000
Balance for Nature Education Facilities: ($94,708)
Summary for Chapter 8 Parks and Nature Education Facilities
Allocation:
$500,000,000
Prop 1 Reduction:
$9,743,875
Prop 68 Reduction:
$12,315,000
Set Asides:
$7,756,125
Outyears:
$7,944,700
Enacted/Proposed:
$459,138,526
Balance:
$3,101,774
Enacted:
$455,889,526
Proposed:
$3,249,000
Chapter 9
Sustainable Communities and Climate Change Reduction
Allocation: Urban Forestry
Dept: California Department of Forestry and Fire Protection
Ch. 9
PRC §75065(a), ref 1
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.
Allocation:
$21,000,000
Statewide Set Asides: $325,757
Prop 1 Reduction: $409,243
Statewide, requiring appropriation: $109,315
Statewide, not requiring appropriation: $216,443
Outyear Obligations:
$0
Outyear Obligations Chapter 9/PRC §75065(a), ref 1
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 9 PRC §75065(a), ref 1
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3540-001-6051
Budget Act
$180,000
Portion of support budget
Urban Greening
B0731
Enacted
2007-08
2007-08
3540-001-6051
Budget Act
$1,479,000
Portion of support budget
Urban Greening
B0732
Enacted
2007-08
2007-08
3540-001-6051
Control Section Adjustment
$9,494
Portion of support budget: Control Section Adjustment
Urban Greening
B0731
Enacted
2007-08
2007-08
3540-001-6051
Control Section Adjustment
$1,349
Portion of support budget: Control Section Adjustment
Urban Greening
B0731
Enacted
2007-08
2009-10
3540-001-6051
Natural Reversion
($133,727)
Portion of support budget: Natural Reversion
Urban Greening
B0731
Enacted
2007-08
2009-10
3540-001-6051
Natural Reversion
($1,016,877)
Portion of support budget: Natural Reversion
Urban Greening
B0732
Enacted
2008-09
2008-09
3540-001-6051
Budget Act
$183,000
Portion of support budget
Urban Greening
B0731
Enacted
2008-09
2008-09
3540-001-6051
Budget Act
$1,271,000
Portion of support budget
Urban Greening
B0732
Enacted
2008-09
2008-09
3540-001-6051
Control Section Adjustment
($10,043)
Portion of support budget: Control Section Adjustment
Urban Greening
B0731
Enacted
2008-09
2008-09
3540-001-6051
Control Section Adjustment
$1,400
Portion of support budget: Control Section Adjustment
Urban Greening
B0731
Enacted
2008-09
2008-09
3540-001-6051
Control Section Adjustment
$1,557
Portion of support budget: Control Section Adjustment
Urban Greening
B0731
Enacted
2008-09
2010-11
3540-001-6051
Budget Act
($117,000)
Portion of support budget: Reversion
Urban Greening
B0731
Enacted
2008-09
2010-11
3540-001-6051
Budget Act
($784,000)
Portion of support budget: Reversion
Urban Greening
B0732
Enacted
2009-10
2009-10
3540-001-6051
Budget Act
$1,481,000
Portion of support budget
Urban Greening
B0732
Enacted
2009-10
2009-10
3540-001-6051
Control Section Adjustment
($3,135)
Portion of support budget: Control Section Adjustment
Urban Greening
B0732
Enacted
2009-10
2009-10
3540-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment
Urban Greening
B0732
Enacted
2009-10
2014-15
3540-001-6051
Natural Reversion
($54,108)
Portion of support budget: Natural Reversion
Urban Greening
B0732
Enacted
2010-11
2010-11
3540-001-6051
Budget Act
$154,000
Portion of support budget
Urban Greening
B0731
Enacted
2010-11
2010-11
3540-001-6051
Budget Act
$1,326,000
Portion of support budget
Urban Greening
B0732
Enacted
2010-11
2010-11
3540-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Urban Greening
B0731
Enacted
2010-11
2010-11
3540-001-6051
Control Section Adjustment
$2,700
Portion of support budget: Control Section Adjustment
Urban Greening
B0731
Enacted
2010-11
2010-11
3540-001-6051
Control Section Adjustment
($5,835)
Portion of support budget: Control Section Adjustment
Urban Greening
B0732
Enacted
2010-11
2010-11
3540-001-6051
Control Section Adjustment
$4,000
Portion of support budget: Control Section Adjustment
Urban Greening
B0732
Enacted
2010-11
2010-11
3540-001-6051
Control Section Adjustment
$24,300
Portion of support budget: Control Section Adjustment
Urban Greening
B0732
Enacted
2010-11
2012-13
3540-001-6051
Natural Reversion
($367,094)
Portion of support budget: Natural Reversion
Urban Greening
B0732
Enacted
2011-12
2011-12
3540-001-6051
Budget Act
$154,000
Portion of support budget
Urban Greening
B0731
Enacted
2011-12
2011-12
3540-001-6051
Budget Act
$826,000
Portion of support budget
Urban Greening
B0732
Enacted
2011-12
2013-14
3540-001-6051
Natural Reversion
($83,208)
Portion of support budget: Natural Reversion
Urban Greening
B0732
Enacted
2012-13
2012-13
3540-001-6051
Budget Act
$272,000
Portion of support budget
Urban Greening
B0731
Enacted
2012-13
2012-13
3540-001-6051
Budget Act
$154,000
Portion of support budget
Urban Greening
B0732
Enacted
2012-13
2014-15
3540-001-6051
Natural Reversion
($59,765)
Portion of support budget: Natural Reversion
Urban Greening
B0731
Enacted
2012-13
2014-15
3540-001-6051
Natural Reversion
($64,384)
Portion of support budget: Natural Reversion
Urban Greening
B0732
Enacted
2007-08
2007-08
3540-101-6051
Budget Act
$2,831,000
Portion of local assistance budget
Urban Greening
B0732
Enacted
2007-08
2010-11
3540-101-6051
Natural Reversion
($580,555)
Portion of local assistance budget: Natural Reversion
Urban Greening
B0732
Enacted
2008-09
2008-09
3540-101-6051
Budget Act
$5,395,000
Portion of local assistance budget
Urban Greening
B0732
Enacted
2008-09
2010-11
3540-101-6051
Budget Act
($5,395,000)
Portion of local assistance budget: Reversion
Urban Greening
B0732
Enacted
2009-10
2009-10
3540-101-6051
Budget Act
$5,395,000
Portion of local assistance budget
Urban Greening
B0732
Enacted
2009-10
2014-15
3540-101-6051
Natural Reversion
($435,709)
Portion of local assistance budget: Natural Reversion
Urban Greening
B0732
Enacted
2010-11
2010-11
3540-101-6051
Budget Act
$3,200,000
Portion of local assistance budget
Urban Greening
B0732
Enacted
2010-11
2014-15
3540-101-6051
Natural Reversion
($400,366)
Portion of local assistance budget: Natural Reversion
Urban Greening
B0732
Enacted
2011-12
2011-12
3540-101-6051
Budget Act
$2,399,000
Portion of local assistance budget
Urban Greening
B0732
Enacted
2011-12
2015-16
3540-101-6051
Natural Reversion
($241,232)
Portion of local assistance budget: Natural Reversion
Urban Greening
B0732
Enacted
2012-13
2012-13
3540-101-6051
Budget Act
$566,000
Portion of local assistance budget
Urban Greening
B0732
Enacted
2012-13
2016-17
3540-101-6051
Natural Reversion
($42,681)
Portion of local assistance budget: Natural Reversion
Urban Greening
B0732
Enacted
2020-21
2020-21
3540-101-6051(1)
Budget Act
$1,748,000
Portion of local assistance budget
Urban Forestry
B0732
Enacted
2009-10
2009-10
3540-102-6051
Budget Act
$1,000,000
Portion of local assistance budget
Urban Forestry for Oakland Unified School District
B0732
Enacted Total: $20,264,082
Balance for Urban Forestry: $918
Chapter 9
Sustainable Communities and Climate Change Reduction
Allocation: Urban Greening
Dept: Unspecified
Ch. 9
PRC §75065(a), ref 2
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.
Allocation:
$69,000,000
Statewide Set Asides: $1,070,345
Prop 1 Reduction: $1,344,655
Statewide, requiring appropriation: $359,177
Statewide, not requiring appropriation: $711,169
Outyear Obligations:
$0
Outyear Obligations Chapter 9/PRC §75065(a), ref 2
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 9 PRC §75065(a), ref 2
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2010-11
2010-11
0540-001-6051
Budget Act
$286,000
Portion of support budget
Urban Greening for Sustainable Communities
B1081
Enacted
2010-11
2010-11
0540-001-6051
Control Section Adjustment
($12,500)
Portion of support budget: Control Section Adjustment
Urban Greening for Sustainable Communities
B1081
Enacted
2010-11
2013-14
0540-001-6051
Natural Reversion
($178,554)
Portion of support budget: Natural Reversion
Urban Greening for Sustainable Communities
B1081
Enacted
2011-12
2011-12
0540-001-6051
Budget Act
$342,000
Portion of support budget
Urban Greening for Sustainable Communities
B1081
Enacted
2011-12
2011-12
0540-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment
Urban Greening for Sustainable Communities
B1081
Enacted
2011-12
2011-12
0540-001-6051
Control Section Adjustment
($55,000)
Portion of support budget: Control Section Adjustment
Urban Greening for Sustainable Communities
B1081
Enacted
2011-12
2011-12
0540-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Urban Greening for Sustainable Communities
B1081
Enacted
2011-12
2011-12
0540-001-6051
Control Section Adjustment
$500
Portion of support budget: Control Section Adjustment
Urban Greening for Sustainable Communities
B1081
Enacted
2011-12
2015-16
0540-001-6051
Natural Reversion
($216,331)
Portion of support budget: Natural Reversion
Urban Greening for Sustainable Communities
B1081
Enacted
2012-13
2012-13
0540-001-6051
Budget Act
$342,000
Portion of support budget
Urban Greening for Sustainable Communities
B1081
Enacted
2012-13
2012-13
0540-001-6051
Control Section Adjustment
($12,503)
Portion of support budget: Control Section Adjustment
Urban Greening for Sustainable Communities
B1081
Enacted
2012-13
2012-13
0540-001-6051
Control Section Adjustment
$1,586
Portion of support budget: Control Section Adjustment
Urban Greening for Sustainable Communities
B1081
Enacted
2012-13
2012-13
0540-001-6051
Control Section Adjustment
($4,742)
Portion of support budget: Control Section Adjustment
Urban Greening for Sustainable Communities
B1081
Enacted
2012-13
2012-13
0540-001-6051
Control Section Adjustment
$5,776
Portion of support budget: Control Section Adjustment
Urban Greening for Sustainable Communities
B1081
Enacted
2012-13
2016-17
0540-001-6051
Natural Reversion
($282,143)
Portion of support budget: Natural Reversion
Urban Greening for Sustainable Communities
B1081
Enacted
2013-14
2013-14
0540-001-6051
Budget Act
$423,000
Portion of support budget
Urban Greening for Sustainable Communities
B1081
Enacted
2013-14
2017-18
0540-001-6051
Natural Reversion
($328,893)
Portion of support budget: Natural Reversion
Urban Greening for Sustainable Communities
B1081
Enacted
2014-15
2014-15
0540-001-6051
Budget Act
$444,000
Portion of support budget
Urban Greening for Sustainable Communities
B1081
Enacted
2014-15
2014-15
0540-001-6051
Control Section Adjustment
$740
Portion of support budget: Control Section Adjustment
Urban Greening for Sustainable Communities
B1081
Enacted
2014-15
2014-15
0540-001-6051
Control Section Adjustment
$2,817
Portion of support budget: Control Section Adjustment
Urban Greening for Sustainable Communities
B1081
Enacted
2014-15
2014-15
0540-001-6051
Control Section Adjustment
$1,850
Portion of support budget: Control Section Adjustment
Urban Greening for Sustainable Communities
B1081
Enacted
2014-15
2016-17
0540-001-6051
Natural Reversion
($377,553)
Portion of support budget: Natural Reversion
Urban Greening for Sustainable Communities
B1081
Enacted
2015-16
2015-16
0540-001-6051
Budget Act
$383,000
Portion of support budget
Urban Greening for Sustainable Communities
B1081
Enacted
2015-16
2017-18
0540-001-6051
Natural Reversion
($216,467)
Portion of support budget: Natural Reversion
Urban Greening for Sustainable Communities
B1081
Enacted
2016-17
2016-17
0540-001-6051
Budget Act
$402,000
Portion of support budget
Urban Greening for Sustainable Communities
B1081
Enacted
2016-17
2016-17
0540-001-6051
Budget Act
$46,000
Portion of support budget
Urban Greening for Sustainable Communities
B1081
Enacted
2016-17
2018-19
0540-001-6051
Natural Reversion
($95,363)
Portion of support budget: Natural Reversion
Urban Greening for Sustainable Communities
B1081
Enacted
2017-18
2017-18
0540-001-6051
Budget Act
$422,000
Portion of support budget
Urban Greening for Sustainable Communities
B1081
Enacted
2017-18
2017-18
0540-001-6051
Control Section Adjustment
$13,000
Portion of support budget: Control Section Adjustment
Urban Greening for Sustainable Communities
B1081
Enacted
2017-18
2017-18
0540-001-6051
Control Section Adjustment
$25,000
Portion of support budget: Control Section Adjustment
Urban Greening for Sustainable Communities
B1081
Enacted
2017-18
2017-18
0540-001-6051
Control Section Adjustment
$10,000
Portion of support budget: Control Section Adjustment
Urban Greening for Sustainable Communities
B1081
Enacted
2017-18
2019-20
0540-001-6051
Natural Reversion
($75,366)
Portion of support budget: Natural Reversion
Urban Greening for Sustainable Communities
B1081
Enacted
2018-19
2018-19
0540-001-6051
Budget Act
$402,000
Portion of support budget
Urban Greening for Sustainable Communities
B1081
Enacted
2018-19
2018-19
0540-001-6051
Control Section Adjustment
$33,000
Portion of support budget: Control Section Adjustment
Urban Greening for Sustainable Communities
B1081
Enacted
2018-19
2018-19
0540-001-6051
Control Section Adjustment
$5,000
Portion of support budget: Control Section Adjustment
Urban Greening for Sustainable Communities
B1081
Enacted
2018-19
2018-19
0540-001-6051
Control Section Adjustment
$5,000
Portion of support budget: Control Section Adjustment
Urban Greening for Sustainable Communities
B1081
Enacted
2019-20
2019-20
0540-001-6051
Budget Act
$237,000
Portion of support budget
Urban Greening for Sustainable Communities
B1081
Enacted
2019-20
2019-20
0540-001-6051
Control Section Adjustment
$13,000
Portion of support budget: Control Section Adjustment
Urban Greening for Sustainable Communities
B1081
Enacted
2019-20
2019-20
0540-001-6051
Control Section Adjustment
$14,000
Portion of support budget: Control Section Adjustment
Urban Greening for Sustainable Communities
B1081
Enacted
2019-20
2019-20
0540-001-6051
Control Section Adjustment
$5,000
Portion of support budget: Control Section Adjustment
Urban Greening for Sustainable Communities
B1081
Enacted
2019-20
2019-20
0540-001-6051
Control Section Adjustment
$4,000
Portion of support budget: Control Section Adjustment
Urban Greening for Sustainable Communities
B1081
Enacted
2019-20
2021-22
0540-001-6051
Natural Reversion
($54,469)
Portion of support budget: Natural Reversion
Urban Greening for Sustainable Communities
B1081
Enacted
2020-21
2020-21
0540-001-6051
Control Section Adjustment
($9,000)
Portion of support budget: Control Section Adjustment
Urban Greening for Sustainable Communities
B1081
Enacted
2020-21
2020-21
0540-001-6051
Control Section Adjustment
($51,000)
Portion of support budget: Control Section Adjustment
Urban Greening for Sustainable Communities
B1081
Enacted
2020-21
2020-21
0540-001-6051
Control Section Adjustment
$61,000
Portion of support budget: Control Section Adjustment
Urban Greening for Sustainable Communities
B1081
Enacted
2020-21
2020-21
0540-001-6051
Control Section Adjustment
($18,000)
Portion of support budget: Control Section Adjustment
Urban Greening for Sustainable Communities
B1081
Enacted
2020-21
2020-21
0540-001-6051(1)
Budget Act
$80,000
Portion of support budget
Urban Greening for Sustainable Communities
B1081
Enacted
2021-22
2021-22
0540-001-6051
Budget Act
$80,000
Portion of support budget
Urban Greening for Sustainable Communities
B1081
Enacted
2022-23
2022-23
0540-001-6051
Budget Act
$107,908
Portion of support budget
Urban Greening for Sustainable Communities
B1081
Enacted
2023-24
2023-24
0540-001-6051(1)
Budget Act
$80,000
Portion of support budget
Urban Greening for Sustainable Communities
B1081
Enacted
2024-25
2024-25
0540-001-6051(1)
Budget Act
$80,000
Portion of support budget
Urban Greening for Sustainable Communities
B1081
Enacted
2025-26
2025-26
0540-001-6051(1)
Budget Act
$80,000
Portion of support budget
Urban Greening for Sustainable Communities
B1081
Enacted
2010-11
2010-11
0540-101-6051
Budget Act
$21,050,000
Portion of local assistance budget
Urban Greening for Sustainable Communities
B1082
Enacted
2010-11
2020-21
0540-101-6051
Control Section Adjustment
($21,050,000)
Portion of local assistance budget: Reappropriation (decrease)
Urban Greening for Sustainable Communities
B1082
Enacted
2010-11
2025-26
0540-101-6051
Control Section Adjustment
$21,050,000
Portion of local assistance budget: Reappropriation (increase)
Urban Greening for Sustainable Communities
B1082
Enacted
2011-12
2011-12
0540-101-6051
Budget Act
$21,000,000
Portion of local assistance budget
Urban Greening for Sustainable Communities
B1082
Enacted
2011-12
2022-23
0540-101-6051
Control Section Adjustment
($21,000,000)
Portion of local assistance budget: Reappropriation (decrease)
Urban Greening for Sustainable Communities
B1082
Enacted
2011-12
2022-23
0540-101-6051
Control Section Adjustment
$21,000,000
Portion of local assistance budget: Reappropriation (increase)
Urban Greening for Sustainable Communities
B1082
Enacted
2012-13
2012-13
0540-101-6051
Budget Act
$21,000,000
Portion of local assistance budget
Urban Greening for Sustainable Communities
B1082
Enacted
2012-13
2012-13
0540-101-6051
Budget Revision
($385,000)
Portion of local assistance budget
Urban Greening for Sustainable Communities
B1082
Enacted
2012-13
2012-13
0540-101-6051
Budget Revision
$385,000
Portion of local assistance budget
Urban Greening for Sustainable Communities
B1082
Enacted
2012-13
2019-20
0540-101-6051
Control Section Adjustment
($21,000,000)
Portion of local assistance budget: Reappropriation (decrease)
Urban Greening for Sustainable Communities
B1082
Enacted
2012-13
2024-25
0540-101-6051
Control Section Adjustment
$21,000,000
Portion of local assistance budget: Reappropriation (increase)
Urban Greening for Sustainable Communities
B1082
Enacted
2016-17
2016-17
0540-101-6051
Budget Act
$729,000
Portion of local assistance budget
Urban Greening for Sustainable Communities
B1082
Enacted
2016-17
2019-20
0540-101-6051
Control Section Adjustment
($729,000)
Portion of local assistance budget: Reappropriation (decrease)
Urban Greening for Sustainable Communities
B1082
Enacted
2016-17
2024-25
0540-101-6051
Control Section Adjustment
$729,000
Portion of local assistance budget: Reappropriation (increase)
Urban Greening for Sustainable Communities
B1082
Enacted
2008-09
2008-09
0540-502-6051
Special Legislation
$220,000
Portion of support budget
Strategic Growth Council Support
B1081
Enacted Total: $66,448,292
Chapter 9
Sustainable Communities and Climate Change Reduction
Allocation: Urban Greening
Dept: Unspecified
Ch. 9
PRC §75065(a), ref 2
Chapter 9 PRC §75065(a), ref 2
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2026-27
2026-27
0540-001-6051(1)
Budget Act
$34,000
Portion of support budget
Urban Greening for Sustainable Communities
B1081
Proposed Total: $34,000
Balance for Urban Greening: $102,708
Chapter 9
Sustainable Communities and Climate Change Reduction
Allocation: Statewide Park Development
Dept: California State Parks
Ch. 9
PRC §75065(b)
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.
Allocation:
$400,000,000
Statewide Set Asides: $6,204,900
Prop 1 Reduction: $7,795,100
Prop 68 Reduction: $4,328,000
Statewide, requiring appropriation: $2,082,183
Statewide, not requiring appropriation: $4,122,717
Outyear Obligations:
$1,248,000
Outyear Obligations Chapter 9/PRC §75065(b)
Committed
Proposed
Outyear Program Delivery commitments:
$1,248,000
$0
Other Outyear Support commitments
$0
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 9 PRC §75065(b)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
3790-001-6051
Budget Act
$1,463
Portion of support budget
Program Delivery for Local Grant Programs
B1101
Enacted
2007-08
2007-08
3790-001-6051
Budget Act
$907,337
Portion of support budget
Program Delivery for Local Grant Programs
B1101
Enacted
2007-08
2009-10
3790-001-6051
Natural Reversion
($556,742)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B1101
Enacted
2007-08
2010-11
3790-001-6051
Natural Reversion
($1,463)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B1101
Enacted
2008-09
2008-09
3790-001-6051
Budget Act
$992,000
Portion of support budget
Program Delivery for Local Grant Programs
B1101
Enacted
2008-09
2010-11
3790-001-6051
Natural Reversion
($511,724)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B1101
Enacted
2009-10
2009-10
3790-001-6051
Budget Act
$1,746,000
Portion of support budget
Program Delivery for Local Grant Programs
B1101
Enacted
2009-10
2009-10
3790-001-6051
Budget Act
$870,000
Portion of support budget
Program Delivery for Local Grant Programs
B1101
Enacted
2009-10
2009-10
3790-001-6051
Control Section Adjustment
($362,288)
Portion of support budget: Control Section Adjustment
Program Delivery for Local Grant Programs
B1101
Enacted
2009-10
2011-12
3790-001-6051
Natural Reversion
($1,117,670)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B1101
Enacted
2010-11
2010-11
3790-001-6051
Budget Act
$2,494,000
Portion of support budget
Program Delivery for Local Grant Programs
B1101
Enacted
2010-11
2012-13
3790-001-6051
Natural Reversion
($1,327,608)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B1101
Enacted
2011-12
2011-12
3790-001-6051
Budget Act
$2,598,000
Portion of support budget
Program Delivery for Local Grant Programs
B1101
Enacted
2011-12
2013-14
3790-001-6051
Natural Reversion
($1,807,479)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B1101
Enacted
2012-13
2012-13
3790-001-6051
Budget Act
$2,440,000
Portion of support budget
Program Delivery for Local Grant Programs
B1101
Enacted
2012-13
2014-15
3790-001-6051
Natural Reversion
($1,750,348)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B1101
Enacted
2013-14
2013-14
3790-001-6051
Budget Act
$2,058,000
Portion of support budget
Program Delivery for Local Grant Programs
B1101
Enacted
2013-14
2015-16
3790-001-6051
Natural Reversion
($1,422,525)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B1101
Enacted
2014-15
2014-15
3790-001-6051
Budget Act
$1,219,000
Portion of support budget
Program Delivery for Local Grant Programs
B1101
Enacted
2014-15
2016-17
3790-001-6051
Natural Reversion
($325,001)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B1101
Enacted
2015-16
2015-16
3790-001-6051
Budget Act
$1,138,000
Portion of support budget
Program Delivery for Local Grant Programs
B1101
Enacted
2015-16
2017-18
3790-001-6051
Natural Reversion
($347,141)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B1101
Enacted
2016-17
2016-17
3790-001-6051
Budget Act
$1,147,000
Portion of support budget
Program Delivery for Local Grant Programs
B1101
Enacted
2016-17
2018-19
3790-001-6051
Natural Reversion
($174,865)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B1101
Enacted
2017-18
2017-18
3790-001-6051
Budget Act
$1,119,000
Portion of support budget
Program Delivery for Local Grant Programs
B1101
Enacted
2017-18
2019-20
3790-001-6051
Natural Reversion
($48,624)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B1101
Enacted
2018-19
2018-19
3790-001-6051
Budget Act
$1,119,000
Portion of support budget
Program Delivery for Local Grant Programs
B1101
Enacted
2018-19
2020-21
3790-001-6051
Natural Reversion
($312,542)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B1101
Enacted
2019-20
2019-20
3790-001-6051
Budget Act
$790,975
Portion of support budget
Program Delivery for Local Grant Programs
B1101
Enacted
2019-20
2021-22
3790-001-6051
Natural Reversion
($346,355)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B1101
Enacted
2020-21
2023-24
3790-001-6051
Natural Reversion
($175,003)
Portion of support budget: Natural Reversion
Program
B1101
Enacted
2020-21
2020-21
3790-001-6051(1)
Budget Act
$575,000
Portion of support budget
Program Delivery for Local Grant Programs
B1101
Enacted
2021-22
2023-24
3790-001-6051
Natural Reversion
($126,868)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B1101
Enacted
2021-22
2021-22
3790-001-6051(1)
Budget Act
$536,000
Portion of support budget
Program Delivery for Local Grant Programs
B1101
Enacted
2022-23
2022-23
3790-001-6051(1)
Budget Act
$498,000
Portion of support budget
Program Delivery for Local Grant Programs
B1101
Enacted
2022-23
2022-23
3790-001-6051(1)
Budget Act
$60,000
Portion of support budget
Program Delivery for Local Grant Programs
B1101
Enacted
2022-23
2024-25
3790-001-6051(1)
Natural Reversion
($161,346)
Portion of support budget: Natural Reversion
Program Delivery for Local Grant Programs
B1101
Enacted
2023-24
2023-24
3790-001-6051(1)
Budget Act
$520,000
Portion of support budget
Program Delivery for Local Grant Programs
B1101
Enacted
2024-25
2024-25
3790-001-6051(1)
Budget Act
$482,000
Portion of support budget
Program Delivery for Local Grant Programs
B1101
Enacted
2025-26
2025-26
3790-001-6051(1)
Budget Act
$482,000
Portion of support budget
Program Delivery for Local Grant Programs
B1101
Enacted
2009-10
2009-10
3790-102-6051
Budget Act
$155,232,827
Portion of local assistance budget
Local Assistance for Local Grant Programs
B1102
Enacted
2009-10
2009-10
3790-102-6051
Budget Act
$3,499,000
Portion of local assistance budget
Local Assistance for Local Grant Programs
B1102
Enacted
2009-10
2009-10
3790-102-6051
Budget Act
$13,865,154
Portion of local assistance budget
Local Assistance for Local Grant Programs
B1102
Enacted
2009-10
2009-10
3790-102-6051
Budget Act
$5,000,000
Portion of local assistance budget
Local Assistance for Local Grant Programs
B1102
Enacted
2009-10
2009-10
3790-102-6051
Budget Act
$6,403,019
Portion of local assistance budget
Local Assistance for Local Grant Programs
B1102
Enacted
2009-10
2023-24
3790-102-6051
Natural Reversion
($3,681,821)
Portion of local assistance budget: Natural Reversion
Local Assistance for Local Grant Programs
B1102
Enacted
2009-10
2021-22
3790-102-6051
Natural Reversion
($7,544,775)
Portion of local assistance budget: Natural Reversion
Local Assistance for Local Grant Programs
B1102
Enacted
2009-10
2016-17
3790-102-6051
Natural Reversion
($28,767,173)
Portion of local assistance budget: Natural Reversion
Local Assistance for Local Grant Programs
B1102
Enacted
2009-10
2019-20
3790-102-6051
Natural Reversion
($8,933,645)
Portion of local assistance budget: Natural Reversion
Local Assistance for Local Grant Programs
B1102
Enacted
2009-10
2017-18
3790-102-6051
Natural Reversion
($13,865,154)
Portion of local assistance budget: Natural Reversion
Local Assistance for Local Grant Programs
B1102
Enacted
2009-10
2017-18
3790-102-6051
Natural Reversion
($3,499,000)
Portion of local assistance budget: Natural Reversion
Local Assistance for Local Grant Programs
B1102
Enacted
2009-10
2017-18
3790-102-6051
Natural Reversion
($5,000,000)
Portion of local assistance budget: Natural Reversion
Local Assistance for Local Grant Programs
B1102
Enacted
2009-10
2022-23
3790-102-6051
Control Section Adjustment
($13,865,154)
Portion of local assistance budget: Reappropriation (decrease)
Local Assistance for Local Grant Programs
B1102
Enacted
2009-10
2024-25
3790-102-6051
Control Section Adjustment
$13,865,154
Portion of local assistance budget: Reappropriation (increase)
Local Assistance for Local Grant Programs
B1102
Enacted
2009-10
2022-23
3790-102-6051
Natural Reversion
$7,544,775
Portion of local assistance budget: Reversion Reversal
Local Assistance for Local Grant Programs
B1102
Enacted
2009-10
2017-18
3790-102-6051
Natural Reversion
$28,767,173
Portion of local assistance budget: Reversion Reversal
Local Assistance for Local Grant Programs
B1102
Enacted
2009-10
2020-21
3790-102-6051
Natural Reversion
$8,933,645
Portion of local assistance budget: Reversion Reversal
Local Assistance for Local Grant Programs
B1102
Enacted
2009-10
2024-25
3790-102-6051
Natural Reversion
$3,681,821
Portion of local assistance budget: Reversion Reverse
Local Assistance for Local Grant Programs
B1102
Enacted
2011-12
2011-12
3790-102-6051
Budget Act
$167,803,016
Portion of local assistance budget
Local Assistance for Local Grant Programs
B1102
Enacted
2011-12
2018-19
3790-102-6051
Natural Reversion
($19,693,707)
Portion of local assistance budget: Natural Reversion
Local Assistance for Local Grant Programs
B1102
Enacted
2011-12
2019-20
3790-102-6051
Natural Reversion
$2,021,000
Portion of local assistance budget: Reversion Reverse
Local Assistance for Local Grant Programs
B1102
Enacted
2011-12
2019-20
3790-102-6051
Natural Reversion
$13,902,000
Portion of local assistance budget: Reversion Reverse
Local Assistance for Local Grant Programs
B1102
Enacted
2020-21
2020-21
3790-102-6051
Budget Act
$7,500,000
Portion of local assistance budget
Local Assistance for Local Grant Programs
B1102
Enacted
2020-21
2023-24
3790-102-6051
Control Section Adjustment
($7,500,000)
Statewide Park Program Grants 2020: Reappropriation (decrease)
Competitive grants for Statewide Park Development
B1102
Enacted
2020-21
2023-24
3790-102-6051
Control Section Adjustment
$7,500,000
Statewide Park Program Grants 2020: Reappropriation (increase)
Competitive grants for Statewide Park Development
B1102
Enacted
2022-23
2022-23
3790-102-6051
Budget Act
$5,000,000
Portion of local assistance budget
Local Assistance for Local Grant Programs
B1102
Enacted
2022-23
2022-23
3790-102-6051
Control Section Adjustment
($5,000,000)
Portion of local assistance budget: Reappropriation (decrease)
Local Assistance for Local Grant Programs
B1102
Enacted
2022-23
2024-25
3790-102-6051
Control Section Adjustment
$5,000,000
Portion of local assistance budget: Reappropriation (increase)
Local Assistance for Local Grant Programs
B1102
Enacted
2011-12
2011-12
3790-10201-6051
Budget Act
$2,021,000
Portion of local assistance budget
Local Assistance for Local Grant Programs
B1102
Enacted
2011-12
2020-21
3790-10201-6051
Natural Reversion
($255,105)
Portion of local assistance budget: Natural Reversion
Local Assistance for Local Grant Programs
B1102
Enacted
2011-12
2019-20
3790-10201-6051
Budget Act
($2,021,000)
Portion of local assistance budget: Reappropriation (decrease)
Local Assistance for Local Grant Programs
B1102
Enacted
2011-12
2019-20
3790-10201-6051
Budget Act
$2,021,000
Portion of local assistance budget: Reappropriation (increase)
Local Assistance for Local Grant Programs
B1102
Enacted
2011-12
2011-12
3790-10202-6051
Budget Act
$13,004,000
Portion of local assistance budget
Local Assistance for Local Grant Programs
B1102
Enacted
2011-12
2020-21
3790-10202-6051
Natural Reversion
($1,000,000)
Portion of local assistance budget: Natural Reversion
Local Assistance for Local Grant Programs
B1102
Enacted
2011-12
2020-21
3790-10202-6051
Natural Reversion
($1,000,000)
Portion of local assistance budget: Natural Reversion
Local Assistance for Local Grant Programs
B1102
Enacted
2011-12
2019-20
3790-10202-6051
Natural Reversion
($5,523,179)
Portion of local assistance budget: Natural Reversion
Local Assistance for Local Grant Programs
B1102
Enacted
2011-12
2019-20
3790-10202-6051
Budget Act
($13,902,000)
Portion of local assistance budget: Reappropriation (decrease)
Local Assistance for Local Grant Programs
B1102
Enacted
2011-12
2020-21
3790-10202-6051
Budget Act
$13,902,000
Portion of local assistance budget: Reappropriation (increase)
Local Assistance for Local Grant Programs
B1102
Enacted
2011-12
2020-21
3790-10202-6051
Natural Reversion
$1,320,000
Portion of local assistance budget: Reversion Reverse
Local Assistance for Local Grant Programs
B1102
Enacted
2011-12
2020-21
3790-10202-6051
Natural Reversion
$1,000,000
Portion of local assistance budget: Reversion Reverse
Local Assistance for Local Grant Programs
B1102
Enacted
2009-10
2018-19
3790-10203-6051
Natural Reversion
$3,499,000
Portion of local assistance budget: Reversion Reversal
Local Assistance for Local Grant Programs
B1102
Enacted
2009-10
2018-19
3790-10204-6051
Natural Reversion
$13,865,154
Portion of local assistance budget: Reversion Reversal
Local Assistance for Local Grant Programs
B1102
Enacted
2009-10
2021-22
3790-10205-6051
Natural Reversion
($3,784,401)
Portion of local assistance budget: Natural Reversion
Local Assistance for Local Grant Programs
B1102
Enacted
2009-10
2022-23
3790-10205-6051
Natural Reversion
$3,784,401
Portion of local assistance budget: Reversion Reversal
Local Assistance for Local Grant Programs
B1102
Enacted
2009-10
2018-19
3790-10205-6051
Natural Reversion
$5,000,000
Portion of local assistance budget: Reversion Reversal
Local Assistance for Local Grant Programs
B1102
Enacted
2009-10
2022-23
3790-10205-6051
Natural Reversion
($3,784,401)
Portion of local assistance budget: Reversion Reversal Correction
Local Assistance for Local Grant Programs
B1102
Enacted
2011-12
2011-12
3790-10218-6051
Budget Act
$273,984
Portion of local assistance budget
Local Assistance for Local Grant Programs
B1102
Enacted
2011-12
2019-20
3790-10218-6051
Natural Reversion
($262,431)
Portion of local assistance budget: Natural Reversion
Local Assistance for Local Grant Programs
B1102
Enacted
2011-12
2020-21
3790-10218-6051
Natural Reversion
($176,000)
Portion of local assistance budget: Natural Reversion
Local Assistance for Local Grant Programs
B1102
Enacted
2011-12
2018-19
3790-10218-6051
Budget Act
($273,984)
Portion of local assistance budget: Reappropriation (decrease)
Local Assistance for Local Grant Programs
B1102
Enacted
2011-12
2020-21
3790-10218-6051
Budget Act
$273,984
Portion of local assistance budget: Reappropriation (increase)
Local Assistance for Local Grant Programs
B1102
Enacted
2011-12
2020-21
3790-10218-6051
Natural Reversion
$176,000
Portion of local assistance budget: Reversion Reverse
Local Assistance for Local Grant Programs
B1102
Enacted
2011-12
2021-22
3790-10221-6051
Budget Act
$898,000
Portion of local assistance budget
Local Assistance for Local Grant Programs
B1102
Enacted
2011-12
2023-24
3790-10221-6051
Control Section Adjustment
($898,000)
Portion of local assistance budget: Reappropriation (decrease)
Local Assistance for Local Grant Programs
B1102
Enacted
2011-12
2023-24
3790-10221-6051
Control Section Adjustment
$898,000
Portion of local assistance budget: Reappropriation (increase)
Local Assistance for Local Grant Programs
B1102
Enacted Total: $380,141,360
Chapter 9
Sustainable Communities and Climate Change Reduction
Allocation: Statewide Park Development
Dept: California State Parks
Ch. 9
PRC §75065(b)
Chapter 9 PRC §75065(b)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2026-27
2026-27
3790-001-6051(1)
Budget Act
$243,000
Portion of support budget
Program Delivery for Local Grant Programs
B1101
Proposed
2026-27
2026-27
3790-001-6051(1)
Budget Act
$259,000
Portion of support budget
Program Delivery for Local Grant Programs
B1101
Proposed Total: $502,000
Balance for Statewide Park Development: ($219,360)
Chapter 9
Sustainable Communities and Climate Change Reduction
Allocation: Planning grants and planning incentives
Dept: Unspecified
Ch. 9
PRC §75065(c)
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.
Allocation:
$90,000,000
Statewide Set Asides: $1,396,102
Prop 1 Reduction: $1,753,898
Statewide, requiring appropriation: $468,491
Statewide, not requiring appropriation: $927,611
Outyear Obligations:
$168,000
Outyear Obligations Chapter 9/PRC §75065(c)
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$168,000
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapter 9 PRC §75065(c)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2009-10
2010-11
0540-001-6051
Budget Revision
$9,202,000
Portion of support budget
Modeling Incentives Program
B1232
Enacted
2009-10
2016-17
0540-001-6051
Natural Reversion
($54,214)
Portion of support budget: Natural Reversion
Modeling Incentives Program
B1232
Enacted
2012-13
2012-13
0540-001-6051
Budget Revision
$385,000
Portion of support budget
Strategic Growth Council Support
B1091
Enacted
2012-13
2016-17
0540-001-6051
Natural Reversion
($70,942)
Portion of support budget: Natural Reversion
Strategic Growth Council Support
B1091
Enacted
2013-14
2013-14
0540-001-6051
Budget Revision
$385,000
Portion of support budget
Strategic Growth Council Support
B1091
Enacted
2013-14
2017-18
0540-001-6051
Natural Reversion
($29,739)
Portion of support budget: Natural Reversion
Strategic Growth Council Support
B1091
Enacted
2009-10
2010-11
0540-101-6051
Budget Revision
($9,202,000)
Portion of local assistance budget
Modeling Incentives Program
B1232
Enacted
2009-10
2009-10
0540-101-6051
Budget Act
$12,000,000
Portion of local assistance budget
Modeling Incentives Program
B1232
Enacted
2009-10
2009-10
0540-101-6051
Budget Revision
($385,000)
Portion of local assistance budget
Modeling Incentives Program
B1232
Enacted
2009-10
2009-10
0540-101-6051
Budget Revision
($385,000)
Portion of local assistance budget
Modeling Incentives Program
B1232
Enacted
2008-09
2008-09
0540-502-6051
Special Legislation
$280,000
Portion of support budget
Strategic Growth Council Support
B1091
Enacted
2010-11
2010-11
3480-001-6051
Budget Act
$1,689,000
Portion of support budget
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2010-11
2010-11
3480-001-6051
Budget Act
$575,000
Portion of support budget
Sustainable Communities Planning Grant and Incentive Program
B1091
Enacted
2010-11
2013-14
3480-001-6051
Budget Act
($270,505)
Portion of support budget: Reversion
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2010-11
2013-14
3480-001-6051
Budget Act
($54,666)
Portion of support budget: Reversion
Sustainable Communities Planning Grant and Incentive Program
B1091
Enacted
2011-12
2011-12
3480-001-6051
Budget Act
$1,734,000
Portion of support budget
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2011-12
2011-12
3480-001-6051
Budget Act
$575,000
Portion of support budget
Sustainable Communities Planning Grant and Incentive Program
B1091
Enacted
2011-12
2013-14
3480-001-6051
Natural Reversion
($209,733)
Portion of support budget: Natural Reversion
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2011-12
2013-14
3480-001-6051
Natural Reversion
($226,429)
Portion of support budget: Natural Reversion
Sustainable Communities Planning Grant and Incentive Program
B1091
Enacted
2011-12
2013-14
3480-001-6051
Budget Act
($480,000)
Portion of support budget: Reversion
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2012-13
2012-13
3480-001-6051
Budget Act
$1,012,000
Portion of support budget
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2012-13
2012-13
3480-001-6051
Budget Act
$500,000
Portion of support budget
Sustainable Communities Planning Grant and Incentive Program
B1091
Enacted
2012-13
2014-15
3480-001-6051
Natural Reversion
($35,534)
Portion of support budget: Natural Reversion
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2012-13
2014-15
3480-001-6051
Natural Reversion
($410)
Portion of support budget: Natural Reversion
Sustainable Communities Planning Grant and Incentive Program
B1091
Enacted
2012-13
2014-15
3480-001-6051
Budget Act
($572,000)
Portion of support budget: Reversion
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2013-14
2013-14
3480-001-6051
Budget Act
$480,000
Portion of support budget
Sustainable Communities Planning Grant and Incentive Program
B1091
Enacted
2013-14
2013-14
3480-001-6051
Budget Act
$868,000
Portion of support budget - Planning
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2013-14
2015-16
3480-001-6051
Natural Reversion
($67,643)
Portion of support budget - Planning: Natural Reversion
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2013-14
2014-15
3480-001-6051
Budget Act
($260,000)
Portion of support budget - Planning: Reversion
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2013-14
2015-16
3480-001-6051
Natural Reversion
($686)
Portion of support budget: Natural Reversion
Sustainable Communities Planning Grant and Incentive Program
B1091
Enacted
2014-15
2014-15
3480-001-6051
Budget Act
$456,000
Portion of support budget
Sustainable Communities Planning Grant and Incentive Program
B1091
Enacted
2014-15
2014-15
3480-001-6051
Budget Act
$1,102,000
Portion of support budget - Planning
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2014-15
2016-17
3480-001-6051
Natural Reversion
($266,240)
Portion of support budget - Planning: Natural Reversion
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2014-15
2014-15
3480-001-6051
Control Section Adjustment
$9,170
Portion of support budget: Control Section Adjustment
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2014-15
2014-15
3480-001-6051
Control Section Adjustment
$3,213
Portion of support budget: Control Section Adjustment
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2014-15
2014-15
3480-001-6051
Control Section Adjustment
$4,335
Portion of support budget: Control Section Adjustment
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2014-15
2016-17
3480-001-6051
Natural Reversion
($621)
Portion of support budget: Natural Reversion
Sustainable Communities Planning Grant and Incentive Program
B1091
Enacted
2015-16
2015-16
3480-001-6051
Budget Act
$542,000
Portion of support budget
Sustainable Communities Planning Grant and Incentive Program
B1091
Enacted
2015-16
2017-18
3480-001-6051
Natural Reversion
($13)
Portion of support budget: Natural Reversion
Sustainable Communities Planning Grant and Incentive Program
B1091
Enacted
2016-17
2016-17
3480-001-6051
Budget Act
$620,000
Portion of support budget
Sustainable Communities Planning Grant and Incentive Program
B1091
Enacted
2016-17
2018-19
3480-001-6051
Budget Act
($142,550)
Portion of support budget: Reversion
Sustainable Communities Planning Grant and Incentive Program
B1091
Enacted
2017-18
2017-18
3480-001-6051
Budget Act
$220,000
Portion of support budget
Sustainable Communities Planning Grant and Incentive Program
B1091
Enacted
2017-18
2017-18
3480-001-6051
Budget Act
$7,000
Portion of support budget
Sustainable Communities Planning Grant and Incentive Program
B1091
Enacted
2017-18
2017-18
3480-001-6051
Budget Act
$35,000
Portion of support budget - Planning
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2017-18
2017-18
3480-001-6051
Natural Reversion
($35,000)
Portion of support budget - Planning: Natural Reversion
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2017-18
2017-18
3480-001-6051
Natural Reversion
($27,892)
Portion of support budget: Natural Reversion
Sustainable Communities Planning Grant and Incentive Program
B1091
Enacted
2018-19
2018-19
3480-001-6051
Budget Act
$42,000
Portion of support budget
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2018-19
2020-21
3480-001-6051
Natural Reversion
($12,100)
Portion of support budget: Natural Reversion
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2019-20
2019-20
3480-001-6051
Budget Act
$42,000
Portion of support budget
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2019-20
2021-22
3480-001-6051
Natural Reversion
($24,389)
Portion of support budget: Natural Reversion
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2020-21
2020-21
3480-001-6051(1)
Budget Act
$42,000
Portion of support budget
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2020-21
2022-23
3480-001-6051(1)
Natural Reversion
($29,001)
Portion of support budget: Natural Reversion
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2021-22
2023-24
3480-001-6051
Natural Reversion
($1,897)
Portion of support budget: Natural Reversion
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2021-22
2021-22
3480-001-6051(1)
Budget Act
$42,000
Portion of support budget
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2022-23
2022-23
3480-001-6051(1)
Budget Act
$42,000
Portion of support budget
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2022-23
2024-25
3480-001-6051(1)
Natural Reversion
($4,514)
Portion of support budget: Natural Reversion
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2023-24
2023-24
3480-001-6051(1)
Budget Act
$65,000
Portion of support budget
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2023-24
2023-24
3480-001-6051(1)
Budget Act
$42,000
Portion of support budget
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2024-25
2024-25
3480-001-6051(1)
Budget Act
$42,000
Portion of support budget
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2025-26
2025-26
3480-001-6051(1)
Budget Act
$42,000
Portion of support budget
Sustainable Communities Planning Grant and Incentive Program
B1093
Enacted
2010-11
2010-11
3480-101-6051
Budget Act
$40,000,000
Portion of local assistance budget
Sustainable Communities Planning Grant and Incentive Program
B1092
Enacted
2010-11
2014-15
3480-101-6051
Natural Reversion
($1,917,479)
Portion of local assistance budget: Natural Reversion
Sustainable Communities Planning Grant and Incentive Program
B1092
Enacted
2010-11
2014-15
3480-101-6051
Budget Act
($493,000)
Portion of local assistance budget: Reversion
Sustainable Communities Planning Grant and Incentive Program
B1092
Enacted
2010-11
2013-14
3480-101-6051
Budget Act
($13,934,000)
Portion of local assistance budget: Reversion
Sustainable Communities Planning Grant and Incentive Program
B1092
Enacted
2011-12
2011-12
3480-101-6051
Budget Act
$23,150,000
Portion of local assistance budget
Sustainable Communities Planning Grant and Incentive Program
B1092
Enacted
2011-12
2016-17
3480-101-6051
Natural Reversion
($1,211,506)
Portion of local assistance budget: Natural Reversion
Sustainable Communities Planning Grant and Incentive Program
B1092
Enacted
2013-14
2013-14
3480-101-6051
Budget Act
$17,191,000
Portion of local assistance budget
Sustainable Communities Planning Grant and Incentive Program
B1092
Enacted
2013-14
2017-18
3480-101-6051
Natural Reversion
($3,975,932)
Portion of local assistance budget: Natural Reversion
Sustainable Communities Planning Grant and Incentive Program
B1092
Enacted
2013-14
2018-19
3480-101-6051
Natural Reversion
($1,744,402)
Portion of local assistance budget: Natural Reversion
Sustainable Communities Planning Grant and Incentive Program
B1092
Enacted
2013-14
2017-18
3480-101-6051
Natural Reversion
$3,975,932
Portion of local assistance budget: Natural Reversion Reverse
Sustainable Communities Planning Grant and Incentive Program
B1092
Enacted
2013-14
2018-19
3480-101-6051
Budget Act
($17,191,000)
Portion of local assistance budget: Reappropriation (decrease)
Sustainable Communities Planning Grant and Incentive Program
B1092
Enacted
2013-14
2018-19
3480-101-6051
Budget Act
$17,191,000
Portion of local assistance budget: Reappropriation (increase)
Sustainable Communities Planning Grant and Incentive Program
B1092
Enacted
2014-15
2014-15
3480-101-6051
Budget Act
$493,000
Portion of local assistance budget
Sustainable Communities Planning Grant and Incentive Program
B1092
Enacted
2014-15
2017-18
3480-101-6051
Natural Reversion
($37,933)
Portion of local assistance budget: Natural Reversion
Sustainable Communities Planning Grant and Incentive Program
B1092
Enacted
2016-17
2016-17
3480-101-6051
Budget Act
$1,917,000
Portion of local assistance budget
Sustainable Communities Planning Grant and Incentive Program
B1092
Enacted
2016-17
2020-21
3480-101-6051
Natural Reversion
($224,139)
Portion of local assistance budget: Natural Reversion
Sustainable Communities Planning Grant and Incentive Program
B1092
Enacted
2018-19
2018-19
3480-101-6051
Budget Act
$1,150,000
Portion of local assistance budget
Sustainable Communities Planning Grant and Incentive Program
B1092
Enacted
2018-19
2022-23
3480-101-6051
Natural Reversion
($82,180)
Portion of local assistance budget: Natural Reversion
Sustainable Communities Planning Grant and Incentive Program
B1092
Enacted
2019-20
2019-20
3480-101-6051
Budget Act
$610,000
Portion of local assistance budget
Sustainable Communities Planning Grant and Incentive Program
B1092
Enacted
2019-20
2023-24
3480-101-6051
Control Section Adjustment
($610,000)
Portion of local assistance budget: Reappropriation (decrease)
Sustainable Communities Planning Grant and Incentive Program
B1092
Enacted
2019-20
2019-20
3480-101-6051
Control Section Adjustment
($610,000)
Portion of local assistance budget: Reappropriation (decrease)
Sustainable Communities Planning Grant and Incentive Program
B1092
Enacted
2019-20
2023-24
3480-101-6051
Control Section Adjustment
$610,000
Portion of local assistance budget: Reappropriation (increase)
Sustainable Communities Planning Grant and Incentive Program
B1092
Enacted
2019-20
2022-23
3480-101-6051
Control Section Adjustment
$610,000
Portion of local assistance budget: Reappropriation (increase)
Sustainable Communities Planning Grant and Incentive Program
B1092
Enacted Total: $85,102,361
Chapter 9
Sustainable Communities and Climate Change Reduction
Allocation: Planning grants and planning incentives
Dept: Unspecified
Ch. 9
PRC §75065(c)
Chapter 9 PRC §75065(c)
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2026-27
2026-27
3480-001-6051(1)
Budget Act
$42,000
Portion of support budget
Sustainable Communities Planning Grant and Incentive Program
B1093
Proposed Total: $42,000
Balance for Planning grants and planning incentives: $1,537,639
Summary for Chapter 9 Sustainable Communities and Climate Change Reduction
Allocation:
$580,000,000
Prop 1 Reduction:
$11,302,895
Prop 68 Reduction:
$4,328,000
Set Asides:
$8,997,105
Outyears:
$1,416,000
Enacted/Proposed:
$552,534,096
Balance:
$1,421,904
Enacted:
$551,956,096
Proposed:
$578,000
Chapters 10/11
Statewide Bond Cost
Allocation: Statewide Bond Costs
Dept: Unspecified
Ch. 10/11
PRC §75078 et seq.
Statewide Bond Costs
Allocation:
$0
Statewide Set Asides: $0
Prop 1 Reduction: $0
Statewide, requiring appropriation: $0
Statewide, not requiring appropriation: $0
Outyear Obligations:
$8,484,000
Outyear Obligations Chapters 10/11/PRC §75078 et seq.
Committed
Proposed
Outyear Program Delivery commitments:
$0
$0
Other Outyear Support commitments
$8,484,000
$0
Outyear Local Asst. commitments:
$0
$0
Outyear Cap. Outlay (to complete started projects):
$0
$0
Chapters 10/11 PRC §75078 et seq.
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted
2007-08
2007-08
0540-001-6051
Budget Act
$426,000
Portion of support budget
Statewide Bond Costs
B5574
Enacted
2007-08
2011-12
0540-001-6051
Natural Reversion
($329,085)
Portion of support budget: Natural Reversion
Statewide Bond Costs
B5574
Enacted
2008-09
2008-09
0540-001-6051
Budget Act
$274,000
Portion of support budget
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2008-09
2008-09
0540-001-6051
Budget Act
$144,000
Portion of support budget
Statewide Bond Costs - Website
B5574
Enacted
2008-09
2012-13
0540-001-6051
Natural Reversion
($87,185)
Portion of support budget: Natural Reversion
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2008-09
2012-13
0540-001-6051
Natural Reversion
($123,384)
Portion of support budget: Natural Reversion
Statewide Bond Costs - Website
B5574
Enacted
2009-10
2009-10
0540-001-6051
Budget Act
$382,000
Portion of support budget
Statewide Bond Costs - Bond Audits
B5574
Enacted
2009-10
2009-10
0540-001-6051
Budget Act
$288,000
Portion of support budget
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2009-10
2009-10
0540-001-6051
Budget Act
$144,000
Portion of support budget
Statewide Bond Costs - Website
B5574
Enacted
2009-10
2009-10
0540-001-6051
Control Section Adjustment
($25,860)
Portion of support budget: Control Section Adjustment
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2009-10
2010-11
0540-001-6051
Control Section Adjustment
($500)
Portion of support budget: Control Section Adjustment
Statewide Bond Costs - Bond Oversight
B0944
Enacted
2009-10
2009-10
0540-001-6051
Control Section Adjustment
$431
Portion of support budget: Control Section Adjustment
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2009-10
2009-10
0540-001-6051
Control Section Adjustment
($6,465)
Portion of support budget: Control Section Adjustment
Statewide Bond Costs - Website
B5574
Enacted
2009-10
2009-10
0540-001-6051
Control Section Adjustment
$108
Portion of support budget: Control Section Adjustment
Statewide Bond Costs - Website
B5574
Enacted
2009-10
2016-17
0540-001-6051
Natural Reversion
($240,788)
Portion of support budget: Natural Reversion
Statewide Bond Costs - Bond Audits
B5574
Enacted
2009-10
2016-17
0540-001-6051
Natural Reversion
($143,103)
Portion of support budget: Natural Reversion
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2009-10
2016-17
0540-001-6051
Natural Reversion
($71,426)
Portion of support budget: Natural Reversion
Statewide Bond Costs - Website
B5574
Enacted
2010-11
2010-11
0540-001-6051
Budget Act
$382,000
Portion of support budget
Statewide Bond Costs - Bond Audits
B5574
Enacted
2010-11
2010-11
0540-001-6051
Budget Act
$288,000
Portion of support budget
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2010-11
2010-11
0540-001-6051
Budget Act
$144,000
Portion of support budget
Statewide Bond Costs - Website
B5574
Enacted
2010-11
2010-11
0540-001-6051
Control Section Adjustment
$3,120
Portion of support budget: Control Section Adjustment
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2010-11
2010-11
0540-001-6051
Control Section Adjustment
($34,256)
Portion of support budget: Control Section Adjustment
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2010-11
2010-11
0540-001-6051
Control Section Adjustment
$29,400
Portion of support budget: Control Section Adjustment
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2010-11
2013-14
0540-001-6051
Natural Reversion
($135,997)
Portion of support budget: Natural Reversion
Statewide Bond Costs - Bond Audits
B5574
Enacted
2010-11
2013-14
0540-001-6051
Natural Reversion
($234,975)
Portion of support budget: Natural Reversion
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2010-11
2013-14
0540-001-6051
Natural Reversion
($56,572)
Portion of support budget: Natural Reversion
Statewide Bond Costs - Website
B5574
Enacted
2011-12
2011-12
0540-001-6051
Budget Act
$947,000
Portion of support budget
Statewide Bond Costs - Bond Audits
B5574
Enacted
2011-12
2011-12
0540-001-6051
Budget Act
$340,000
Portion of support budget
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2011-12
2011-12
0540-001-6051
Budget Act
$112,000
Portion of support budget
Statewide Bond Costs - Website
B5574
Enacted
2011-12
2015-16
0540-001-6051
Natural Reversion
($556,058)
Portion of support budget: Natural Reversion
Statewide Bond Costs - Bond Audits
B5574
Enacted
2011-12
2015-16
0540-001-6051
Natural Reversion
($298,940)
Portion of support budget: Natural Reversion
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2011-12
2015-16
0540-001-6051
Natural Reversion
($46,103)
Portion of support budget: Natural Reversion
Statewide Bond Costs - Website
B5574
Enacted
2012-13
2012-13
0540-001-6051
Budget Act
$810,000
Portion of support budget
Statewide Bond Costs - Bond Audits
B5574
Enacted
2012-13
2012-13
0540-001-6051
Budget Act
$338,000
Portion of support budget
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2012-13
2012-13
0540-001-6051
Budget Act
$144,000
Portion of support budget
Statewide Bond Costs - Website
B5574
Enacted
2012-13
2016-17
0540-001-6051
Natural Reversion
($328,443)
Portion of support budget: Natural Reversion
Statewide Bond Costs - Bond Audits
B5574
Enacted
2012-13
2016-17
0540-001-6051
Natural Reversion
($138,079)
Portion of support budget: Natural Reversion
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2012-13
2016-17
0540-001-6051
Natural Reversion
($83,193)
Portion of support budget: Natural Reversion
Statewide Bond Costs - Website
B5574
Enacted
2013-14
2013-14
0540-001-6051
Budget Act
$668,500
Portion of support budget
Statewide Bond Costs - Bond Audits
B5574
Enacted
2013-14
2013-14
0540-001-6051
Budget Act
$1,328,500
Portion of support budget
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2013-14
2013-14
0540-001-6051
Budget Act
$144,000
Portion of support budget
Statewide Bond Costs - Website
B5574
Enacted
2013-14
2017-18
0540-001-6051
Natural Reversion
($1,218,333)
Portion of support budget: Natural Reversion
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2013-14
2017-18
0540-001-6051
Natural Reversion
($144,000)
Portion of support budget: Natural Reversion
Statewide Bond Costs - Website
B5574
Enacted
2014-15
2014-15
0540-001-6051
Budget Act
$1,721,000
Portion of support budget
Statewide Bond Costs - Bond Audits
B5574
Enacted
2014-15
2014-15
0540-001-6051
Budget Act
$517,000
Portion of support budget
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2014-15
2016-17
0540-001-6051
Natural Reversion
($671,000)
Portion of support budget: Natural Reversion
Statewide Bond Costs - Bond Audits
B5574
Enacted
2014-15
2016-17
0540-001-6051
Natural Reversion
($186,607)
Portion of support budget: Natural Reversion
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2015-16
2015-16
0540-001-6051
Budget Act
$1,806,000
Portion of support budget
Statewide Bond Costs - Bond Audits
B5574
Enacted
2015-16
2015-16
0540-001-6051
Budget Act
$663,000
Portion of support budget
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2015-16
2015-16
0540-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2015-16
2015-16
0540-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2015-16
2015-16
0540-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2015-16
2017-18
0540-001-6051
Natural Reversion
($857,030)
Portion of support budget: Natural Reversion
Statewide Bond Costs - Bond Audits
B5574
Enacted
2015-16
2017-18
0540-001-6051
Natural Reversion
($50,927)
Portion of support budget: Natural Reversion
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2016-17
2016-17
0540-001-6051
Budget Act
$2,415,000
Portion of support budget
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2016-17
2016-17
0540-001-6051
Control Section Adjustment
$21,000
Portion of support budget: Control Section Adjustment
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2016-17
2016-17
0540-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2016-17
2016-17
0540-001-6051
Control Section Adjustment
$11,000
Portion of support budget: Control Section Adjustment
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2016-17
2018-19
0540-001-6051
Natural Reversion
($985,577)
Portion of support budget: Natural Reversion
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2017-18
2017-18
0540-001-6051
Budget Act
$12,000
Portion of support budget
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2017-18
2017-18
0540-001-6051
Budget Act
$4,000
Portion of support budget
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2017-18
2017-18
0540-001-6051
Budget Act
$2,491,000
Portion of support budget
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2017-18
2019-20
0540-001-6051
Natural Reversion
($763,418)
Portion of support budget: Natural Reversion
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2018-19
2018-19
0540-001-6051
Budget Act
$1,577,000
Portion of support budget
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2019-20
2019-20
0540-001-6051
Budget Act
$2,735,000
Portion of support budget
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2019-20
2021-22
0540-001-6051
Natural Reversion
($2,235,939)
Portion of support budget: Natural Reversion
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2020-21
2020-21
0540-001-6051(1)
Budget Act
$3,083,000
Portion of support budget
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2021-22
2021-22
0540-001-6051
Budget Act
$3,135,000
Portion of support budget
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2021-22
2021-22
0540-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2021-22
2021-22
0540-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2021-22
2021-22
0540-001-6051
Control Section Adjustment
$22,000
Portion of support budget: Control Section Adjustment
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2022-23
2022-23
0540-001-6051
Budget Act
$3,209,859
Portion of support budget
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2022-23
2022-23
0540-001-6051
Budget Act
($2,758,000)
Portion of support budget: Reduction
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2023-24
2023-24
0540-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2023-24
2023-24
0540-001-6051
Control Section Adjustment
$5,000
Portion of support budget: Control Section Adjustment
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2023-24
2023-24
0540-001-6051
Control Section Adjustment
$10,000
Portion of support budget: Control Section Adjustment
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2023-24
2023-24
0540-001-6051(1)
Budget Act
$413,000
Portion of support budget
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2024-25
2024-25
0540-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2024-25
2024-25
0540-001-6051
Control Section Adjustment
$10,000
Portion of support budget: Control Section Adjustment
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2024-25
2024-25
0540-001-6051
Control Section Adjustment
($7,000)
Portion of support budget: Control Section Adjustment
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2024-25
2024-25
0540-001-6051(1)
Budget Act
$438,000
Portion of support budget
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2025-26
2025-26
0540-001-6051(1)
Budget Act
$453,000
Portion of support budget
Statewide Bond Costs - Bond Oversight
B5574
Enacted
2007-08
2007-08
3790-001-6051
Budget Act
$68,339
Portion of support budget
Statewide Bond Costs
B5594
Enacted
2007-08
2007-08
3790-001-6051
Budget Act
$646,661
Portion of support budget
Statewide Bond Costs
B5594
Enacted
2007-08
2007-08
3790-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
Statewide Bond Costs
B5594
Enacted
2007-08
2007-08
3790-001-6051
Control Section Adjustment
$4,000
Portion of support budget: Control Section Adjustment
Statewide Bond Costs
B5594
Enacted
2007-08
2007-08
3790-001-6051
Control Section Adjustment
$63,000
Portion of support budget: Control Section Adjustment
Statewide Bond Costs
B5594
Enacted
2007-08
2009-10
3790-001-6051
Natural Reversion
($461,381)
Portion of support budget: Natural Reversion
Statewide Bond Costs
B5594
Enacted
2007-08
2010-11
3790-001-6051
Natural Reversion
($68,339)
Portion of support budget: Natural Reversion
Statewide Bond Costs
B5594
Enacted
2008-09
2008-09
3790-001-6051
Budget Act
$612,000
Portion of support budget
Statewide Bond Costs
B5594
Enacted
2008-09
2008-09
3790-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
Statewide Bond Costs
B5594
Enacted
2008-09
2008-09
3790-001-6051
Control Section Adjustment
$156,000
Portion of support budget: Control Section Adjustment
Statewide Bond Costs
B5594
Enacted
2008-09
2008-09
3790-001-6051
Control Section Adjustment
($146,330)
Portion of support budget: Control Section Adjustment
Statewide Bond Costs
B5594
Enacted
2008-09
2010-11
3790-001-6051
Natural Reversion
($168,086)
Portion of support budget: Natural Reversion
Statewide Bond Costs
B5594
Enacted
2009-10
2009-10
3790-001-6051
Budget Act
$704,000
Portion of support budget
Statewide Bond Costs
B5594
Enacted
2009-10
2009-10
3790-001-6051
Control Section Adjustment
($45,893)
Portion of support budget: Control Section Adjustment
Statewide Bond Costs
B5594
Enacted
2009-10
2009-10
3790-001-6051
Control Section Adjustment
($69,650)
Portion of support budget: Control Section Adjustment
Statewide Bond Costs
B5594
Enacted
2009-10
2009-10
3790-001-6051
Control Section Adjustment
$17,252
Portion of support budget: Control Section Adjustment
Statewide Bond Costs
B5594
Enacted
2009-10
2011-12
3790-001-6051
Natural Reversion
($208,949)
Portion of support budget: Natural Reversion
Statewide Bond Costs
B5594
Enacted
2010-11
2010-11
3790-001-6051
Budget Act
$657,000
Portion of support budget
Statewide Bond Costs
B5594
Enacted
2010-11
2012-13
3790-001-6051
Natural Reversion
($283,586)
Portion of support budget: Natural Reversion
Statewide Bond Costs
B5594
Enacted
2011-12
2011-12
3790-001-6051
Budget Act
$759,000
Portion of support budget
Statewide Bond Costs
B5594
Enacted
2011-12
2013-14
3790-001-6051
Natural Reversion
($321,711)
Portion of support budget: Natural Reversion
Statewide Bond Costs
B5594
Enacted
2012-13
2012-13
3790-001-6051
Budget Act
$953,000
Portion of support budget
Statewide Bond Costs
B5594
Enacted
2012-13
2014-15
3790-001-6051
Natural Reversion
($456,903)
Portion of support budget: Natural Reversion
Statewide Bond Costs
B5594
Enacted
2013-14
2013-14
3790-001-6051
Budget Act
$953,000
Portion of support budget
Statewide Bond Costs
B5594
Enacted
2013-14
2015-16
3790-001-6051
Natural Reversion
($204,360)
Portion of support budget: Natural Reversion
Statewide Bond Costs
B5594
Enacted
2014-15
2014-15
3790-001-6051
Budget Act
$938,000
Portion of support budget
Statewide Bond Costs
B5594
Enacted
2014-15
2016-17
3790-001-6051
Natural Reversion
($205,534)
Portion of support budget: Natural Reversion
Statewide Bond Costs
B5594
Enacted
2015-16
2015-16
3790-001-6051
Budget Act
$995,000
Portion of support budget
Statewide Bond Costs
B5594
Enacted
2015-16
2017-18
3790-001-6051
Natural Reversion
($103,167)
Portion of support budget: Natural Reversion
Statewide Bond Costs
B5594
Enacted
2016-17
2016-17
3790-001-6051
Budget Act
$1,070,000
Portion of support budget
Statewide Bond Costs
B5594
Enacted
2016-17
2018-19
3790-001-6051
Natural Reversion
($254,860)
Portion of support budget: Natural Reversion
Statewide Bond Costs
B5594
Enacted
2017-18
2017-18
3790-001-6051
Budget Act
$1,037,000
Portion of support budget
Statewide Bond Costs
B5594
Enacted
2017-18
2019-20
3790-001-6051
Natural Reversion
($233,397)
Portion of support budget: Natural Reversion
Statewide Bond Costs
B5594
Enacted
2018-19
2018-19
3790-001-6051
Budget Act
$1,265,000
Portion of support budget
Statewide Bond Costs
B5594
Enacted
2018-19
2020-21
3790-001-6051
Natural Reversion
($218,156)
Portion of support budget: Natural Reversion
Statewide Bond Costs
B5594
Enacted
2019-20
2019-20
3790-001-6051
Budget Act
$1,580,000
Portion of support budget
Statewide Bond Costs
B5594
Enacted
2019-20
2021-22
3790-001-6051
Natural Reversion
($1,092,548)
Portion of support budget: Natural Reversion
Statewide Bond Costs
B5594
Enacted
2020-21
2020-21
3790-001-6051
Control Section Adjustment
($46,000)
Portion of support budget: Control Section Adjustment
Statewide Bond Costs
B5594
Enacted
2020-21
2020-21
3790-001-6051
Control Section Adjustment
($29,000)
Portion of support budget: Control Section Adjustment
Statewide Bond Costs
B5594
Enacted
2020-21
2023-24
3790-001-6051
Natural Reversion
($775,145)
Portion of support budget: Natural Reversion
Statewide
B5594
Enacted
2020-21
2020-21
3790-001-6051(1)
Budget Act
$5,000
Portion of support budget
Statewide Bond Costs
B5594
Enacted
2020-21
2020-21
3790-001-6051(1)
Budget Act
$1,118,000
Portion of support budget
Statewide Bond Costs
B5594
Enacted
2021-22
2023-24
3790-001-6051
Natural Reversion
($562,044)
Portion of support budget: Natural Reversion
Statewide Bond Costs
B5594
Enacted
2021-22
2023-24
3790-001-6051
Natural Reversion
($8,000)
Portion of support budget: Natural Reversion
Statewide Bond Costs
B5594
Enacted
2021-22
2021-22
3790-001-6051(1)
Budget Act
$986,000
Portion of support budget
Statewide Bond Costs
B5594
Enacted
2021-22
2021-22
3790-001-6051(1)
Budget Act
$8,000
Portion of support budget
Statewide Bond Costs
B5594
Enacted
2022-23
2022-23
3790-001-6051(1)
Budget Act
$814,000
Portion of support budget
Statewide Bond Costs
B5594
Enacted
2022-23
2024-25
3790-001-6051(1)
Natural Reversion
($187,607)
Portion of support budget: Natural Reversion
Statewide Bond Costs
B5594
Enacted
2023-24
2023-24
3790-001-6051(1)
Budget Act
$891,000
Portion of support budget
Statewide Bond Costs
B5594
Enacted
2024-25
2024-25
3790-001-6051(1)
Budget Act
$943,000
Portion of support budget
Statewide Bond Costs
B5594
Enacted
2025-26
2025-26
3790-001-6051(1)
Budget Act
$988,000
Portion of support budget
Statewide Bond Costs
B5594
Enacted
2013-14
2013-14
3860-001-6051
Budget Act
$92,000
Portion of support budget
DWR CERES IO - IT Consolidation
B1504
Enacted
2013-14
2019-20
3860-001-6051
Control Section Adjustment
($92,000)
Portion of support budget: Reappropriation (decrease)
DWR CERES IO - IT Consolidation
B1504
Enacted
2013-14
2024-25
3860-001-6051
Control Section Adjustment
$92,000
Portion of support budget: Reappropriation (increase)
DWR CERES IO - IT Consolidation
B1504
Enacted
2014-15
2014-15
3860-001-6051
Budget Act
$92,000
Portion of support budget
DWR CERES IO - IT Consolidation
B1504
Enacted
2014-15
2018-19
3860-001-6051
Natural Reversion
($1,349)
Portion of support budget: Natural Reversion
DWR CERES IO - IT Consolidation
B1504
Enacted
2014-15
2016-17
3860-001-6051
Natural Reversion
($1,349)
Portion of support budget: Natural Reversion
DWR CERES IO - IT Consolidation
B1504
Enacted
2014-15
2017-18
3860-001-6051
Natural Reversion
$1,349
Portion of support budget: Reversion Reverse
DWR CERES IO - IT Consolidation
B1504
Enacted
2015-16
2015-16
3860-001-6051
Budget Act
$92,000
Portion of support budget
DWR CERES IO - IT Consolidation
B1504
Enacted
2015-16
2022-23
3860-001-6051
Control Section Adjustment
($92,000)
Portion of support budget: Reappropriation (decrease)
DWR CERES IO - IT Consolidation
B1504
Enacted
2015-16
2024-25
3860-001-6051
Control Section Adjustment
$92,000
Portion of support budget: Reappropriation (increase)
DWR CERES IO - IT Consolidation
B1504
Enacted
2016-17
2016-17
3860-001-6051
Budget Act
$92,000
Portion of support budget
DWR CERES IO - IT Consolidation
B1504
Enacted
2016-17
2017-18
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
DWR CERES IO - IT Consolidation
B1504
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
DWR CERES IO - IT Consolidation
B1504
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
DWR CERES IO - IT Consolidation
B1504
Enacted
2016-17
2016-17
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
DWR CERES IO - IT Consolidation
B1504
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($2,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
DWR CERES IO - IT Consolidation
B1504
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($1,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
DWR CERES IO - IT Consolidation
B1504
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($1,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
DWR CERES IO - IT Consolidation
B1504
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($1,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
DWR CERES IO - IT Consolidation
B1504
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$1,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
DWR CERES IO - IT Consolidation
B1504
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$1,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
DWR CERES IO - IT Consolidation
B1504
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$2,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
DWR CERES IO - IT Consolidation
B1504
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$1,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
DWR CERES IO - IT Consolidation
B1504
Enacted
2016-17
2018-19
3860-001-6051
Natural Reversion
($5,830)
Portion of support budget: Natural Reversion
DWR CERES IO - IT Consolidation
B1504
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
($92,000)
Portion of support budget: Reappropriation (decrease)
DWR CERES IO - IT Consolidation
B1504
Enacted
2016-17
2019-20
3860-001-6051
Budget Act
$92,000
Portion of support budget: Reappropriation (increase)
DWR CERES IO - IT Consolidation
B1504
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$5,830
Portion of support budget: Reversion Reverse
DWR CERES IO - IT Consolidation
B1504
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
$5,830
Portion of support budget: Reversion Reverse
DWR CERES IO - IT Consolidation
B1504
Enacted
2016-17
2019-20
3860-001-6051
Natural Reversion
($5,830)
Portion of support budget: Reversion Reverse Correction
DWR CERES IO - IT Consolidation
B1504
Enacted
2017-18
2017-18
3860-001-6051
Budget Act
$100,000
Portion of support budget
DWR CERES IO - IT Consolidation
B1504
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$4,000
Portion of support budget: Control Section Adjustment
DWR CERES IO - IT Consolidation
B1504
Enacted
2017-18
2017-18
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
DWR CERES IO - IT Consolidation
B1504
Enacted
2017-18
2019-20
3860-001-6051
Natural Reversion
($23,396)
Portion of support budget: Natural Reversion
DWR CERES IO - IT Consolidation
B1504
Enacted
2018-19
2018-19
3860-001-6051
Budget Act
$104,000
Portion of support budget
DWR CERES IO - IT Consolidation
B1504
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
DWR CERES IO - IT Consolidation
B1504
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
DWR CERES IO - IT Consolidation
B1504
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$0
Portion of support budget: Control Section Adjustment
DWR CERES IO - IT Consolidation
B1504
Enacted
2018-19
2018-19
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
DWR CERES IO - IT Consolidation
B1504
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($2,248)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
DWR CERES IO - IT Consolidation
B1504
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($321)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
DWR CERES IO - IT Consolidation
B1504
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($847)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
DWR CERES IO - IT Consolidation
B1504
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($584)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
DWR CERES IO - IT Consolidation
B1504
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$584
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
DWR CERES IO - IT Consolidation
B1504
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$847
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
DWR CERES IO - IT Consolidation
B1504
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$2,248
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
DWR CERES IO - IT Consolidation
B1504
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$321
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
DWR CERES IO - IT Consolidation
B1504
Enacted
2018-19
2019-20
3860-001-6051
Control Section Adjustment
($105,000)
Portion of support budget: Reappropriation (decrease)
DWR CERES IO - IT Consolidation
B1504
Enacted
2018-19
2022-23
3860-001-6051
Control Section Adjustment
$105,000
Portion of support budget: Reappropriation (increase)
DWR CERES IO - IT Consolidation
B1504
Enacted
2019-20
2019-20
3860-001-6051
Budget Act
$37,000
Portion of support budget
Digital Migration
B1504
Enacted
2019-20
2019-20
3860-001-6051
Budget Act
$109,000
Portion of support budget
DWR CERES IO - IT Consolidation
B1504
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
DWR CERES IO - IT Consolidation
B1504
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment
DWR CERES IO - IT Consolidation
B1504
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($3,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
DWR CERES IO - IT Consolidation
B1504
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
DWR CERES IO - IT Consolidation
B1504
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$3,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
DWR CERES IO - IT Consolidation
B1504
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
DWR CERES IO - IT Consolidation
B1504
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($37,000)
Portion of support budget: Reappropriation (decrease)
Digital Migration
B1504
Enacted
2019-20
2019-20
3860-001-6051
Control Section Adjustment
($109,000)
Portion of support budget: Reappropriation (decrease)
DWR CERES IO - IT Consolidation
B1504
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$37,000
Portion of support budget: Reappropriation (increase)
Digital Migration
B1504
Enacted
2019-20
2022-23
3860-001-6051
Control Section Adjustment
$109,000
Portion of support budget: Reappropriation (increase)
DWR CERES IO - IT Consolidation
B1504
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
($4,000)
Portion of support budget: Control Section Adjustment
DWR CERES IO - IT Consolidation
B1504
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment
DWR CERES IO - IT Consolidation
B1504
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
($10,000)
Portion of support budget: Control Section Adjustment
DWR CERES IO - IT Consolidation
B1504
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment
DWR CERES IO - IT Consolidation
B1504
Enacted
2020-21
2020-21
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment
DWR CERES IO - IT Consolidation
B1504
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($1,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
DWR CERES IO - IT Consolidation
B1504
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
DWR CERES IO - IT Consolidation
B1504
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$4,000
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
DWR CERES IO - IT Consolidation
B1504
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$10,000
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
DWR CERES IO - IT Consolidation
B1504
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment: Reappropriation (decrease)
DWR CERES IO - IT Consolidation
B1504
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($10,000)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
DWR CERES IO - IT Consolidation
B1504
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$2,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
DWR CERES IO - IT Consolidation
B1504
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$1,000
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
DWR CERES IO - IT Consolidation
B1504
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($4,000)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
DWR CERES IO - IT Consolidation
B1504
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($2,000)
Portion of support budget: Control Section Adjustment: Reappropriation (increase)
DWR CERES IO - IT Consolidation
B1504
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($25,000)
Portion of support budget: Reappropriation (decrease)
Digital Migration
B1504
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
($129,000)
Portion of support budget: Reappropriation (decrease)
DWR CERES IO - IT Consolidation
B1504
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$25,000
Portion of support budget: Reappropriation (increase)
Digital Migration
B1504
Enacted
2020-21
2023-24
3860-001-6051
Control Section Adjustment
$129,000
Portion of support budget: Reappropriation (increase)
DWR CERES IO - IT Consolidation
B1504
Enacted
2020-21
2020-21
3860-001-6051(1)
Budget Act
$25,000
Portion of support budget
Digital Migration
B1504
Enacted
2020-21
2020-21
3860-001-6051(1)
Budget Act
$129,000
Portion of support budget
DWR CERES IO - IT Consolidation
B1504
Enacted
2021-22
2022-23
3860-001-6051
Control Section Adjustment
($129,000)
Portion of support budget: Reappropriation (decrease)
DWR CERES IO - IT Consolidation
B1504
Enacted
2021-22
2024-25
3860-001-6051
Control Section Adjustment
$129,000
Portion of support budget: Reappropriation (increase)
DWR CERES IO - IT Consolidation
B1504
Enacted
2021-22
2021-22
3860-001-6051(1)
Budget Act
$129,000
Portion of support budget
DWR CERES IO - IT Consolidation
B1504
Enacted
2022-23
2022-23
3860-001-6051(1)
Budget Act
$135,000
Portion of support budget
DWR CERES IO - IT Consolidation
B1504
Enacted
2022-23
2022-23
3860-001-6051(1)
Budget Act
$23,000
Portion of support budget
DWR CERES IO - IT Consolidation
B1504
Enacted
2022-23
2023-24
3860-001-6051(1)
Control Section Adjustment
($23,000)
Portion of support budget: Reappropriation (decrease)
DWR CERES IO - IT Consolidation
B1504
Enacted
2022-23
2023-24
3860-001-6051(1)
Control Section Adjustment
($135,000)
Portion of support budget: Reappropriation (decrease)
DWR CERES IO - IT Consolidation
B1504
Enacted
2022-23
2025-26
3860-001-6051(1)
Control Section Adjustment
$135,000
Portion of support budget: Reappropriation (increase)
DWR CERES IO - IT Consolidation
B1504
Enacted
2022-23
2025-26
3860-001-6051(1)
Control Section Adjustment
$23,000
Portion of support budget: Reappropriation (increase)
DWR CERES IO - IT Consolidation
B1504
Enacted
2023-24
2023-24
3860-001-6051
Control Section Adjustment
($135,000)
Portion of support budget: Reappropriation (decrease)
DWR CERES IO - IT Consolidation
B1504
Enacted
2023-24
2023-24
3860-001-6051
Control Section Adjustment
($23,000)
Portion of support budget: Reappropriation (decrease)
DWR CERES IO - IT Consolidation
B1504
Enacted
2023-24
2024-25
3860-001-6051
Control Section Adjustment
$23,000
Portion of support budget: Reappropriation (increase)
DWR CERES IO - IT Consolidation
B1504
Enacted
2023-24
2024-25
3860-001-6051
Control Section Adjustment
$135,000
Portion of support budget: Reappropriation (increase)
DWR CERES IO - IT Consolidation
B1504
Enacted
2023-24
2023-24
3860-001-6051(1)
Budget Act
$135,000
Portion of support budget
DWR CERES IO - IT Consolidation
B1504
Enacted
2023-24
2023-24
3860-001-6051(1)
Budget Act
$23,000
Portion of support budget
DWR CERES IO - IT Consolidation
B1504
Enacted
2024-25
2024-25
3860-001-6051(1)
Budget Act
$218,000
Portion of support budget
DWR CERES IO - IT Consolidation
B1504
Enacted
2025-26
2025-26
3860-001-6051(1)
Budget Act
$141,000
Portion of support budget
DWR CERES IO - IT Consolidation
B1504
Enacted
2025-26
2025-26
3860-001-6051(1)
Budget Act
$81,000
Portion of support budget
DWR CERES IO - IT Consolidation
B1504
Enacted
2018-19
2018-19
9892-501-6051
Special Legislation
$950
Portion of support budget
Statewide Bond Costs
B5584
Enacted
2018-19
2018-19
9892-501-6051
Special Legislation
$50
Portion of support budget
Statewide Bond Costs
B8764
Enacted
2018-19
2018-19
9892-501-6051
Special Legislation
$161,000
Portion of support budget
Statewide Bond Costs
B5584
Enacted Total: $33,262,536
Chapters 10/11
Statewide Bond Cost
Allocation: Statewide Bond Costs
Dept: Unspecified
Ch. 10/11
PRC §75078 et seq.
Chapters 10/11 PRC §75078 et seq.
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Enacted/Not Posted
2025-26
2025-26
0540-001-6051(1)
Control Section Adjustment
($122,000)
Portion of support budget: Control Section Adjustment
Statewide Bond Costs - Bond Oversight
B5574
Enacted/Not Posted
2025-26
2025-26
0540-001-6051(1)
Control Section Adjustment
$6,000
Portion of support budget: Control Section Adjustment
Statewide Bond Costs - Bond Oversight
B5574
Enacted/Not Posted
2025-26
2025-26
0540-001-6051(1)
Control Section Adjustment
($8,000)
Portion of support budget: Control Section Adjustment
Statewide Bond Costs - Bond Oversight
B5574
Enacted/Not Posted
2025-26
2025-26
0540-001-6051(1)
Control Section Adjustment
($3,000)
Portion of support budget: Control Section Adjustment
Statewide Bond Costs - Bond Oversight
B5574
Enacted/Not Posted Total: ($127,000)
Chapters 10/11
Statewide Bond Cost
Allocation: Statewide Bond Costs
Dept: Unspecified
Ch. 10/11
PRC §75078 et seq.
Chapters 10/11 PRC §75078 et seq.
Status
Enactment Year
Adjustment Year
Item #
Source
Appropriations
Name of Appropriation
Program Purpose
Agency Use
Proposed
2026-27
2026-27
0540-001-6051(1)
Budget Act
$385,000
Portion of support budget
Statewide Bond Costs - Bond Oversight
B5574
Proposed
2026-27
2026-27
3790-001-6051(1)
Budget Act
$1,209,000
Portion of support budget
Statewide Bond Costs
B5594
Proposed
2026-27
2026-27
3860-001-6051(1)
Budget Act
$226,000
Portion of support budget
DWR CERES IO - IT Consolidation
B1504
Proposed Total: $1,820,000
Balance for Statewide Bond Costs: ($43,439,536)
Summary for Chapters 10/11 Statewide Bond Cost
Allocation:
$0
Prop 1 Reduction:
$0
Set Asides:
$0
Outyears:
$8,484,000
Enacted/Proposed:
$34,955,536
Balance:
($43,439,536)
Enacted:
$33,135,536
Proposed:
$1,820,000
Statewide Summary:
Allocation:
$5,388,000,000
Prop 1 Reduction:
$105,000,000
(1)
Prop 68 Reduction:
$16,643,000
(2)
Set Asides:
$83,580,000
Outyears:
$22,441,700
Enacted/Proposed:
$5,198,084,819
Balance:
($37,749,519)
Enacted:
$5,190,653,819
Proposed:
$7,431,000
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.
(1)
Prop 1 reduction by voter mandate, proportional across all Program Allocations
(2)
Prop 68 reduction by voter mandate for PRC 75063(a), 75063(b) and 75065(b)