Proposition 68 Allocation Balance Report · Prop. 68 Program Ch. 8 80110(b)(5) San Diego River Conservancy: San Diego River Conservancy Prop. 68 Program 2,285,000 2,220,000 0 65,000

Proposition 68 Allocation Balance Report

as of February 10, 2021

Public Resources Code 80000

ChapterNet

Allocation*Enacted

Appropriation**

Proposed Outyear

Commitments**

BalanceSubsectionDepartment Program

Public Resources Code Specific Approved Outyear

Commitments**

Other Approved Outyear

Commitments**Proposed Budget Year

497,250,000 476,810,329 2,323,000 130,671Ch. 2: 80050 unspecified California State Parks: Statewide Park Grants - unspecified 0017,986,000

141,375,000 135,467,671 661,000 28,329Ch. 2: 80051 California State Parks: Statewide Park Grants - existing park infrastructure 005,218,000

46,800,000 44,845,000 219,000 9,000Ch. 2: 80052(a) California State Parks: Statewide Park Grants - regions 001,727,000

21,450,000 20,554,000 100,000 4,000Ch. 2: 80052(b) California State Parks: Statewide Park Grants - Yucca Valley 00792,000

117,000,000 114,220,000 547,000 34,000Ch. 3: 80061(a)/80062(a)(1) California State Parks: Local Park Rehab Grants, cities 002,199,000

78,000,000 74,813,000 365,000 22,000Ch. 3: 80061(a)/80062(b)(1) California State Parks: Local Park Rehab Grants, counties 002,800,000

14,625,000 13,997,000 68,000 2,000Ch. 3: 80061(b) California State Parks: Local Park Rehab Grants, urbanized small pop 00558,000

24,375,000 23,330,000 114,000 2,000Ch. 3: 80065(a) California State Parks: Local Park Rehab Grants, county and regional parks 00929,000

4,875,000 4,875,000 0 0Ch. 3: 80065(d) California State Parks: Projects at State Parks operated by Nonprofits 000

39,000,000 37,552,000 182,000 24,000Ch. 3: 80066 California State Parks: Revenue-Enhancement Measure-related grants 001,242,000

126,750,000 77,039,000 8,022,000 10,059,400Ch. 4: 80070 California State Parks: Restore/protect existing state parks 8,340,000023,289,600

9,750,000 4,000,000 0 5,750,000Ch. 4: 80072 California State Parks: Enterprise projects 000

4,875,000 4,666,000 23,000 1,000Ch. 4: 80073(a) California State Parks: Grants to locally operated state park units 00185,000

17,550,000 16,937,000 311,000 0Ch. 4: 80074 California Department of Food and Agriculture: Facility Improvements to Fairs, Etc. 0149,000153,000

29,250,000 375,000 0 28,875,000Ch. 4: 80075 California State Parks: Lower cost coastal accommodations at state parks 000

24,375,000 20,185,000 3,220,000 490,000Ch. 4: 80076 California State Parks: Natural resources at state parks 00480,000

29,250,000 28,161,000 144,000 369,000Ch. 5: 80080(a) Secretary for Natural Resources: California Trails and Greenway Investments 00576,000

24,375,000 23,330,000 114,000 2,000Ch. 6: 80090(a) California State Parks: Nonurbanized RZH grants 00929,000

21,937,500 17,350,000 3,531,500 434,000Ch. 7: 80100(a)(1)(A), ref 1 Santa Monica Mountains Conservancy: River Parkways and Urban Streams

Program: SMMC0400,000222,000

14,625,000 8,675,000 3,525,000 1,825,000Ch. 7: 80100(a)(1)(A), ref 2 Santa Monica Mountains Conservancy: River Parkways and Urban Streams

Program: SMMC, San Fernando Valley0400,000200,000

36,562,500 20,620,500 4,829,500 0Ch. 7: 80100(a)(1)(B) Rivers and Mountains Conservancy: River Parkways and Urban Streams: RMC 010,978,500134,000

15,600,000 3,830,000 4,050,000 170,000Ch. 7: 80100(a)(2) State Coastal Conservancy: Santa Ana River Conservancy Program 07,000,000550,000

9,750,000 9,351,602 33,000 232,174Ch. 7: 80100(a)(3) Wildlife Conservation Board: Lower American River Conservancy Program 00133,224

2,925,000 2,925,000 0 0Ch. 7: 80100(a)(4) Secretary for Natural Resources: Specified Waterway Improvements: Los

Gatos/Guadalupe000

2,925,000 2,925,000 0 0Ch. 7: 80100(a)(5) Secretary for Natural Resources: Specified Waterway Improvements: Russian

River000

9,750,000 8,430,000 0 150,000Ch. 7: 80100(a)(6) State Coastal Conservancy: Santa Margarita River Parkway Program 0870,000300,000

Page 1 of 4




ChapterNet

Allocation*Enacted

Appropriation**

Proposed Outyear

Commitments**



Commitments**



4,875,000 4,875,000 0 0Ch. 7: 80100(a)(7) Secretary for Natural Resources: Specified Waterway Improvements: Clear Lake 000

9,750,000 9,653,000 97,000 0Ch. 7: 80100(a)(8) Secretary for Natural Resources: California River Parkways Program 000

9,750,000 8,770,000 2,698 176,302Ch. 7: 80100(a)(9) Department of Water Resources: Urban Streams Restoration Program 148,000453,000200,000

19,500,000 19,500,000 0 0Ch. 7: 80100(a)(10) Secretary for Natural Resources: Specified Waterway Improvements: City of

Glendale000

9,750,000 9,750,000 0 0Ch. 8: 80110(a), ref 1 Department of Water Resources: Salton Sea Authority: New River 000

19,500,000 19,500,000 0 0Ch. 8: 80110(a), unspecified Department of Water Resources: Salton Sea Authority: General 000

5,850,000 3,808,000 1,292,000 0Ch. 8: 80110(b)(1) Baldwin Hills Conservancy: Baldwin Hills Conservancy Prop. 68 Program 0694,00056,000

26,325,000 18,027,000 1,054,000 5,198,000Ch. 8: 80110(b)(2) California Tahoe Conservancy: Tahoe Conservancy Prop. 68 Program 01,569,000477,000

6,825,000 4,000,000 2,000,000 0Ch. 8: 80110(b)(3) Coachella Valley Mountains Conservancy: Coachella Valley Mountains

Conservancy Prop. 68 Program0555,000270,000

11,700,000 10,657,000 -668,893 275,893Ch. 8: 80110(b)(4) Sacramento-San Joaquin Delta Conservancy: Sacramento-San Joaquin Delta

Conservancy Prop. 68 Program636,000587,000213,000

11,700,000 2,213,000 3,060,000 64,000Ch. 8: 80110(b)(5) San Diego River Conservancy: San Diego River Conservancy Prop. 68 Program 06,043,000320,000

29,250,000 14,757,500 3,675,500 2,339,500Ch. 8: 80110(b)(6) Rivers and Mountains Conservancy: San Gabriel and Lower Los Angeles Rivers

and Mountains Conservancy Program08,028,500449,000

5,850,000 0 0 5,850,000Ch. 8: 80110(b)(7) San Joaquin River Conservancy: San Joaquin River Conservancy Prop. 68

Program000

29,250,000 25,900,000 306,500 1,821,500Ch. 8: 80110(b)(8) Santa Monica Mountains Conservancy: Santa Monica Mountains Conservancy

Program0800,000422,000

29,250,000 18,303,000 300,000 10,073,000Ch. 8: 80110(b)(9) Sierra Nevada Conservancy: Sierra Nevada Conservancy Program 00574,000

19,500,000 16,700,000 0 400,000Ch. 8: 80110(b)(10) State Coastal Conservancy: San Francisco Bay Restoration Authority 01,500,000900,000

4,875,000 4,675,945 16,316 116,871Ch. 8: 80110(c); 80111(a) Wildlife Conservation Board: Regional Conservation Investment Strategies (RCIS) 0065,868

50,700,000 48,636,082 177,000 1,178,670Ch. 8: 80110(c); 80111(b) Wildlife Conservation Board: Natural Community Conservation Plan (NCCP)

implementation00708,248

9,750,000 9,352,288 33,384 230,800Ch. 8: 80110(c); 80111(c) Wildlife Conservation Board: University of California Natural Reserve System 00133,528

68,250,000 42,721,791 22,988,300 1,586,485Ch. 8: 80110(c); 80111(d) Wildlife Conservation Board: National Recreation Areas and Other WCB Projects 00953,424

195,000,000 70,000,000 125,000,000 0Ch. 8: 80114 Secretary for Natural Resources: Voluntary Agreements 000

48,750,000 19,966,000 10,012,000 0Ch. 8: 80115 California Department of Fish and Wildlife: Capital Improvements for CDFW

Deferred Maintenance017,576,0001,196,000

165,750,000 141,157,000 0 24,593,000Ch. 8: 80116 Secretary for Natural Resources: Salton Sea Management Program Restoration 000

34,125,000 15,443,000 6,657,000 522,000Ch. 9: 80120(a) Unspecified: Marine Ecosystems 10,875,0000628,000

29,250,000 10,770,000 5,850,000 530,000Ch. 9: 80120(b) State Coastal Conservancy: Lower Cost Coastal Accommodation Program 011,300,000800,000

Page 2 of 4




ChapterNet

Allocation*Enacted

Appropriation**

Proposed Outyear

Commitments**



Commitments**



62,156,250 28,611,000 10,950,000 1,083,250Ch. 9: 80120(c) State Coastal Conservancy: State Coastal Conservancy Program 020,462,0001,050,000

20,718,750 18,357,000 275,000 986,750Ch. 9: 80120(d) State Coastal Conservancy: San Francisco Bay Area Conservancy Program 01,000,000100,000

19,500,000 16,770,000 0 930,000Ch. 9: 80120(e) State Coastal Conservancy: Coastal Forest Watersheds Program 01,200,000600,000

4,875,000 2,797,000 1,882,000 46,000Ch. 9: 80120(f) State Coastal Conservancy: Coastal Estuaries Restoration Program 0100,00050,000

17,550,000 16,769,000 62,000 475,000Ch. 10: 80132(a) Wildlife Conservation Board: Wildlife Conservation Board Acquisition/Restoration 00244,000

19,500,000 10,205,674 8,568,000 455,842Ch. 10: 80132(c), ref 1 Unspecified: Pacific Flyway Wildlife Corridors and Open Space 00270,484

9,750,000 1,950,000 975,000 2,899,000Ch. 10: 80132(c), ref 2 Unspecified: California Waterfowl Habitat Program 03,722,000204,000

19,500,000 11,804,000 481,000 7,139,000Ch. 10: 80132(d), ref 1 California Department of Fish and Wildlife: Restoration for Fish and Wildlife:

General056,00020,000

4,875,000 0 0 4,875,000Ch. 10: 80132(d), ref 2 California Department of Fish and Wildlife: Restoration for Salmon and Steelhead:

Klamath-Trinity Watershed000

29,250,000 25,309,394 2,852,000 680,862Ch. 10: 80132(e)(1) Wildlife Conservation Board: Wildlife/Fish Passage: General 00407,744

29,250,000 11,155,000 919,000 17,044,000Ch. 10: 80132(e)(2) California Department of Fish and Wildlife: Wildlife/Fish Passage Southern

California Steelhead Habitat088,00044,000

58,500,000 40,500,224 15,704,000 1,480,296Ch. 10: 80132(f) Wildlife Conservation Board: Upper Watershed Lands in Sierra Nevada and

Cascade Mountains00815,480

29,250,000 11,158,000 920,000 17,040,000Ch. 10: 80132(g) California Department of Fish and Wildlife: Improve Conditions for Fish and

Wildlife088,00044,000

20,670,000 20,054,000 160,000 0Ch. 10: 80133(a) Unspecified: Changing Ocean Conditions 00456,000

13,650,000 6,344,000 3,686,000 541,000Ch. 10: 80133(b) State Coastal Conservancy: Climate Change Adaptation Program: SCC, San

Francisco Bay Area Conservancy02,854,000225,000

4,680,000 4,190,000 150,000 0Ch. 10: 80133(c) State Coastal Conservancy: Climate Change Adaptation Program: SCC, West

Coyote Hills0240,000100,000

9,750,000 9,556,000 50,000 0Ch. 10: 80134(a) and (b) California Department of Food and Agriculture: Healthy Soils Program 0144,0000

9,750,000 9,278,000 348,000 26,000Ch. 10: 80134(a) and (c)(1) Department of Conservation: Working Lands and Riparian Corridors 098,0000

9,750,000 9,033,000 348,000 21,000Ch. 10: 80134(a) and (c)(2) Department of Conservation: Watershed Restoration on Agricultural Lands or

Working Lands and Riparian Corridors0248,000100,000

9,750,000 9,463,000 256,000 31,000Ch. 10: 80135(a) California Department of Forestry and Fire Protection: Ecological Restoration of

Forests000

7,312,500 7,312,500 0 0Ch. 10: 80135(b), ref 1 California Department of Forestry and Fire Protection: Urban Forestry 000

7,312,500 7,312,500 0 0Ch. 10: 80135(b), ref 2 California Department of Forestry and Fire Protection: Urban Forestry: Previously

Underserved000

24,375,000 21,299,000 245,000 2,262,000Ch. 10: 80135(c) Sierra Nevada Conservancy: Sierra Nevada Watershed Improvement Program 05,000564,000

19,500,000 14,628,000 4,833,000 39,000Ch. 10: 80136, ref 1 California Conservation Corps: Rehabilitation/improvements for parks, watersheds

for CCC and/or grants000

19,500,000 19,204,000 266,000 30,000Ch. 10: 80136, ref 2 California Conservation Corps: Grants to certified local community conservation

corps000

Page 3 of 4




ChapterNet

Allocation*Enacted

Appropriation**

Proposed Outyear

Commitments**



Commitments**



39,000,000 39,000,000 0 0Ch. 10: 80137(a) Secretary for Natural Resources: Cultural, Community and Natural Resources

Program000

19,500,000 18,824,000 109,000 131,000Ch. 10: 80137(b) Secretary for Natural Resources: Urban Green Infrastructure Program 00436,000

214,500,000 207,536,000 1,438,000 163,400Ch. 11: 80140(a) State Water Resources Control Board: Water Quality/Safe Drinking Water

Program005,362,600

29,250,000 29,151,000 -670,000 769,000Ch. 11: 80140(b) State Water Resources Control Board: Regional Water Supply: San Joaquin

River Hydrologic Unit000

78,000,000 74,630,000 439,000 738,400Ch. 11.1: 80141(a) State Water Resources Control Board: Groundwater Contamination Treatment

and Remediation002,192,600

48,750,000 34,500,000 13,092,000 1,158,000Ch. 11.5: 80145(a)(1)(A) and (B) Department of Water Resources: Levee Repairs and Restoration within

Sacramento-San Joaquin Delta000

292,500,000 262,576,000 14,298,000 6,345,000Ch. 11.5: 80145(a)(1)(A) and (C) Department of Water Resources: Multibenefit Public Safety Improvements and

Fish/Wildlife Enhancement1,350,0004,328,0003,603,000

97,500,000 62,715,000 28,500,000 6,285,000Ch. 11.5: 80145(a)(2) Department of Water Resources: Floodplain Mgmt, Protection and Risk

Awareness000

97,500,000 93,650,000 514,000 1,096,000Ch. 11.5: 80145(a)(3) Secretary for Natural Resources: Urban Stormwater and Waterways Improvement

Program002,240,000

234,000,000 176,526,000 18,627,000 165,000Ch. 11.6: 80146(a) Unspecified: Groundwater Regional Sustainability 10,689,00024,423,0003,570,000

48,750,000 47,708,000 502,000 32,000Ch. 11.6: 80146(b) Department of Water Resources: Groundwater Plans and Projects Grants 00508,000

78,000,000 74,855,000 280,000 576,200Ch. 11.6: 80147(a) State Water Resources Control Board: Water Recycling and Advanced Treatment

Technology002,288,800

19,500,000 19,108,000 100,000 0Ch. 11.6: 80147(b) California Department of Food and Agriculture: State Water Efficiency and

Enhancement Program0292,0000

3,997,500,000 3,218,239,000 345,393,805 179,113,595Total

Statewide Costs Requiring Approps.

Total

376,381,000 0

3,594,620,000 345,393,805

*

Enacted appropriations show net of reversions.**

Pursuant to PRC Section 80012 and 80171, the Net Allocation for the $4.1 billion bond have been reduced by $102,500,000 for bond issuance costs and other statewide bond costs.

Numbers may not add or match to other statements due to rounding of budget details.32,038,000

161,357,000

193,395,000

94,464,600

0

94,464,600

128,251,000

0

128,251,000

Specific Approved Outyear Commitments: Includes any outyear Program Delivery dollars and any outyear dollars associated with project-specific capital outlay projects that were approved in prior budgets/legislation. Other Approved Outyear Commitments: Includes any outyear dollars approved in prior budgets/legislation not covered by “Specific Approved Outyear Commitments.” Proposed Outyear Commitments: Includes any outyear dollars associated with new proposals for 2021-22.

Page 4 of 4

Prop. 68: Detailed Allocations, Appropriations, Proposals, Set Asides and Balances

Investments in Environmental and Social Equity, Enhancing California's Disadvantaged CommunitiesChapter 2

Allocation: Statewide Park Grants - unspecified

Allocation: $510,000,000 Statewide Bond Costs: $12,750,000

PRC §80050 unspecifiedCh. 2

Appropriations, Proposals and Reversions

For the creation and expansion of safe neighborhood parks in park-poor neighborhoods in accordance with the Statewide Park Development and Community

Revitalization Act of 2008’s competitive grant program described in Chapter 3.3 (commencing with Section 5640) of Division 5.

Dept.: California State Parks

AppropriationEnactmentStatusPurpose Type Approp. Description Program PurposeAdjustment Source Amount Agency Use

Year Year

$59,743,8543790-101-6088 Safe Neighborhood Park

Development Program

2018-19 Budget ActSDAC Enacted

Statewide Park Grants -

unspecified

2018-19 B6685

($59,743,854)3790-101-6088 Safe Neighborhood Park

Development Program:

Reappropriation (decrease)



unspecified

2018-19 B6685



Reappropriation (increase)



unspecified

2020-21 B6685


Development Program



unspecified

2020-21 B6685

Sum: $117,993,854Enacted

$117,993,854SDAC Project(s)


Year Year


Development Program

2018-19 Budget ActPJ Enacted


unspecified

2018-19 B6622






unspecified

2018-19 B6622






unspecified

2020-21 B6622


Development Program



unspecified

2020-21 B6622

Wednesday, February 10, 2021 Page 1 of 2889:28:51 AM Public Resources Code (PRC) Section PRC §80050 unspecifiedCh. 2Prop. 68 Report


$353,756,475Regular Project(s)


Year Year


Development costs

2018-19 Budget ActPD Enacted


unspecified

2018-19 B6621


Development Program



unspecified

2019-20 B6621


Development Program



unspecified

2020-21 B6621



Year Year

($131,000)3790-001-6088 Safe Neighborhood Park

Development Program: Control

Section adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


unspecified

2020-21 B6621

Sum: ($131,000)Enacted/Not Posted


Year Year


Development Program

2021-22 Budget ActPD Proposed


unspecified

2021-22 B6621

Sum: $2,323,000Proposed

$7,383,000Program Delivery


Sum: $479,133,329

$130,671

Balance for Statewide Park Grants - unspecified:

$17,986,000

$0

Program Delivery:

Regular Projects:

Severely Disadvantaged Community

Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0

Technical Assistance: $0 $0

$0Community Access: $0

$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0

Outyear Commitments:



Allocation: Statewide Park Grants - existing park

infrastructure


PRC §80051Ch. 2


Park grants for the rehabilitation, repurposing, or substantial improvement of existing park infrastructure in communities of the state that will lead to increased use

and enhanced user experiences. Part of allocation for the creation and expansion of safe neighborhood parks in park-poor neighborhoods in accordance with the

Statewide Park Development and Community Revitalization Act of 2008’s competitive grant program described in Chapter 3.3 (commencing with Section 5640)

of Division 5.



Year Year


Development Program



existing park infrastructure

2018-19 B6705







2018-19 B6705







2020-21 B6705




Year Year


Development Program




2018-19 B6692







2018-19 B6692







2020-21 B6692


Development Program




2020-21 B6692



Wednesday, February 10, 2021 Page 4 of 2889:28:51 AM Public Resources Code (PRC) Section PRC §80051Ch. 2Prop. 68 Report


Year Year

$343,0003790-001-6088 Safe Neighborhood Park

Development costs




2018-19 B6691


Development Program




2019-20 B6691


Development Program




2020-21 B6691



Year Year



Section adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B6691



Year Year


Development Program




2021-22 B6691

Sum: $661,000Proposed



Sum: $136,128,671

$28,329

Balance for Statewide Park Grants - existing park infrastructure:

$5,218,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Statewide Park Grants - regions


PRC §80052(a)Ch. 2


Statewide Park Development and Community Revitalization Grants to correct underinvestments in central valley, Inland Empire, gateway, rural and desert

communities - competitive grants



Year Year


Development Program



regions

2018-19 B6725






regions

2018-19 B6725






regions

2020-21 B6725




Year Year


Development costs



regions

2018-19 B6711


Development Program



regions

2019-20 B6711


Development Program



regions

2020-21 B6711

Sum: $454,000Enacted


Year Year



Section adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


regions

2020-21 B6711


Wednesday, February 10, 2021 Page 7 of 2889:28:51 AM Public Resources Code (PRC) Section PRC §80052(a)Ch. 2Prop. 68 Report


Year Year


Development Program



regions

2021-22 B6711


$664,000Program Delivery

Sum: $45,064,000

$9,000

Balance for Statewide Park Grants - regions:

$1,727,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Statewide Park Grants - Yucca Valley

Allocation: $22,000,000 Statewide Bond Costs: $550,000

PRC §80052(b)Ch. 2


For grants to desert community towns in the County of San Bernardino, incorporated after 1990, with a population estimate of less than 22,000 according to the

United States Census Bureau Population Estimates as of July 1, 2016, that have adopted a master plan as of 2008 that includes recommendations for the

development of public facilities that will assist in achieving active recreational projects, including aquatic and fitness centers.



Year Year


Development Program



Yucca Valley, SDAC

2018-19 B6745






Yucca Valley

2018-19 B6745






Yucca Valley

2020-21 B6745




Year Year


Development Program



Yucca Valley

2018-19 B6732






Yucca Valley

2018-19 B6732






Yucca Valley

2020-21 B6732




Year Year

Wednesday, February 10, 2021 Page 9 of 2889:28:51 AM Public Resources Code (PRC) Section PRC §80052(b)Ch. 2Prop. 68 Report


Development costs



Yucca Valley

2018-19 B6731


Development Program



Yucca Valley

2019-20 B6731


Development Program



Yucca Valley

2020-21 B6731



Year Year



Section adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Yucca Valley

2020-21 B6731



Year Year


Development Program



Yucca Valley

2021-22 B6731




Sum: $20,654,000

$4,000

Balance for Statewide Park Grants - Yucca Valley:

$792,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0



Summary for Chapter 2

Enacted/Proposed: $680,980,000

Allocation: $725,000,000

Set Asides: $18,125,000

Outyears: $25,723,000

Balance: $172,000

Investments in Environmental and Social Equity, Enhancing California's Disadvantaged

Communities


Investments in Protecting, Enhancing, and Accessing California's Local and Regional Outdoor SpacesChapter 3

Allocation: Local Park Rehab Grants, cities


PRC §80061(a)/80062(a)(1)Ch. 3


For local park rehabilitation, creation, and improvement grants to local governments on a per capita basis. Grant recipients shall be encouraged to utilize awards to

rehabilitate existing infrastructure and to address deficiencies in neighborhoods lacking access to the outdoors. 80062. (a) (1) 60 percent of the funds available per

Section 80061(a) shall be to cities and districts, other than a regional park district, regional park and open-space district, open-space authority, or regional open-

space district. Each city’s and district’s allocation shall be in the same ratio as the city’s or district’s population is to the combined total of the state’s population

that is included in incorporated and unincorporated areas within the county, except that each city or district shall be entitled to a minimum allocation of two

hundred thousand dollars ($200,000).



Year Year

$28,800,0003790-101-6088 Local Park Rehabilitation, Creation

and Improvement in Urban Areas


Local Park Rehab Grants,

cities

2018-19 B6755

($28,800,000)3790-101-6088 Local Park Rehabilitation, Creation

and Improvement in Urban Areas:




cities

2018-19 B6755






cities

2020-21 B6755

$480,0003790-101-6088 Local Park Rehabilitation, Creation




cities

2020-21 B6755




Year Year





cities

2018-19 B6632






cities

2018-19 B6632






cities

2020-21 B6632





cities

2020-21 B6632

Wednesday, February 10, 2021 Page 13 of 2889:28:51 AM Public Resources Code (PRC) Section PRC §80061(a)/80062(a)(1)Ch. 3Prop. 68 Report




Year Year


and Improvement Grants in Urban

Areas Programs



cities

2018-19 B6631



Areas Programs



cities

2019-20 B6631



Areas Programs



cities

2020-21 B6631



Year Year

($34,000)3790-001-6088 Local Park Rehabilitation,

Creation, and Improvement Grants

in Urban Areas Programs: Control

Section adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


cities

2020-21 B6631



Year Year

$547,0003790-001-6088 Parks in Urban Areas Program2021-22 Budget ActPD Proposed


cities

2021-22 B6631




Sum: $114,767,000

$34,000

Balance for Local Park Rehab Grants, cities:

$2,199,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Local Park Rehab Grants, counties


PRC §80061(a)/80062(b)(1)Ch. 3


For local park rehabilitation, creation, and improvement grants to local governments on a per capita basis. Grant recipients shall be encouraged to utilize awards to

rehabilitate existing infrastructure and to address deficiencies in neighborhoods lacking access to the outdoors. 80062. (b) (1) 40 percent of the funds available for

Section 80061(a) shall be to counties and regional park districts, regional park and open-space districts, open-space authorities formed pursuant to Division 26

(commencing with Section 35100), and regional open-space districts formed pursuant to Article 3 (commencing with Section 5500) of Chapter 3 of Division 5.

80062. (b) (2) Each county’s allocation shall be in the same ratio that the county’s population is to the total state population, except that each county shall be

entitled to a minimum allocation of four hundred thousand dollars ($400,000).



Year Year





counties

2018-19 B6775






counties

2018-19 B6775






counties

2020-21 B6775




Year Year





counties

2018-19 B6762






counties

2018-19 B6762






counties

2020-21 B6762



Wednesday, February 10, 2021 Page 16 of 2889:28:51 AM Public Resources Code (PRC) Section PRC §80061(a)/80062(b)(1)Ch. 3Prop. 68 Report


Year Year



Areas Programs



counties

2018-19 B6761



Areas Programs



counties

2019-20 B6761



Areas Programs



counties

2020-21 B6761



Year Year

($22,000)3790-001-6088 Local Park Rehabilitation, Creation


Areas Programs: Control Section

adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


counties

2020-21 B6761



Year Year



counties

2021-22 B6761




Sum: $75,178,000

$22,000

Balance for Local Park Rehab Grants, counties:

$2,800,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Local Park Rehab Grants, urbanized

small pop


PRC §80061(b)Ch. 3


For grants to cities and districts in urbanized counties providing park and recreation services within jurisdictions of 200,000 or less in population. For purposes of

this subdivision, “urbanized county” means a county with a population of 500,000 or more. An entity eligible to receive funds under this subdivision shall also be

eligible to receive funds available under subdivision (a).



Year Year

$3,500,0003790-101-6088 Arroyo Seco Water Reuse and

Natural Stream Restoration



urbanized small pop

2019-20 B6815




Year Year



Areas Programs



urbanized small pop

2019-20 B6802




Year Year

$18,0003790-001-6088 Parks in Urban Areas costs2018-19 Budget ActPD Enacted


urbanized small pop

2018-19 B6801

$50,0003790-001-6088 Parks in Urban Areas Program2019-20 Budget ActPD Enacted


urbanized small pop

2019-20 B6801

$56,0003790-001-6088 Parks in Urban Areas Program2020-21 Budget ActPD Enacted


urbanized small pop

2020-21 B6801



Year Year


($2,000)3790-001-6088 Parks in Urban Areas Program:

Control Section adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


urbanized small population

2020-21 B6801



Year Year



urbanized small population

2021-22 B6801



Sum: $14,065,000

$2,000

Balance for Local Park Rehab Grants, urbanized small pop:

$558,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Local Park Rehab Grants, county and

regional parks


PRC §80065(a)Ch. 3


For grants to regional park districts, counties, and regional open-space districts, open-space authorities formed pursuant to Division 26 (commencing with Section

35100), joint powers authorities, and eligible nonprofit organizations on a competitive grant basis to create, expand, improve, rehabilitate, or restore parks and

park facilities, including, but not limited to, trails, regional trail networks, regional sports complexes, low-cost accommodations in park facilities, and visitor,

outdoor, and interpretive facilities serving youth and communities of color.



Year Year

$5,000,0003790-101-6088 Regional Parks - Competitive

Grants Program



county and regional parks

2020-21 B7305




Year Year

$18,125,0003790-101-6088 Regional Parks - Competitive

Grants Program




2020-21 B7292




Year Year

$30,0003790-001-6088 Regional Parks - Competitive

Grants costs




2018-19 B7291


Grants Program




2019-20 B7291


Grants Program




2020-21 B7291



Year Year


($2,000)3790-001-6088 Regional Parks - Competitive

Grants Program: Control Section

adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B7291



Year Year


Grants Program




2021-22 B7291



Sum: $23,444,000

$2,000

Balance for Local Park Rehab Grants, county and regional parks:

$929,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Projects at State Parks operated by

Nonprofits


PRC §80065(d)Ch. 3


Projects at State Park System units that are operated by nonprofits



Year Year

$1,300,0003790-002-6088 Projects at State Parks operated by

Nonprofits


Statewide: Improvements to

Non-Profit Operated Park

Units

2020-21 B6835




Year Year

$3,575,0003790-002-6088 Projects at State Parks operated by

Nonprofits


Statewide: Improvements to

Non-Profit Operated Park

Units

2020-21 B6822



Wednesday, February 10, 2021 Page 23 of 2889:28:52 AM Public Resources Code (PRC) Section PRC §80065(d)Ch. 3Prop. 68 Report

Sum: $4,875,000

$0

Balance for Projects at State Parks operated by Nonprofits:

$0

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Revenue-Enhancement Measure-related

grants


PRC §80066Ch. 3


For grants, awarded proportionally based on populations served, to local agencies that have obtained voter approval between November 1, 2012, through

November 30, 2018, inclusive, for revenue enhancement measures aimed at improving and enhancing local or regional park infrastructure. A recipient of a grant

under this section shall receive at least two hundred fifty thousand dollars ($250,000) for the purposes of the revenue enhancement measure.



Year Year

$37,000,0003790-101-6088 Revenue Enhancement of the Local

or Regional Infrastructure Program


Revenue-Enhancement

Measure-related grants

2019-20 B6842




Year Year

$293,0003790-001-6088 Local or Regional Park

Infrastructure costs


Revenue-Enhancement


2018-19 B6841


Infrastructure Program


Revenue-Enhancement


2019-20 B6841




Revenue-Enhancement


2020-21 B6841



Year Year

($24,000)3790-001-6088 Local or Regional Park

Infrastructure Program: Control

Section adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted

Revenue-Enhancement


2020-21 B6841



Year Year




Revenue-Enhancement


2021-22 B6841




Sum: $37,734,000

$24,000

Balance for Revenue-Enhancement Measure-related grants:

$1,242,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0






Set Asides: $7,125,000

Outyears: $7,728,000

Balance: $84,000

Investments in Protecting, Enhancing, and Accessing California's Local and Regional Outdoor

Spaces


Restoring California's Natural, Historic, and Cultural LegacyChapter 4

Allocation: Restore/protect existing state parks


PRC §80070Ch. 4


For restoration, preservation, and protection of existing state park facilities and units.



Year Year

$2,486,4853790-002-6088 Deferred Maintenance Projects and

Projects that Increase Tourism and

Visitor Experiences


Deferred Maintenance

Program

2019-20 B6895



Visitor Experiences



Program

2020-21 B6895



Visitor Experiences



Program

2020-21 B6895

$1,000,0003790-002-6088 Planning and projects related to

state park system


Restore/protect existing state

parks - Cultural Resources

Program

2020-21 B6895

$500,0003790-002-6088 Planning and projects related to

state park system



parks- Interpretive Exhibits

Program (IEP)

2020-21 B6895

$572,0003790-301-6088 Colonel Allensworth SHP: Visitor

Center


Colonel Allensworth SHP:

Visitor Center

2020-21 B6895

$583,0003790-301-6088 Old Sacramento SHP: Riverfront

Improvements


Old Sacramento SHP:

Riverfront Improvements -

SDAC

2020-21 B6895



Year Year


state park system

2021-22 Budget ActSDAC Proposed



Program

2021-22 B6895


state park system




Program (IEP)

2021-22 B6895


$2,660,0003790-301-6088 Candlestick Point SRA: Build-Out

of Park - preliminary plans


Candlestick Point SRA:

Build-Out of Park -

preliminary plans

2021-22 B6895




Year Year



Visitor Experiences



Program

2019-20 B6882



Visitor Experiences



Program

2020-21 B6882



Visitor Experiences



Program

2020-21 B6882


state park system




Program

2020-21 B6882


state park system




Program (IEP)

2020-21 B6882



Year Year


state park system

2021-22 Budget ActPJ Proposed



Program

2021-22 B6882


state park system




Program (IEP)

2021-22 B6882




Year Year

$2,000,0003790-001-6088 Restoration and Preservation of

Existing Parks costs

2018-19 Budget ActPM Enacted


parks

2018-19 B6883



state park system



parks - Statewide Parks

System- General

2020-21 B6883


state park system




Program (IEP)

2020-21 B6883



Year Year


state park system

2021-22 Budget ActPM Proposed



Program (IEP)

2021-22 B6883


$3,650,000Planning


Year Year

$150,0003790-001-6088 Deferred Maintenance Projects and


Visitor Experiences



Regional Allocations Program

2018-19 B6881

$100,0003790-001-6088 Restoration and Preservation of

Existing Parks costs



parks

2018-19 B6881



Visitor Experiences



Regional Allocations Program

2019-20 B6881


Existing Parks Program



parks

2019-20 B6881





parks

2020-21 B6881





parks

2020-21 B6881






Program

2020-21 B6881





parks - Interpretive Exhibits

Program (IEP)

2020-21 B6881



Visitor Experiences



Program

2020-21 B6881




Year Year





parks

2021-22 B6881





parks

2021-22 B6881





parks

2021-22 B6881



Sum: $85,061,000

$10,059,400

Balance for Restore/protect existing state parks:

$2,625,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$8,340,000

$0

Proposed

OutyearCommitments

$20,664,600



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Enterprise projects


PRC §80072Ch. 4


For enterprise projects that facilitate new or enhanced park use and user experiences and increase revenue generation to support operations of the department.



Year Year

$1,000,0003790-002-6088 Enterprise Projects for State Park

Units


Enterprise projects2019-20 B7055




Year Year

$3,000,0003790-002-6088 Enterprise Projects for State Park

Units


Enterprise projects2019-20 B7042




Sum: $4,000,000

$5,750,000

Balance for Enterprise projects:

$0

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Grants to locally operated state park units


PRC §80073(a)Ch. 4


For grants to local agencies that operate a unit of the state park system to address urgent need for the restoration of aging infrastructure.



Year Year

$1,000,0003790-001-6088 Grants to Local Agencies for Aging

Infrastructure in the State Park

System Program


Grants to locally operated

state park units

2020-21 B6865




Year Year

$3,625,0003790-001-6088 Grants to Local Agencies for Aging


System Program



state park units

2020-21 B6862




Year Year

$6,0003790-001-6088 Local Agencies for Aging State

Park Infrastructure



state park units

2018-19 B6861

$17,0003790-001-6088 Grants to Local Agencies for Aging

Infrastrucutre in the State Park

System Program



state park units

2019-20 B6861


Infrastrucutre in the State Park

System Program



state park units

2020-21 B6861

Sum: $42,000Enacted


Year Year


($1,000)3790-001-6088 Grants to Local Agencies for Aging


System Program: Control Section

adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


state park units

2020-21 B6861



Year Year



System Program



state park units

2021-22 B6861



Sum: $4,689,000

$1,000

Balance for Grants to locally operated state park units:

$185,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Facility Improvements to Fairs


PRC §80074Ch. 4


For facility improvements for county fairs, district agricultural associations, including the Sixth District Agricultural Association, as described in Section 4101 of

the Food and Agricultural Code, and the Forty-Fifth District Agricultural Association, citrus fruit fairs, and the California Exposition and State Fair.

Dept.: California Department of

Food and Agriculture


Year Year

$730,4718570-101-6088 Assistance to Fair and County

Agricultural Activities


Facility Improvements to Fairs2018-19 B7105

($730,471)8570-101-6088 Assistance to Fair and County

Agricultural Activities:









$1,527,2078570-101-6088 Assistance to Fair and County

Agricutural Activities










Year Year





($2,478,529)8570-101-6088 Assistance to Fair and County






















Year Year

























Year Year






$714,500Planning


Year Year















$1,0008570-001-6088 Portion of Support Budget: Control

Section Adjustments

2018-19 Control

Section

Adjustment

PD Enacted




Section Adjustments

2018-19 Control

Section

Adjustment

PD Enacted


($1,000)8570-001-6088 Portion of Support Budget: Control

Section Adjustments:
























Section Adjustments

2019-20 Control

Section

Adjustment

PD Enacted








Year Year








Sum: $17,248,000

$0

Balance for Facility Improvements to Fairs:

$153,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$149,000

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Lower cost coastal accommodations at

state parks


PRC §80075Ch. 4


For lower cost coastal accommodation project development in units of the state park system.



Year Year

$375,0003790-301-6088 Silver Strand SB: Low Cost

Accommodations - Study


Lower cost coastal

accommodations at state parks

2020-21 B70624


$375,000Regular Project(s)

Sum: $375,000

$28,875,000

Balance for Lower cost coastal accommodations at state parks:

$0

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Natural resources at state parks


PRC §80076Ch. 4


For the protection, restoration, and enhancement of the natural resource values of the state park system, including: (a) Protection and improvement of water quality

and biological health in streams, aquifers, and estuarine ecosystems; (b) Protection and restoration of natural resources and ecosystems representative of

California’s diverse landscapes; (c) Acquisition, rehabilitation, restoration, protection, and expansion of wildlife corridors; (d) Improvements of native ecosystem

resilience and adaptation to climate change; and (e) Enhancement of the health of redwood forests; and (f) Protection and enhancement of tribal cultural resources.



Year Year

$5,000,0003790-002-6088 Forest Carbon Plan-related2018-19 Budget ActSDAC Enacted

Natural resources at state

parks

2018-19 B6915

($5,000,000)3790-002-6088 Forest Carbon Plan-related:




parks

2018-19 B6915

$5,000,0003790-002-6088 Forest Carbon Plan-related:




parks

2020-21 B6915

$600,0003790-002-6088 Natural Resources Projects2020-21 Budget ActSDAC Enacted

Natural Resources Projects2020-21 B6915



Year Year

$600,0003790-002-6088 Natural Resources Projects2021-22 Budget ActSDAC Proposed


parks

2021-22 B6915




Year Year

$1,935,0003790-001-6088 State Park System Natural

Resources Values Program



parks

2018-19 B6902

($1,935,000)3790-001-6088 State Park System Natural

Resources Values Program:




parks

2018-19 B6902

$1,935,0003790-001-6088 State Park System Natural

Resources Values Program:




parks

2020-21 B6902


$10,000,0003790-002-6088 Forest Carbon Plan-related2018-19 Budget ActPJ Enacted


parks

2018-19 B6902

($10,000,000)3790-002-6088 Forest Carbon Plan-related:




parks

2018-19 B6902

$10,000,0003790-002-6088 Forest Carbon Plan-related:




parks

2020-21 B6902

$2,500,0003790-002-6088 Natural Resources Projects2020-21 Budget ActPJ Enacted

Natural Resources Projects2020-21 B6902



Year Year

$2,500,0003790-002-6088 Natural Resources Projects2021-22 Budget ActPJ Proposed


parks

2021-22 B6902




Year Year

$30,0003790-001-6088 State Park System Natural




parks

2019-20 B6901




Natural resources2020-21 B6901





parks

2020-21 B6901



Year Year





parks

2021-22 B6901




Sum: $23,405,000

$490,000

Balance for Natural resources at state parks:

$480,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0







Outyears: $32,596,600

Balance: $45,175,400

Restoring California's Natural, Historic, and Cultural Legacy


Trails and Greenway InvestmentChapter 5

Allocation: California Trails and Greenway

Investments


PRC §80080(a)Ch. 5


For competitive grants to local agencies, state conservancies, federally recognized Native American tribes, nonfederally recognized California Native American

tribes listed on the California Tribal Consultation List maintained by the Native American Heritage Commission, joint powers authorities, and nonprofit

organizations to provide nonmotorized infrastructure development and enhancements that promote new or alternate access to parks, waterways, outdoor

recreational pursuits, and forested or other natural environments to encourage health-related active transportation and opportunities for Californians to reconnect

with nature

Dept.: Secretary for Natural

Resources


Year Year

$6,000,0000540-101-6088 Trails and Greenway Investments2019-20 Budget ActSDAC Enacted

California Trails and

Greenway Investments

2019-20 B7325




Year Year

$21,750,0000540-101-6088 Trails and Greenway Investments2019-20 Budget ActPJ Enacted



2019-20 B7312




Year Year

$117,0000540-001-6088 Portion of support budget2018-19 Budget ActPD Enacted



2018-19 B7311

$5,0000540-001-6088 Portion of support budget: Control

Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted



2018-19 B7311


Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted



2018-19 B7311

$144,0000540-001-6088 Trails and Greenway Investments2019-20 Budget ActPD Enacted



2019-20 B7311


$144,0000540-001-6088 Trails and Greenway Investments2020-21 Budget ActPD Enacted



2020-21 B7311



Year Year

$144,0000540-001-6088 Trails and Greenway Investments2021-22 Budget ActPD Proposed



2021-22 B7311



Sum: $28,305,000

$369,000

Balance for California Trails and Greenway Investments:

$576,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0






Set Asides: $750,000

Outyears: $576,000

Balance: $369,000

Trails and Greenway Investment


Rural Recreation, Tourism, and Economic Enrichment InvestmentChapter 6

Allocation: Nonurbanized RZH grants


PRC §80090(a)Ch. 6


For grants to cities, counties, and districts in nonurbanized areas, that are eligible for a grant under the Roberti-Z’berg-Harris Urban Open-Space and Recreation

Program Act (Chapter 3.2 (commencing with Section 5620) of Division 5). Notwithstanding subdivisions (c) and (e) of Section 5621 and for the purposes of this

section, the definition of “nonurbanized area” shall be updated by the department to reflect current population levels. A nonurbanized area shall include counties

with populations of less than 500,000 people and low population densities per square mile, as determined by the department.



Year Year

$5,000,0003790-101-6088 Roberti-Z'berg-Harris Open Space

Program


Nonurbanized RZH grants2020-21 B7015




Year Year

$18,125,0003790-101-6088 Roberti-Z'berg-Harris Open Space

Program






Year Year

$30,0003790-001-6088 Roberti-Z'berg-Harris Open Space

Program



$83,0003790-001-6088 Parks in Nonurbanized Areas in

accordance with Roberti-Z'berg-

Harris Open-Space Program




Program





Year Year


($2,000)3790-001-6088 Roberti-Z'berg-Harris Open Space

Program: Control Section

adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted




Year Year


Program





Sum: $23,444,000

$2,000

Balance for Nonurbanized RZH grants:

$929,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0






Set Asides: $625,000

Outyears: $929,000

Balance: $2,000

Rural Recreation, Tourism, and Economic Enrichment Investment


California River Recreation, Creek, and Waterway Improvements ProgramChapter 7

Allocation: River Parkways and Urban Streams

Program: SMMC


PRC §80100(a)(1)(A), ref 1Ch. 7


To the Santa Monica Mountains Conservancy for grants pursuant to the California River Parkways Act of 2004 (Chapter 3.8 (commencing with Section 5750) of

Division 5) and the Urban Streams Restoration Program pursuant to Section 7048 of the Water Code.

Dept.: Santa Monica Mountains

Conservancy


Year Year

$2,000,0003810-101-6088 Protect or Enhance the LA River

Watershed and Tributaries


River Parkways and Urban

Streams Program: SMMC

2019-20 B7995

($2,000,000)3810-101-6088 Protect or Enhance the LA River

Watershed and Tributaries:





2019-20 B7995






Streams Program: SMMC -

SDAC Projects

2020-21 B7995





Streams Program: SMMC -

SDAC Projects

2020-21 B7995



Year Year






2021-22 B7995




Year Year

$150,0003810-101-6088 Los Angeles River Greenways

Restoration in Studio City




2018-19 B7982

($150,000)3810-101-6088 Los Angeles River Greenways

Restoration in Studio City:





2018-19 B7982

Wednesday, February 10, 2021 Page 51 of 2889:28:53 AM Public Resources Code (PRC) Section PRC §80100(a)(1)(A), ref 1Ch. 7Prop. 68 Report

$150,0003810-101-6088 Los Angeles River Greenways

Restoration in Studio City:





2020-21 B7982






2018-19 B7982







2018-19 B7982







2020-21 B7982






2019-20 B7982







2019-20 B7982







2020-21 B7982






2020-21 B7982



Year Year






2021-22 B7982




Year Year

$200,0003810-001-6088 Protect or Enhance the LA River





2018-19 B7983






2019-20 B7983






2020-21 B7983



Year Year







2021-22 B7983


$350,000Planning


Year Year






2018-19 B7981






2019-20 B7981






2020-21 B7981



Year Year


Watershed and Tributaries: Control

Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B7981



Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B7981



Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B7981

($2,500)3810-001-6088 Protect or Enhance the LA River


Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B7981



Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B7981

Sum: $0Enacted/Not Posted


Year Year






2021-22 B7981





Year Year



2019-20 Budget ActTA Enacted



2019-20 B7987






2020-21 B7987



Year Year



2021-22 Budget ActTA Proposed



2021-22 B7987


$150,000Technical Assistance


Year Year



2019-20 Budget ActCA Enacted



2019-20 B7988







2019-20 B7988







2020-21 B7988






2020-21 B7988



Year Year



2021-22 Budget ActCA Proposed



2021-22 B7988


$500,000Community Access Project(s)


Sum: $20,881,500

$434,000

Balance for River Parkways and Urban Streams Program:

SMMC:

$222,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$200,000

Other Approved

Outyear Commitments

$0

$200,000

$0




Allocation: River Parkways and Urban Streams

Program: SMMC, San Fernando Valley


PRC §80100(a)(1)(A), ref 2Ch. 7


To the Santa Monica Mountains Conservancy for grants pursuant to the California River Parkways Act of 2004 (Chapter 3.8 (commencing with Section 5750) of

Division 5) and the Urban Streams Restoration Program pursuant to Section 7048 of the Water Code. For projects within the San Fernando Valley that protect or

enhance the Los Angeles River watershed and its tributaries or headwaters, pursuant to Division 23 (commencing with Section 33000).


Conservancy


Year Year





Streams Program: SMMC,

San Fernando Valley

2019-20 B8015







San Fernando Valley

2019-20 B8015







San Fernando Valley

2020-21 B8015






San Fernando Valley

2020-21 B8015



Year Year






San Fernando Valley

2021-22 B8015




Year Year






San Fernando Valley

2019-20 B8002








San Fernando Valley

2019-20 B8002







San Fernando Valley

2020-21 B8002






San Fernando Valley

2020-21 B8002



Year Year






San Fernando Valley

2021-22 B8002




Year Year






San Fernando Valley

2019-20 B8003






San Fernando Valley

2020-21 B8003



Year Year






San Fernando Valley

2021-22 B8003


$150,000Planning


Year Year






San Fernando Valley

2019-20 B8001







San Fernando Valley

2020-21 B8001



Year Year






San Fernando Valley

2021-22 B8001




Year Year






San Fernando Valley

2019-20 B8007






San Fernando Valley

2020-21 B8007



Year Year






San Fernando Valley

2021-22 B8007




Year Year






San Fernando Valley

2019-20 B8008







San Fernando Valley

2019-20 B8008







San Fernando Valley

2020-21 B8008







San Fernando Valley

2020-21 B8008



Year Year






San Fernando Valley

2021-22 B8008


$500,000Community Access Project(s)

Sum: $12,200,000

$1,825,000

Balance for River Parkways and Urban Streams Program:

SMMC, San Fernando Valley:

$200,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$200,000

Other Approved

Outyear Commitments

$0

$200,000

$0




Allocation: River Parkways and Urban Streams:

RMC


PRC §80100(a)(1)(B)Ch. 7


To the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy for grants pursuant to the California River Parkways Act of 2004 (Chapter 3.8

(commencing with Section 5750) of Division 5) and the Urban Streams Restoration Program pursuant to Section 7048 of the Water Code.

Dept.: San Gabriel and Lower Los

Angeles Rivers and Mountains

Conservancy


Year Year


Watershed & Tributaries



Streams: RMC

2018-19 B8115





Streams: RMC

2019-20 B8115





Streams: RMC

2020-21 B8115



Year Year





Streams: RMC

2021-22 B8105




Year Year





Streams: RMC

2018-19 B8102





Streams: RMC

2019-20 B8102





Streams: RMC

2020-21 B8102



Year Year

Wednesday, February 10, 2021 Page 60 of 2889:28:53 AM Public Resources Code (PRC) Section PRC §80100(a)(1)(B)Ch. 7Prop. 68 Report





Streams: RMC

2021-22 B8102




Year Year





Streams: RMC

2019-20 B8103





Streams: RMC

2020-21 B8103



Year Year





Streams: RMC

2021-22 B8103


$1,567,000Planning


Year Year


Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted


Streams: RMC

2018-19 B8101


Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted


Streams: RMC

2018-19 B8101





Streams: RMC

2018-19 B8101





Streams: RMC

2019-20 B8101





Streams: RMC

2020-21 B8101



Year Year


Watershed & Tributaries: Control

Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Streams: RMC

2020-21 B8101




Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Streams: RMC

2020-21 B8101



Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Streams: RMC

2020-21 B8101



Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Streams: RMC

2020-21 B8101



Year Year





Streams: RMC

2021-22 B8101




Year Year





Streams: RMC

2020-21 B8107



Year Year





Streams: RMC

2021-22 B8107




Year Year





Streams: RMC

2020-21 B8108



Year Year





Streams: RMC

2021-22 B8108



$1,378,000Community Access Project(s)

Sum: $25,450,000

$0

Balance for River Parkways and Urban Streams: RMC:

$134,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$6,654,833

$1,371,000

Other Approved

Outyear Commitments

$2,502,667

$0

$450,000




Allocation: Santa Ana River Conservancy Program


PRC §80100(a)(2)Ch. 7


To the State Coastal Conservancy for Santa Ana River Conservancy Program grants pursuant to Chapter 4.6 (commencing with Section 31170) of Division 21. To

the extent possible, the conservancy shall distribute funds equitably geographically along the Santa Ana River. Program pursuant to the California River Parkways

Act of 2004 (Chapter 3.8 (commencing with Section 5750) of Division 5) and the Urban Streams Restoration Program pursuant to Section 7048 of the Water Code.

Dept.: State Coastal Conservancy


Year Year

$1,920,0003760-101-6088 Santa Ana River Conservancy

Program


Santa Ana River Conservancy

Program

2021-22 B8195




Year Year


Program



Program

2020-21 B8192



Year Year


Program



Program

2021-22 B8192




Year Year

$400,0003760-001-6088 Santa Ana River Conservancy

Program



Program

2020-21 B8193



Year Year

Wednesday, February 10, 2021 Page 64 of 2889:28:53 AM Public Resources Code (PRC) Section PRC §80100(a)(2)Ch. 7Prop. 68 Report

($140,000)3760-001-6088 Santa Ana River Conservancy


adjustments

2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted


Program

2020-21 B8193



Year Year


Program



Program

2021-22 B8193


$660,000Planning


Year Year


Program



Program

2020-21 B8191



Year Year

($30,000)3760-001-6088 Santa Ana River Conservancy


adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Program

2020-21 B8191



Year Year


Program



Program

2021-22 B8191




Sum: $7,880,000

$170,000

Balance for Santa Ana River Conservancy Program:

$550,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$6,200,000

$800,000

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Lower American River Conservancy

Program


PRC §80100(a)(3)Ch. 7


To the Wildlife Conservation Board for grants pursuant to the California River Parkways Act of 2004 (Chapter 3.8 (commencing with Section 5750) of Division

5) and the Urban Streams Restoration Program pursuant to Section 7048 of the Water Code, pursuant to Chapter 10.5 (commencing with Section 5845) of

Dept.: Wildlife Conservation Board


Year Year

$432,4323640-101-6088 Lower American River

Conservancy Program


Lower American River

Conservancy Program

2018-19 B7835

($432,432)3640-101-6088 Lower American River

Conservancy Program:




Conservancy Program

2018-19 B7835






Conservancy Program

2020-21 B7835

$1,567,5683640-101-6088 Lower American River

Conservancy Program



Conservancy Program

2019-20 B7835




Year Year


Conservancy Program



Conservancy Program

2018-19 B7822

($1,567,568)3640-101-6088 Lower American River





Conservancy Program

2018-19 B7822






Conservancy Program

2020-21 B7822


Conservancy Program



Conservancy Program

2019-20 B7822





Year Year


Conservancy planning and admin.

costs



Conservancy Program

2018-19 B7821



costs: Control Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted


Conservancy Program

2018-19 B7821

$1733640-001-6088 Lower American River



2018-19 Control

Section

Adjustment

PD Enacted


Conservancy Program

2018-19 B7821

$32,0003640-001-6088 Planning, Monitoring, and

Administration of the Lower

American River Conservancy

Program



Conservancy Program

2019-20 B7821


Section adjustment

2019-20 Control

Section

Adjustment

PD Enacted


Conservancy Program

2019-20 B7821




Program



Conservancy Program

2020-21 B7821



Year Year

$5753640-001-6088 Planning, Monitoring, and




Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Conservancy Program

2020-21 B7821





Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Conservancy Program

2020-21 B7821





Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Conservancy Program

2020-21 B7821

($423)3640-001-6088 Planning, Monitoring, and




Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Conservancy Program

2020-21 B7821


($3,769)3640-001-6088 Planning, Monitoring, and




Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Conservancy Program

2020-21 B7821



Year Year




Program



Conservancy Program

2021-22 B7821



Sum: $9,384,602

$232,174

Balance for Lower American River Conservancy Program:

$133,224

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Specified Waterway Improvements: Los

Gatos/Guadalupe


PRC §80100(a)(4)Ch. 7


To the Natural Resources Agency for grants pursuant to the California River Parkways Act of 2004 (Chapter 3.8 (commencing with Section 5750) of Division 5)

and the Urban Streams Restoration Program pursuant to Section 7048 of the Water Code for projects supporting the preservation of the Los Gatos Creek and

Upper Guadalupe River Watersheds and the protection of associated redwoods.


Resources


Year Year

$2,182,0000540-101-6088 River recreation, creek and

waterway improvements


Specified Waterway

Improvements: Los

Gatos/Guadalupe

2018-19 B7332

$600,0000540-101-6088 River recreation, creek and



Specified Waterway

Improvements: Los

Gatos/Guadalupe

2018-19 B7342

($2,182,000)0540-101-6088 River recreation, creek and

waterway improvements:



Specified Waterway

Improvements: Los

Gatos/Guadalupe

2018-19 B7332

($600,000)0540-101-6088 River recreation, creek and




Specified Waterway

Improvements: Los

Gatos/Guadalupe

2018-19 B7342





Specified Waterway

Improvements: Los

Gatos/Guadalupe

2020-21 B7332





Specified Waterway

Improvements: Los

Gatos/Guadalupe

2020-21 B7342

$120,0000540-101-6088 River Recreation, Creek, and

Waterway Improvements


Los Gatos/Guadalupe Program2019-20 B7332




Year Year


Specified Waterway

Improvements: Los

Gatos/Guadalupe

2018-19 B7331





Specified Waterway

Improvements: Los

Gatos/Guadalupe

2019-20 B7331




Specified Waterway

Improvements: Los

Gatos/Guadalupe

2020-21 B7331

Sum: $23,000Enacted


Sum: $2,925,000

$0

Balance for Specified Waterway Improvements: Los

Gatos/Guadalupe:

$0

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Specified Waterway Improvements:

Russian River


PRC §80100(a)(5)Ch. 7



and the Urban Streams Restoration Program pursuant to Section 7048 of the Water Code for projects supporting a comprehensive regional use management plan

for the Russian River to reduce conflict and promote water supply improvements, habitat restoration and protection, cooperative public recreation, and commercial

activity.


Resources


Year Year




Specified Waterway

Improvements: Russian River

2018-19 B7352





Specified Waterway


2018-19 B7352





Specified Waterway


2020-21 B7352




Russian River Program2019-20 B7352




Year Year


Specified Waterway


2018-19 B7351




Specified Waterway


2019-20 B7351




Specified Waterway


2020-21 B7351

Sum: $23,000Enacted



Sum: $2,925,000

$0

Balance for Specified Waterway Improvements: Russian River:

$0

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Santa Margarita River Parkway Program


PRC §80100(a)(6)Ch. 7


To the State Coastal Conservancy for grants pursuant to the California River Parkways Act of 2004 (Chapter 3.8 (commencing with Section 5750) of Division 5)

and the Urban Streams Restoration Program pursuant to Section 7048 of the Water Code, for river parkway projects along the Santa Margarita River in San Diego

County.



Year Year

$9,750,0003760-101-6088 Santa Margarita River2018-19 Budget ActSDAC Enacted

Santa Margarita River

Parkway Program

2018-19 B8225

($50,000)3760-101-6088 Santa Margarita River (decrease)2018-19 Executive

Order

(excluding CS)

SDAC Enacted


Parkway Program

2018-19 B8215

($130,000)3760-101-6088 Santa Margarita River (decrease)2018-19 Executive

Order

(excluding CS)

SDAC Enacted


Parkway Program

2018-19 B8215

($1,320,000)3760-101-6088 Santa Margarita River: BA

Reversion



Parkway Program

2020-21 B8225




Year Year

$130,0003760-594-6088 Santa Margarita River 2018-19 Executive

Order

(excluding CS)

PM Enacted


Parkway Program

2018-19 B8213


$130,000Planning


Year Year

$50,0003760-594-6088 Santa Margarita River 2018-19 Executive

Order

(excluding CS)

PD Enacted


Parkway Program

2018-19 B8211


Sum: $50,000Enacted


Sum: $8,430,000

$150,000

Balance for Santa Margarita River Parkway Program:

$300,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$870,000

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Specified Waterway Improvements:

Clear Lake


PRC §80100(a)(7)Ch. 7



and the Urban Streams Restoration Program pursuant to Section 7048 of the Water Code for improvement projects in and around Clear Lake and its watershed that

demonstrate a comprehensive local and regional approach to restoration, public recreation, and management of the lake and its surrounding resources and

recreation areas.


Resources


Year Year




Specified Waterway

Improvements: Clear Lake

2018-19 B7385





Specified Waterway


2018-19 B7385





Specified Waterway


2020-21 B7385




Year Year




Specified Waterway


2018-19 B7372

($12,000)0540-101-6088 River recreation, creek and




Specified Waterway


2018-19 B7372





Specified Waterway


2020-21 B7372




Clear Lake Program2019-20 B7372


$212,000Regular Project(s)



Year Year


Specified Waterway


2018-19 B7371




Specified Waterway


2019-20 B7371




Specified Waterway


2020-21 B7371

Sum: $38,000Enacted


Sum: $4,875,000

$0

Balance for Specified Waterway Improvements: Clear Lake:

$0

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: California River Parkways Program


PRC §80100(a)(8)Ch. 7


To the Natural Resources Agency for grants pursuant to the California River Parkways Act of 2004 (Chapter 3.8 (commencing with Section 5750) of Division 5).


Resources


Year Year

$2,000,0000540-101-6088 California River Parkway Program2018-19 Budget ActSDAC Enacted

California River Parkways

Program

2018-19 B7425

($2,000,000)0540-101-6088 California River Parkway Program:




Program

2018-19 B7425

$2,000,0000540-101-6088 California River Parkway Program:




Program

2020-21 B7425

$4,810,3460540-101-6088 Sediment management in Feather

River



Program: Sutter Butte Flood

Control Agency - Feather

River Sediment Management

Projects

2018-19 B7415

($4,810,346)0540-101-6088 Sediment management in Feather

River: Reappropriation (decrease)






Projects

2018-19 B7415

$4,810,3460540-101-6088 Sediment management in Feather

River: Reappropriation (increase)






Projects

2020-21 B7415




Year Year

$2,250,0000540-101-6088 California River Parkway Program2018-19 Budget ActPJ Enacted


Program

2018-19 B7412

($2,250,000)0540-101-6088 California River Parkway Program:




Program

2018-19 B7412


$2,250,0000540-101-6088 California River Parkway Program:




Program

2020-21 B7412

$189,6540540-101-6088 Sediment management in Feather

River






Projects

2018-19 B7412

($189,654)0540-101-6088 Sediment management in Feather

River: Reappropriation (decrease)






Projects

2018-19 B7412

$189,6540540-101-6088 Sediment management in Feather

River: Reappropriation (increase)






Projects

2020-21 B7412




Year Year



Program

2018-19 B7411


Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted


Program

2018-19 B7411


Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted


Program

2018-19 B7411

$126,0000540-001-6088 California River Parkways Program2019-20 Budget ActPD Enacted


Program

2019-20 B7411

$126,0000540-001-6088 California River Parkways Program2020-21 Budget ActPD Enacted


Program

2020-21 B7411



Year Year

$97,0000540-001-6088 California River Parkways Program2021-22 Budget ActPD Proposed


Program

2021-22 B7411




Sum: $9,750,000

$0

Balance for California River Parkways Program:

$0

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Urban Streams Restoration Program


PRC §80100(a)(9)Ch. 7


To the Department of Water Resources for grants pursuant to the Urban Streams Restoration Program pursuant to Section 7048 of the Water Code.

Dept.: Department of Water

Resources


Year Year

$2,000,0003860-101-6088 Urban Streams Restoration Program2019-20 Budget ActSDAC Enacted

Urban Streams Restoration

Program

2019-20 B8525




Year Year

$5,580,0003860-101-6088 Urban Streams Restoration Program2019-20 Budget ActPJ Enacted


Program

2019-20 B8512




Year Year

$268,0003860-001-6088 Urban Stream Restoration2018-19 Budget ActPM Enacted


Program -

2018-19 B8513

($268,000)3860-001-6088 Urban Stream Restoration:




Program -

2018-19 B8513

$268,0003860-001-6088 Urban Stream Restoration:




Program -

2019-20 B8513

$126,0003860-001-6088 Urban Streams Restoration Program2019-20 Budget ActPM Enacted


Program

2019-20 B8513

$127,0003860-001-6088 Urban Streams Restoration Program2020-21 Budget ActPM Enacted


Program

2020-21 B8513




Year Year

($104,335)3860-001-6088 Urban Streams Restoration

Program: Reversion



Program

2021-22 B8513

$127,0003860-001-6088 Urban Streams Restoration Program2021-22 Budget ActPM Proposed


Program

2021-22 B8513


$543,665Planning


Year Year

$100,0003860-001-6088 Urban Streams Restoration Program2019-20 Budget ActPD Enacted


Program

2019-20 B8511

$100,0003860-001-6088 Urban Streams Restoration Program2020-21 Budget ActPD Enacted


Program

2020-21 B8511



Year Year

$100,0003860-001-6088 Urban Streams Restoration Program2021-22 Budget ActPD Proposed


Program

2021-22 B8511




Year Year

$269,0003860-001-6088 Urban Stream Restoration2018-19 Budget ActTA Enacted


Program

2018-19 B8517

($269,000)3860-001-6088 Urban Stream Restoration:




Program

2018-19 B8517

$269,0003860-001-6088 Urban Stream Restoration:




Program

2019-20 B8517

$100,0003860-001-6088 Urban Streams Restoration Program2019-20 Budget ActTA Enacted


Program

2019-20 B8517

$100,0003860-001-6088 Urban Streams Restoration Program2020-21 Budget ActTA Enacted


Program

2020-21 B8517



Year Year



Program: Reversion



Program

2021-22 B8517


Program: Reversion



Program

2021-22 B8517

$100,0003860-001-6088 Urban Streams Restoration Program2021-22 Budget ActTA Proposed


Program

2021-22 B8517

$74,0003860-001-6088 Urban Streams Restoration Program2021-22 Budget ActTA Proposed


Program

2021-22 B8517

Sum: ($119,967)Proposed


Sum: $8,772,698

$176,302

Balance for Urban Streams Restoration Program:

$200,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0

Technical Assistance: $0 $148,000


$0

$0

$253,000

Other Approved

Outyear Commitments

$0

$200,000

$0




Allocation: Specified Waterway Improvements: City

of Glendale


PRC §80100(a)(10)Ch. 7



and the Urban Streams Restoration Program pursuant to Section 7048 of the Water Code, for river parkway projects for river parkway projects along the Los

Angeles River in the City of Glendale that include connectivity to parks and open space in neighboring communities.


Resources


Year Year




Specified Waterway

Improvements: City of

Glendale

2018-19 B7392




Specified Waterway


Glendale

2018-19 B7402





Specified Waterway


Glendale

2018-19 B7392





Specified Waterway


Glendale

2018-19 B7402





Specified Waterway


Glendale

2020-21 B7392





Specified Waterway


Glendale

2020-21 B7402




City of Glendale Program2019-20 B7392




Year Year


Specified Waterway


Glendale

2018-19 B7391



Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted

Specified Waterway


Glendale

2018-19 B7391




Specified Waterway


Glendale

2019-20 B7391




Specified Waterway


Glendale

2020-21 B7391



Sum: $19,500,000

$0

Balance for Specified Waterway Improvements: City of Glendale:

$0

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0







Outyears: $21,988,724

Balance: $2,987,476

California River Recreation, Creek, and Waterway Improvements Program


State Conservancy, Wildlife Conservation Board, and Authority FundingChapter 8

Allocation: Salton Sea Authority: New River


PRC §80110(a), ref 1Ch. 8


To the Salton Sea Authority for capital outlay projects that provide air quality and habitat benefits and that implement the Natural Resources Agency’s Salton Sea

Management Program. This portion is for purposes consistent with the New River Water Quality, Public Health, and River Parkway Development Program, as

described in Section 71103.6.


Resources


Year Year

$9,750,0003860-101-6088 New River Improvement Project2020-21 Budget ActSDAC Enacted

Salton Sea Authority: New

River Improvement Project

2020-21 B7445



Sum: $9,750,000

$0

Balance for Salton Sea Authority: New River:

$0

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0


Wednesday, February 10, 2021 Page 87 of 2889:28:54 AM Public Resources Code (PRC) Section PRC §80110(a), ref 1Ch. 8Prop. 68 Report


Allocation: Salton Sea Authority: General


PRC §80110(a), unspecifiedCh. 8


To the Salton Sea Authority for capital outlay projects that provide air quality and habitat benefits and that implement the Natural Resources Agency’s Salton Sea

Management Program. This portion is for purposes consistent with the New River Water Quality, Public Health, and River Parkway Development Program, as

described in Section 71103.6.


Resources


Year Year

$250,0003860-101-6088 New River Improvement Project2020-21 Budget ActSDAC Enacted

Salton Sea Authority -

General: New River

Improvement Project

2020-21 B7485

$19,250,0003860-101-6088 North Lake Project2020-21 Budget ActSDAC Enacted

Salton Sea Authority -

General: New River

Improvement Project

2020-21 B7485



Wednesday, February 10, 2021 Page 88 of 2889:28:54 AM Public Resources Code (PRC) Section PRC §80110(a), unspecifiedCh. 8Prop. 68 Report

Sum: $19,500,000

$0

Balance for Salton Sea Authority: General:

$0

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0


Wednesday, February 10, 2021 Page 89 of 2889:28:54 AM Public Resources Code (PRC) Section PRC §80110(a), unspecifiedCh. 8Prop. 68 Report


Allocation: Baldwin Hills Conservancy Prop. 68

Program


PRC §80110(b)(1)Ch. 8


To the Baldwin Hill Conservancy according to their governing statutes for their specified purposes.

Dept.: Baldwin Hills Conservancy


Year Year

$238,0003835-101-6088 Conservancy specified purposes2018-19 Budget ActSDAC Enacted

Baldwin Hills Conservancy

Prop. 68 Program

2018-19 B7185

($238,000)3835-101-6088 Conservancy specified purposes:




Prop. 68 Program

2018-19 B7185

$238,0003835-101-6088 Conservancy specified purposes:




Prop. 68 Program

2020-21 B7185

$238,0003835-101-6088 Conservancy Specific Purposes2019-20 Budget ActSDAC Enacted


Prop. 68 Program

2019-20 B7185



Prop. 68 Program

2020-21 B7185



Year Year

$238,0003835-101-6088 Conservancy Specific Purposes2021-22 Budget ActSDAC Proposed


Prop. 68 Program

2021-22 B7185


$952,000SDAC Project(s)


Year Year

$862,0003835-101-6088 Conservancy specified purposes2018-19 Budget ActPJ Enacted


Prop. 68 Program

2018-19 B7172

($862,000)3835-101-6088 Conservancy specified purposes:




Prop. 68 Program

2018-19 B7172

$862,0003835-101-6088 Conservancy specified purposes:




Prop. 68 Program

2020-21 B7172

$862,0003835-101-6088 Conservancy Specific Purposes2019-20 Budget ActPJ Enacted


Prop. 68 Program

2019-20 B7172

Wednesday, February 10, 2021 Page 90 of 2889:28:54 AM Public Resources Code (PRC) Section PRC §80110(b)(1)Ch. 8Prop. 68 Report

$862,0003835-101-6088 Conservancy Specific Purposes2020-21 Budget ActPJ Enacted


Prop. 68 Program

2020-21 B7172



Year Year

$862,0003835-101-6088 Conservancy Specific Purposes2021-22 Budget ActPJ Proposed


Prop. 68 Program

2021-22 B7172




Year Year

$101,0003835-001-6088 Conservancy Specific Purposes2019-20 Budget ActPM Enacted


Prop. 68 Program

2019-20 B7173



Prop. 68 Program

2020-21 B7173



Year Year


Section Adjustments

2019-20 Control

Section

Adjustment

PM Enacted/Not

Posted


Prop. 68 Program

2019-20 B7173

Sum: $5,000Enacted/Not Posted


Year Year

$106,0003835-001-6088 Conservancy Specific Purposes2021-22 Budget ActPM Proposed


Prop. 68 Program

2021-22 B7173


$318,000Planning


Year Year

$135,0003835-001-6088 Conservancy specified purposes2018-19 Budget ActPD Enacted


Prop. 68 Program

2018-19 B7171

$28,0003835-001-6088 Conservancy Specific Purposes2019-20 Budget ActPD Enacted


Prop. 68 Program

2019-20 B7171




Prop. 68 Program

2020-21 B7171



Year Year

$28,0003835-001-6088 Conservancy Specific Purposes2021-22 Budget ActPD Proposed


Prop. 68 Program

2021-22 B7171




Year Year

$55,0003835-001-6088 Conservancy Specific Purposes2019-20 Budget ActTA Enacted


Prop. 68 Program

2019-20 B7177

$55,0003835-001-6088 Conservancy Specific Purposes2020-21 Budget ActTA Enacted


Prop. 68 Program

2020-21 B7177



Year Year


Section Adjustments

2020-21 Control

Section

Adjustment

TA Enacted/Not

Posted


Prop. 68 Program

2020-21 B7177


Section Adjustments

2020-21 Control

Section

Adjustment

TA Enacted/Not

Posted


Prop. 68 Program

2020-21 B7177


Section Adjustments

2020-21 Control

Section

Adjustment

TA Enacted/Not

Posted


Prop. 68 Program

2020-21 B7177


Section Adjustments

2020-21 Control

Section

Adjustment

TA Enacted/Not

Posted


Prop. 68 Program

2020-21 B7177



Year Year

$58,0003835-001-6088 Conservancy Specific Purposes2021-22 Budget ActTA Proposed


Prop. 68 Program

2021-22 B7177




Sum: $5,100,000

$0

Balance for Baldwin Hills Conservancy Prop. 68 Program:

$56,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$108,000

$212,000

Other Approved

Outyear Commitments

$252,000

$122,000

$0




Allocation: Tahoe Conservancy Prop. 68 Program


PRC §80110(b)(2)Ch. 8


To the California Tahoe Conservancy according to their governing statutes for their specified purposes.

Dept.: California Tahoe Conservancy


Year Year

$5,000,0003125-101-6088 PRC80110(b)(2)2019-20 Budget ActPJ Enacted

Tahoe Conservancy Prop. 68

Program

2019-20 B7112

$868,0003125-30119-6088 Upper Truckee River and Marsh

Restoration - Construction

2019-20 Executive

Order

(excluding CS)

PJ Enacted


Program

2019-20 B7112

$3,200,0003125-301-6088 Upper Truckee River and Marsh




Program

2018-19 B7112

($3,200,000)3125-301-6088 Upper Truckee River and Marsh




Program

2019-20 B7112

$600,0003125-301-6088 Alta Mira Public Access Project -

Study



Program - Study for Alta Mira

Public Access Project

2019-20 B7112

$5,000,0003125-301-6088 Opportunity Acquisition2019-20 Budget ActPJ Enacted


Program - Acquisitions

2019-20 B7112

$3,200,0003125-301-6088 Upper Truckee River and Marsh




Program

2019-20 B7112




Year Year


Administration PRC80110(b)(2)



Program

2019-20 B7113





Program

2019-20 B7113


Administration PRC80110(b)(2):




Program

2019-20 B7113







Program

2019-20 B7113






Program

2020-21 B7113






Program

2020-21 B7113





Program

2020-21 B7113



Year Year





Program

2021-22 B7113


$1,570,000Planning


Year Year





Program

2019-20 B7111





Program

2019-20 B7111






Program

2019-20 B7111






Program

2019-20 B7111






Program

2020-21 B7111






Program

2020-21 B7111


Section Adjustment

2019-20 Control

Section

Adjustment

PD Enacted


Program

2019-20 B7111


Section Adjustment

2019-20 Control

Section

Adjustment

PD Enacted


Program

2019-20 B7111



Section Adjustment

2019-20 Control

Section

Adjustment

PD Enacted


Program

2019-20 B7111


Section Adjustment

2019-20 Control

Section

Adjustment

PD Enacted


Program

2019-20 B7111


Section Adjustment:




Program

2019-20 B7111


Section Adjustment:




Program

2019-20 B7111


Section Adjustment:




Program

2019-20 B7111


Section Adjustment:




Program

2019-20 B7111


Section Adjustment:




Program

2020-21 B7111


Section Adjustment:




Program

2020-21 B7111


Section Adjustment:




Program

2020-21 B7111


Section Adjustment:




Program

2020-21 B7111





Program

2020-21 B7111



Year Year




2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Program

2020-21 B7111




2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Program

2020-21 B7111




2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Program

2020-21 B7111





2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Program

2020-21 B7111

Sum: $9,000Enacted/Not Posted


Year Year





Program

2021-22 B7111




Year Year





Program

2019-20 B7117





Program

2019-20 B7117






Program

2019-20 B7117






Program

2019-20 B7117






Program

2020-21 B7117






Program

2020-21 B7117





Program

2020-21 B7117



Year Year





Program

2021-22 B7117


$1,970,000Technical Assistance


Sum: $19,081,000

$5,198,000

Balance for Tahoe Conservancy Prop. 68 Program:

$477,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$1,130,000

Other Approved

Outyear Commitments

$0

$439,000

$0




Allocation: Coachella Valley Mountains

Conservancy Prop. 68 Program


PRC §80110(b)(3)Ch. 8


To the Coachella Valley Mountains Conservancy according to their governing statutes for their specified purposes.

Dept.: Coachella Valley Mountains

Conservancy


Year Year

$427,1553850-101-6088 PRC80110(b)(3)2019-20 Budget ActSDAC Enacted

Coachella Valley Mountains

Conservancy Prop. 68

Program

2019-20 B7145

$427,1553850-101-6088 Coachella Valley Mountains





Program

2020-21 B7145



Year Year

$427,1553850-101-6088 Coachella Valley Mountains





Program

2021-22 B7145




Year Year

$1,572,8453850-101-6088 PRC80110(b)(3)2019-20 Budget ActPJ Enacted



Program

2019-20 B7132

$1,572,8453850-101-6088 Coachella Valley Mountains





Program

2020-21 B7132



Year Year


$1,572,8453850-101-6088 Coachella Valley Mountains





Program

2021-22 B7132



Sum: $6,000,000

$0

Balance for Coachella Valley Mountains Conservancy Prop. 68

Program:

$270,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$436,465

$0

Other Approved

Outyear Commitments

$118,535

$0

$0




Allocation: Sacramento-San Joaquin Delta



PRC §80110(b)(4)Ch. 8


To the Sacramento-San Joaquin Delta Conservancy according to their governing statutes for their specified purposes.

Dept.: Sacramento-San Joaquin

Delta Conservancy


Year Year

$112,5603875-101-6088 Grants to support economic

development, outreach, education

and technical assistance


Sacramento-San Joaquin

Delta Conservancy Prop. 68

Program

2018-19 B7245

$2,287,4403875-101-6088 Economic Development, Outreach,

and Education and Technical

Assistance in the Delta




Program

2019-20 B7245




Year Year







Program

2018-19 B7232

$5,312,5603875-101-6088 Economic Development, Outreach,






Program

2019-20 B7232

$454,0003875-101-6088 Economic Development, Outreach,






Program

2019-20 B7232



Year Year







Program

2021-22 B7232





Year Year

$219,0003875-001-6088 Portion of support budget2019-20 Budget ActPM Enacted



Program

2019-20 B7233




Program

2020-21 B7233




Program

2020-21 B7233



Year Year

$197,0003875-001-6088 Sacramento-San Joaquin Delta

Conservancy




Program

2021-22 B7233


$613,000Planning


Year Year


Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted



Program

2018-19 B7231


Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted



Program

2018-19 B7231


Conservancy




Program

2018-19 B7231




Program

2019-20 B7231


Section Adjustment

2019-20 Control

Section

Adjustment

PD Enacted



Program

2019-20 B7231


Section Adjustment

2019-20 Control

Section

Adjustment

PD Enacted



Program

2019-20 B7231



Section Adjustment

2019-20 Control

Section

Adjustment

PD Enacted



Program

2019-20 B7231


Section Adjustment

2019-20 Control

Section

Adjustment

PD Enacted



Program

2019-20 B7231




Program

2020-21 B7231



Year Year


Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



Program

2020-21 B7231


Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



Program

2020-21 B7231

($3,000)3875-001-6088 Portion of support budget: Control

Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



Program

2020-21 B7231


Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



Program

2020-21 B7231



Year Year

($91,893)3875-001-6088 Sacramento-San Joaquin Delta

Conservancy: Reversion

2018-19 Natural

Reversion

PD Proposed



Program

2020-21 B7231


Conservancy




Program

2021-22 B7231




Year Year

$300,0003875-001-6088 Portion of support budget2019-20 Budget ActTA Enacted



Program

2019-20 B7237








Program

2018-19 B7237

$607,0003875-101-6088 Economic Development, Outreach,






Program

2019-20 B7237



Year Year

($300,000)3875-001-6088 Portion of support budget:

Reversion




Program

2021-22 B7237


Conservancy




Program

2021-22 B7237

($293,000)3875-101-6088 Grants to support economic


and technical assistance: Reversion




Program

2021-22 B7237

($607,000)3875-101-6088 Economic Development, Outreach,


Assistance in the Delta: Reversion




Program

2021-22 B7237




Year Year







Program

2018-19 B7238



Year Year

($146,000)3875-101-6088 Grants to support economic


and technical assistance: Reversion




Program

2021-22 B7238


$0Community Access Project(s)


Sum: $9,988,107

$275,893

Balance for Sacramento-San Joaquin Delta Conservancy Prop. 68

Program:

$213,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0

Technical Assistance: $0 $636,000


$0

$0

$587,000

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: San Diego River Conservancy Prop. 68

Program


PRC §80110(b)(5)Ch. 8


To the San Diego River Conservancy according to their governing statutes for their specified purposes.

Dept.: San Diego River Conservancy


Year Year


San Diego River Conservancy

Prop. 68 Program

2019-20 B7225



Year Year

$900,0003845-101-6088 Conservancy Specific Purposes2021-22 Budget ActSDAC Proposed


Prop. 68 Program

2021-22 B7215




Year Year

$1,500,0003845-101-6088 Conservancy Specific Purposes2019-20 Budget ActPJ Enacted


Prop. 68 Program

2019-20 B7212



Year Year

$2,100,0003845-101-6088 Conservancy Specific Purposes2021-22 Budget ActPJ Proposed


Prop. 68 Program

2021-22 B7212




Year Year




Prop. 68 Program

2019-20 B7213


Section Adjustment

2019-20 Control

Section

Adjustment

PM Enacted


Prop. 68 Program

2019-20 B7213



Prop. 68 Program

2020-21 B7213

Sum: $40,000Enacted


Year Year

$20,0003845-001-6088 Conservancy Specific Purposes2021-22 Budget ActPM Proposed


Prop. 68 Program

2021-22 B7213


$60,000Planning


Year Year

$50,0003845-001-6088 Conservancy specified purposes2018-19 Budget ActPD Enacted


Prop. 68 Program

2018-19 B7211



Prop. 68 Program

2019-20 B7211



Prop. 68 Program

2020-21 B7211



Year Year

$1,0003845-001-6088 Conservancy Specific Purposes:

Control Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Prop. 68 Program

2020-21 B7211

($1,000)3845-001-6088 Conservancy Specific Purposes:


2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Prop. 68 Program

2020-21 B7211

($7,000)3845-001-6088 Conservancy Specific Purposes:


2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Prop. 68 Program

2020-21 B7211



Year Year


$40,0003845-001-6088 Conservancy Specific Purposes2021-22 Budget ActPD Proposed


Prop. 68 Program

2021-22 B7211



Sum: $5,273,000

$64,000

Balance for San Diego River Conservancy Prop. 68 Program:

$320,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$4,475,000

$568,000

Other Approved

Outyear Commitments

$1,000,000

$0

$0




Allocation: San Gabriel and Lower Los Angeles

Rivers and Mountains Conservancy

Program


PRC §80110(b)(6)Ch. 8


To the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy according to their governing statutes for their specified purposes.

Dept.: San Gabriel and Lower Los

Angeles Rivers and Mountains

Conservancy


Year Year

$1,429,3343825-101-6088 Conservancies Specified Purposes2019-20 Budget ActSDAC Enacted

San Gabriel and Lower Los

Angeles Rivers and

Mountains Conservancy

Program

2019-20 B8465

$311,8503825-101-6088 Conservancies Specified Purposes2020-21 Budget ActSDAC Enacted


Angeles Rivers and


Program

2020-21 B8455

$1,232,1853825-101-6088 Conservancies Specified Purposes2020-21 Budget ActSDAC Enacted


Angeles Rivers and


Program

2020-21 B8465



Year Year

$542,1613825-101-6088 Conservancies Specified Purposes2021-22 Budget ActSDAC Proposed


Angeles Rivers and


Program

2021-22 B8455




Year Year

$4,370,6663825-101-6088 Conservancies Specified Purposes2019-20 Budget ActPJ Enacted


Angeles Rivers and


Program

2019-20 B8452


$3,767,8153825-101-6088 Conservancies Specified Purposes2020-21 Budget ActPJ Enacted


Angeles Rivers and


Program

2020-21 B8452

$843,1503825-101-6088 Conservancies Specified Purposes2020-21 Budget ActPJ Enacted


Angeles Rivers and


Program

2020-21 B8452



Year Year

$1,657,8393825-101-6088 Conservancies Specified Purposes2021-22 Budget ActPJ Proposed


Angeles Rivers and


Program

2021-22 B8452




Year Year


Section Adjustment

2019-20 Control

Section

Adjustment

PM Enacted


Angeles Rivers and


Program

2019-20 B8453

$03825-001-6088 Portion of Support Budget: Control

Section Adjustment

2019-20 Control

Section

Adjustment

PM Enacted


Angeles Rivers and


Program

2019-20 B8453

$21,0003825-001-6088 Conservancies Specified Purposes2020-21 Budget ActPM Enacted


Angeles Rivers and


Program

2020-21 B8453



Angeles Rivers and


Program

2019-20 B8453



Angeles Rivers and


Program

2020-21 B8453



Year Year


$21,0003825-001-6088 Conservancies Specified Purposes2021-22 Budget ActPM Proposed


Angeles Rivers and


Program

2021-22 B8453

$400,0003825-101-6088 Conservancies Specified Purposes2021-22 Budget ActPM Proposed


Angeles Rivers and


Program

2021-22 B8453


$1,262,000Planning


Year Year

$413,0003825-001-6088 Conservancies Specified Purposes2019-20 Budget ActPD Enacted


Angeles Rivers and


Program

2019-20 B8451

$281,0003825-001-6088 Conservancies Specified Purposes2020-21 Budget ActPD Enacted


Angeles Rivers and


Program

2020-21 B8451



Year Year

$8,0003825-001-6088 Conservancies Specified Purposes:


2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Angeles Rivers and


Program

2020-21 B8451



2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Angeles Rivers and


Program

2020-21 B8451



2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Angeles Rivers and


Program

2020-21 B8451

($3,000)3825-001-6088 Conservancies Specified Purposes:


2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Angeles Rivers and


Program

2020-21 B8451

($24,000)3825-001-6088 Conservancies Specified Purposes:


2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Angeles Rivers and


Program

2020-21 B8451




Year Year

$289,5003825-001-6088 Conservancies Specified Purposes2021-22 Budget ActPD Proposed


Angeles Rivers and


Program

2021-22 B8451




Year Year

$400,0003825-101-6088 Conservancies Specified Purposes2020-21 Budget ActTA Enacted


Angeles Rivers and


Program

2020-21 B8457



Year Year

$185,0003825-101-6088 Conservancies Specified Purposes2021-22 Budget ActTA Proposed


Angeles Rivers and


Program

2021-22 B8457




Year Year

$883,0003825-101-6088 Conservancies Specified Purposes2020-21 Budget ActCA Enacted


Angeles Rivers and


Program

2020-21 B8458



Year Year

$580,0003825-101-6088 Conservancies Specified Purposes2021-22 Budget ActCA Proposed


Angeles Rivers and


Program

2021-22 B8458



$1,463,000Community Access Project(s)

Sum: $18,433,000

$2,339,500

Balance for San Gabriel and Lower Los Angeles Rivers and

Mountains Conservancy Program:

$449,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$5,284,992

$1,015,000

Other Approved

Outyear Commitments

$1,728,508

$0

$0




Allocation: San Joaquin River Conservancy Prop. 68

Program


PRC §80110(b)(7)Ch. 8


To the San Joaquin River Conservancy according to their governing statutes for their specified purposes.

Dept.: San Joaquin River

Conservancy


Year Year

$0None No Appropriation Authority in

2018-19

2018-19Proposed

San Joaquin River


Program

2018-19 B719N

Sum: $0Proposed

$0

Sum: $0

$5,850,000

Balance for San Joaquin River Conservancy Prop. 68 Program:

$0

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Santa Monica Mountains Conservancy

Program


PRC §80110(b)(8)Ch. 8


To the Santa Monica Mountains Conservancy according to their governing statutes for their specified purposes.


Conservancy


Year Year

$25,000,0003810-101-6088 80110(b)(8) Program2018-19 Budget ActPJ Enacted

Santa Monica Mountains

Conservancy Program

2018-19 B8022

($25,000,000)3810-101-6088 80110(b)(8) Program:




Conservancy Program

2018-19 B8022

$25,000,0003810-101-6088 80110(b)(8) Program:




Conservancy Program

2020-21 B8022




Year Year

$100,0003810-001-6088 Conservancy Specified Purposes2019-20 Budget ActPM Enacted


Conservancy Program

2019-20 B8023

$100,0003810-001-6088 Conservancy Specified Purposes2020-21 Budget ActPM Enacted


Conservancy Program

2020-21 B8023



Year Year

$100,0003810-001-6088 Conservancy Specified Purposes2021-22 Budget ActPM Proposed


Conservancy Program

2021-22 B8023


$300,000Planning


Year Year


$300,0003810-001-6088 80110(b)(8) Program costs2018-19 Budget ActPD Enacted


Conservancy Program

2018-19 B8021

$100,0003810-001-6088 Conservancy Specified Purposes2019-20 Budget ActPD Enacted


Conservancy Program

2019-20 B8021

$100,0003810-001-6088 Conservancy Specified Purposes2020-21 Budget ActPD Enacted


Conservancy Program

2020-21 B8021



Year Year

$6,5003810-001-6088 Conservancy Specified Purposes:


2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Conservancy Program

2020-21 B8021



2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Conservancy Program

2020-21 B8021



2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Conservancy Program

2020-21 B8021

($2,500)3810-001-6088 Conservancy Specified Purposes:


2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Conservancy Program

2020-21 B8021

($6,500)3810-001-6088 Conservancy Specified Purposes:


2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Conservancy Program

2020-21 B8021

Sum: $0Enacted/Not Posted


Year Year

$106,5003810-001-6088 Conservancy Specified Purposes2021-22 Budget ActPD Proposed


Conservancy Program

2021-22 B8021




Year Year

$100,0003810-001-6088 Conservancy Specified Purposes2019-20 Budget ActTA Enacted


Conservancy Program

2019-20 B8027

$100,0003810-001-6088 Conservancy Specified Purposes2020-21 Budget ActTA Enacted


Conservancy Program

2020-21 B8027




Year Year

$100,0003810-001-6088 Conservancy Specified Purposes2021-22 Budget ActTA Proposed


Conservancy Program

2021-22 B8027



Sum: $26,206,500

$1,821,500

Balance for Santa Monica Mountains Conservancy Program:

$422,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$400,000

Other Approved

Outyear Commitments

$0

$400,000

$0




Allocation: Sierra Nevada Conservancy Program


PRC §80110(b)(9)Ch. 8


To the Sierra Nevada Conservancy according to their governing statutes for their specified purposes.

Dept.: Sierra Nevada Conservancy


Year Year

$3,171,2713855-102-6088 Forest Carbon Plan2018-19 Budget ActSDAC Enacted

Sierra Nevada Conservancy

Program

2018-19 B8055

($3,171,271)3855-102-6088 Forest Carbon Plan:




Program

2018-19 B8055

$3,171,2713855-102-6088 Forest Carbon Plan:




Program

2020-21 B8055

$1,000,0003855-102-6088 Sierra Nevada Conservancy

Program



Program

2020-21 B8055




Year Year

$7,503,7293855-102-6088 Forest Carbon Plan2018-19 Budget ActPJ Enacted


Program

2018-19 B8042

($7,503,729)3855-102-6088 Forest Carbon Plan:




Program

2018-19 B8042

$7,503,7293855-102-6088 Forest Carbon Plan:




Program

2020-21 B8042


Program



Program

2020-21 B8042




Year Year



Program costs



Program

2018-19 B8043

($2,000,000)3855-001-6088 Sierra Nevada Conservancy

Program costs: Reappropriation

(decrease)



Program

2018-19 B8043



(increase)



Program

2020-21 B8043


$2,000,000Planning


Year Year


Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted


Program

2018-19 B8041


Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted


Program

2018-19 B8041


Section adjustment:




Program

2018-19 B8041


Section adjustment:




Program

2018-19 B8041


Section adjustment:




Program

2020-21 B8041


Section adjustment:




Program

2020-21 B8041

$342,0003855-001-6088 Sierra Nevada Conservancy

Program costs



Program

2018-19 B8041

($329,000)3855-001-6088 Sierra Nevada Conservancy

Program costs: BA Reversion



Program

2020-21 B8041

($342,000)3855-001-6088 Sierra Nevada Conservancy


(decrease)



Program

2018-19 B8041

$342,0003855-001-6088 Sierra Nevada Conservancy


(increase)



Program

2020-21 B8041



Program

2019-20 B8041



Section adjustment

2019-20 Control

Section

Adjustment

PD Enacted


Program

2019-20 B8041


Section adjustment

2019-20 Control

Section

Adjustment

PD Enacted


Program

2019-20 B8041


Section adjustment

2019-20 Control

Section

Adjustment

PD Enacted


Program

2019-20 B8041


Section adjustment

2019-20 Control

Section

Adjustment

PD Enacted


Program

2019-20 B8041



Program

2020-21 B8041



Year Year


Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Program

2020-21 B8041


Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Program

2020-21 B8041


Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Program

2020-21 B8041


Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Program

2020-21 B8041



Year Year

$300,0003855-001-6088 Portion of support budget2021-22 Budget ActPD Proposed


Program

2021-22 B8041




Sum: $18,603,000

$10,073,000

Balance for Sierra Nevada Conservancy Program:

$574,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: San Francisco Bay Restoration Authority


PRC §80110(b)(10)Ch. 8


To the State Coastal Conservancy for grants pursuant to Section 66704.5 of the Government Code for the purpose of San Francisco Bay restoration in accordance

with the San Francisco Bay Restoration Authority Act (Title 7.25 (commencing with Section 66700) of the Government Code). Notwithstanding subdivision (e) of

Section 66704.5 of the Government Code, the State Coastal Conservancy shall establish a matching grant requirement for a grant awarded pursuant to this

paragraph.



Year Year

$4,146,0003760-101-6088 San Francisco Bay Wetland

Restoration


San Francisco Bay

Restoration Authority

2018-19 B8245




Year Year

$15,134,0003760-101-6088 San Francisco Bay Wetland

Restoration


San Francisco Bay


2018-19 B8232

($2,800,000)3760-101-6088 San Francisco Bay Wetland

Restoration: BA Reversion


San Francisco Bay


2020-21 B8232




Year Year

$120,0003760-101-6088 San Francisco Bay Wetland

Restoration


San Francisco Bay


2018-19 B8233

($120,000)3760-101-6088 San Francisco Bay Wetland

Restoration (decrease)

2018-19 Executive

Order

(excluding CS)

PM Enacted

San Francisco Bay


2018-19 B8233


Restoration

2018-19 Executive

Order

(excluding CS)

PM Enacted

San Francisco Bay


2018-19 B8233



$120,000Planning


Year Year


Restoration


San Francisco Bay


2018-19 B8231

($100,000)3760-101-6088 San Francisco Bay Wetland

Restoration (decrease)

2018-19 Executive

Order

(excluding CS)

PD Enacted

San Francisco Bay


2018-19 B8231


Restoration

2018-19 Executive

Order

(excluding CS)

PD Enacted

San Francisco Bay


2018-19 B8231



Sum: $16,700,000

$400,000

Balance for San Francisco Bay Restoration Authority:

$900,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$1,500,000

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Regional Conservation Investment

Strategies (RCIS)


PRC §80110(c) and 80111(a)Ch. 8


To the Wildlife Conservation Board for the development of regional conservation investment strategies that are not otherwise funded pursuant to Section 800 of

the Streets and Highways Code or any other law.



Year Year

$432,4323640-102-6088 Develop regional conserv.

investment strategies


Regional Conservation

Investment Strategies

2018-19 B7855

($432,432)3640-102-6088 Develop regional conserv.

investment strategies:





2018-19 B7855







2020-21 B7855






2019-20 B7855




Year Year

$1,567,5683640-102-6088 Develop regional conserv.





2018-19 B7842

($1,567,568)3640-102-6088 Develop regional conserv.






2018-19 B7842







2020-21 B7842






2019-20 B7842



Wednesday, February 10, 2021 Page 124 of 2889:28:56 AM Public Resources Code (PRC) Section PRC §80110(c) and 80111(a)Ch. 8Prop. 68 Report


Year Year

$18,7963640-001-6088 Grant planning and admin. costs for

80110(c)




2018-19 B7841

$6393640-001-6088 Grant planning and admin. costs for

80110(c): Control Section

adjustment

2018-19 Control

Section

Adjustment

PD Enacted



2018-19 B7841



adjustment

2018-19 Control

Section

Adjustment

PD Enacted



2018-19 B7841


80110(c)




2019-20 B7841

$8003640-001-6088 Portion of support budget: Control

Section adjustment

2019-20 Control

Section

Adjustment

PD Enacted



2019-20 B7841


80110(c)




2020-21 B7841

Sum: $52,639Enacted


Year Year



Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B7841



Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B7841



Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B7841

($209)3640-001-6088 Grant planning and admin. costs for


Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B7841

($1,864)3640-001-6088 Grant planning and admin. costs for


Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B7841



Year Year


80110(c)




2021-22 B7841




Sum: $4,692,261

$116,871

Balance for Regional Conservation Investment Strategies (RCIS):

$65,868

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Natural Community Conservation Plan

(NCCP) implementation


PRC §80110(c) and 80111(b)Ch. 8


For the acquisition, development, rehabilitation, restoration, protection, and expansion of habitat that furthers the implementation of natural community

conservation plans adopted pursuant to the Natural Community Conservation Planning Act (Chapter 10 (commencing with Section 2800) of Division 3 of the Fish

and Game Code) to help resolve resource conflicts by balancing communitywide conservation, planning, and economic activities or other large-scale habitat

conservation plans that resolve resource conflicts with provisions for conservation, planning, and economic activities. Funding pursuant to this paragraph shall not

be used to offset mitigation obligations otherwise required, but may be used as part of a funding partnership to enhance, expand, or augment conservation efforts

required by mitigation.



Year Year

$5,621,6223640-102-6088 Facilitate NCCP implementation2018-19 Budget ActSDAC Enacted

Natural Community

Conservation Plan

2018-19 B7875

($5,621,622)3640-102-6088 Facilitate NCCP implementation:



Natural Community

Conservation Plan

2018-19 B7875

$5,621,6223640-102-6088 Facilitate NCCP implementation:



Natural Community

Conservation Plan

2020-21 B7875

$4,778,3783640-102-6088 Facilitate NCCP implementation2019-20 Budget ActSDAC Enacted

Natural Community

Conservation Plan

2019-20 B7875




Year Year

$5,000,0003640-102-6088 Facilitate NCCP implementation2018-19 Budget ActPJ Enacted

Natural Community

Conservation Plan

2018-19 B7862


Natural Community

Conservation Plan

2018-19 B7862




Natural Community

Conservation Plan

2018-19 B7862




Natural Community

Conservation Plan

2018-19 B7862




Natural Community

Conservation Plan

2020-21 B7862

Wednesday, February 10, 2021 Page 127 of 2889:28:56 AM Public Resources Code (PRC) Section PRC §80110(c) and 80111(b)Ch. 8Prop. 68 Report




Natural Community

Conservation Plan

2020-21 B7862


Natural Community

Conservation Plan

2019-20 B7862




Year Year


80110(c)


Natural Community

Conservation Plan

2018-19 B7861



adjustment

2018-19 Control

Section

Adjustment

PD Enacted

Natural Community

Conservation Plan

2018-19 B7861



adjustment

2018-19 Control

Section

Adjustment

PD Enacted

Natural Community

Conservation Plan

2018-19 B7861


80110(c)


Natural Community

Conservation Plan

2019-20 B7861


Section adjustment

2019-20 Control

Section

Adjustment

PD Enacted

Natural Community

Conservation Plan

2019-20 B7861


80110(c)


Natural Community

Conservation Plan

2020-21 B7861



Year Year



Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted

Natural Community

Conservation Plan

2020-21 B7861



Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted

Natural Community

Conservation Plan

2020-21 B7861



Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted

Natural Community

Conservation Plan

2020-21 B7861



Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted

Natural Community

Conservation Plan

2020-21 B7861



Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted

Natural Community

Conservation Plan

2020-21 B7861




Year Year


80110(c)


Natural Community

Conservation Plan

2021-22 B7861



Sum: $48,813,082

$1,178,670

Balance for Natural Community Conservation Plan (NCCP)

implementation:

$708,248

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: University of California Natural Reserve

System grants and/or other WCB

purposes


PRC §80110(c) and 80111(c)Ch. 8


Up to $10,000,000 may be granted to the University of California Natural Reserve System for matching grants for acquisition of land, construction and

development of research facilities to improve the management of natural lands, for preservation of California’s wildlife resources, and to further research related to

climate change. The Wildlife Conservation Board shall establish a matching grant requirement for grants awarded pursuant to this subdivision. Eligible for UC

Natural Reserve System and/or other WCB purposes including national recreation areas, etc.



Year Year

$864,8653640-102-6088 Matching grants to UC Natural

Reserve System


University of California

Natural Reserve System

2018-19 B8695

($864,865)3640-102-6088 Matching grants to UC Natural

Reserve System: Reappropriation

(decrease)




2018-19 B8695

$864,8653640-102-6088 Matching grants to UC Natural


(increase)




2020-21 B8695

$1,135,1353640-102-6088 Matching grants to UC Natural

Reserve System




2019-20 B8695




Year Year


Reserve System




2018-19 B8682

($3,135,135)3640-102-6088 Matching grants to UC Natural


(decrease)




2018-19 B8682



(increase)




2020-21 B8682


Reserve System




2019-20 B8682

Wednesday, February 10, 2021 Page 130 of 2889:28:56 AM Public Resources Code (PRC) Section PRC §80110(c) and 80111(c)Ch. 8Prop. 68 Report




Year Year


80110(c)


Eligible for UC Natural

Reserve System and/or other

WCB purposes

2018-19 B8681



adjustment

2018-19 Control

Section

Adjustment

PD Enacted



WCB purposes

2018-19 B8681



adjustment

2018-19 Control

Section

Adjustment

PD Enacted



WCB purposes

2018-19 B8681


80110(c)




WCB purposes

2019-20 B8681


Section adjustment

2019-20 Control

Section

Adjustment

PD Enacted



WCB purposes

2019-20 B8681


80110(c)




WCB purposes

2020-21 B8681



Year Year



Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



WCB purposes

2020-21 B8681



Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



WCB purposes

2020-21 B8681



Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



WCB purposes

2020-21 B8681

($424)3640-001-6088 Grant planning and admin. costs for


Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



WCB purposes

2020-21 B8681



Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



WCB purposes

2020-21 B8681




Year Year


80110(c)




WCB purposes

2021-22 B8681



Sum: $9,385,672

$230,800

Balance for University of California Natural Reserve System

grants and/or other WCB purposes:

$133,528

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: National Recreation Areas and Other

WCB Projects


PRC §80110(c) and 80111(d)Ch. 8


Projects to protect and enhance national recreation areas serving heavily urbanized areas or, in coordination with the State Lands Commission, to acquire an

interest in federal public lands that may be proposed for sale or disposal. (2) Other projects for purposes within the Wildlife Conservation Board’s governing

statutes. (Not eligible for UC grants.)



Year Year

$1,513,5143640-102-6088 WCB projects2018-19 Budget ActSDAC Enacted

National Recreation Areas

and Other WCB Projects

2018-19 B7895

($1,513,514)3640-102-6088 WCB projects: Reappropriation

(decrease)




2018-19 B7895

$1,513,5143640-102-6088 WCB projects: Reappropriation

(increase)




2020-21 B7895

$7,135,1353640-102-6088 WCB projects2019-20 Budget ActSDAC Enacted



2019-20 B7895



Year Year

$5,351,3513640-102-6088 Grant planning and admin. costs for

80110(c)


Eligible for WCB purposes

including nat. rec. areas (not

UCNRS)

2021-22 B7885




Year Year

$150,0003640-102-6088 Grant to Trinity County for

watershed protection




2018-19 B7882

($150,000)3640-102-6088 Grant to Trinity County for

watershed protection:





2018-19 B7882

$150,0003640-102-6088 Grant to Trinity County for

watershed protection:





2020-21 B7882

Wednesday, February 10, 2021 Page 133 of 2889:28:57 AM Public Resources Code (PRC) Section PRC §80110(c) and 80111(d)Ch. 8Prop. 68 Report

$5,336,4863640-102-6088 WCB projects2018-19 Budget ActPJ Enacted



2018-19 B7882

($5,336,486)3640-102-6088 WCB projects: Reappropriation

(decrease)




2018-19 B7882

$5,336,4863640-102-6088 WCB projects: Reappropriation

(increase)




2020-21 B7882

$27,864,8653640-102-6088 WCB projects2019-20 Budget ActPJ Enacted



2019-20 B7882



Year Year

$17,398,6493640-102-6088 Grant planning and admin. costs for

80110(c)




UCNRS)

2021-22 B7882




Year Year


80110(c)




UCNRS)

2018-19 B7881



adjustment

2018-19 Control

Section

Adjustment

PD Enacted



UCNRS)

2018-19 B7881



adjustment

2018-19 Control

Section

Adjustment

PD Enacted



UCNRS)

2018-19 B7881


80110(c)




UCNRS)

2019-20 B7881


Section adjustment

2019-20 Control

Section

Adjustment

PD Enacted



UCNRS)

2019-20 B7881


80110(c)




UCNRS)

2020-21 B7881



Year Year




Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



UCNRS)

2020-21 B7881



Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



UCNRS)

2020-21 B7881



Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



UCNRS)

2020-21 B7881



Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



UCNRS)

2020-21 B7881



Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



UCNRS)

2020-21 B7881



Year Year


80110(c)




UCNRS)

2021-22 B7881




Sum: $65,710,091

$1,586,485

Balance for National Recreation Areas and Other WCB Projects:

$953,424

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Voluntary Agreements


PRC §80114Ch. 8


For implementation of voluntary agreements that provide multibenefit water quality, water supply, and watershed protection and restoration for the watersheds of

the state to achieve the objectives of integrating regulatory and voluntary efforts, implementing an updated State Water Resources Control Boards’ San Francisco

Bay/Sacramento-San Joaquin Delta Estuary Water Quality Control Plan, and ensuring ecological benefits.


Resources


Year Year

$70,000,0000540-101-6088 Various Projects2019-20 Budget ActPJ Enacted

Habitat Funding2019-20 B7452



Year Year

$125,000,0000540-101-6088 Various projects consistent with

Section 80114


Protecting California’s

Rivers, Streams and

Watersheds Program

2021-22 B7452




Sum: $195,000,000

$0

Balance for Voluntary Agreements:

$0

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Capital Improvements for CDFW



PRC §80115Ch. 8


For capital improvements that address the Department of Fish and Wildlife’s backlog of deferred maintenance. Where practical, the Department of Fish and

Wildlife shall partner with nonprofit organizations and nongovernmental organizations to inform the expenditure of these funds, enhance visitor experience, and

where feasible, increase engagement with youth and disadvantaged communities.

Dept.: California Department of Fish

and Wildlife


Year Year

$2,054,3813600-001-6088 Capital Improvements for CDFR



Capital Improvements for

CDFW Deferred Maintenance

2019-20 B7735(2)






2020-21 B7735



Year Year



2020-21 Budget ActSDAC Enacted/Not

Posted



2020-21 B7735

Sum: $1,027,190Enacted/Not Posted


Year Year






2021-22 B7735




Year Year






2019-20 B7722(2)






2020-21 B7722




Year Year



2020-21 Budget ActPJ Enacted/Not

Posted



2020-21 B7722

Sum: $3,972,810Enacted/Not Posted


Year Year






2021-22 B7722




Year Year






2019-20 B7723(2)

$500,0003600-001-6088 Capital Improvements for CDFR





2020-21 B7723



Year Year


Deferred Maintenance: Control

Section adjustments

2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted



2020-21 B7723



Section adjustments

2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted



2020-21 B7723



Section adjustments

2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted



2020-21 B7723

($4,000)3600-001-6088 Capital Improvements for CDFR


Section adjustments

2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted



2020-21 B7723



Section adjustments

2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted



2020-21 B7723



Year Year







2021-22 B7723


$2,485,000Planning


Year Year






2019-20 B7721(2)






2020-21 B7721



Year Year



Section adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B7721



Section adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B7721



Section adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B7721



Section adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B7721



Section adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B7721



Year Year






2021-22 B7721




Sum: $29,978,000

$0

Balance for Capital Improvements for CDFW Deferred

Maintenance:

$1,196,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$11,350,142

$2,389,000

Other Approved

Outyear Commitments

$3,836,858

$0

$0




Allocation: Salton Sea Management Program

Restoration


PRC §80116Ch. 8


Salton Sea final managment plan


Resources


Year Year

$23,910,0000540-001-6088 Salton Sea Management Program

Restoration Activities


Salton Sea Management

Program Restoration

2018-19 B7505

($23,910,000)0540-001-6088 Salton Sea Management Program

Restoration Activities:




Program Restoration

2018-19 B7505






Program Restoration

2020-21 B7505





Program Restoration

2019-20 B7505




Year Year





Program Restoration

2018-19 B7491

($6,090,000)0540-001-6088 Salton Sea Management Program





Program Restoration

2018-19 B7491






Program Restoration

2020-21 B7491




Sum: $141,157,000

$24,593,000

Balance for Salton Sea Management Program Restoration:

$0

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0






Set Asides: $19,175,000

Outyears: $44,726,568

Balance: $53,727,719

State Conservancy, Wildlife Conservation Board, and Authority Funding


Ocean, Bay, and Coastal ProtectionChapter 9

Allocation: Marine Ecosystems


PRC §80120(a)Ch. 9


For deposit into the California Ocean Protection Trust Fund for grants consistent with Section 35650. Priority shall be given to projects that conserve, protect, and

restore marine wildlife and healthy ocean and coastal ecosystems with a focus on the state’s system of marine protected areas and sustainable fisheries.


Resources


Year Year

$1,621,6220540-101-6088 Grant for marine wildlife and

coastal and ocean ecosystems


Ocean Protection Trust Fund

transfer for Marine

Ecosystems

2018-19 B7595

($1,621,622)0540-101-6088 Grant for marine wildlife and

coastal and ocean ecosystems:




transfer for Marine

Ecosystems

2018-19 B7595






transfer for Marine

Ecosystems

2020-21 B7595

$1,000,0000540-101-6088 Marine Wildlife and Healthy Ocean

and Coastal Ecosystems



transfer for Marine

Ecosystems

2020-21 B7585



Year Year

$500,0000540-101-6088 Grants for Marine Wildlife and

Healthy Ocean and Coastal

Ecosystems



transfer for Marine

Ecosystems

2021-22 B7595




Year Year


coastal and ocean ecosystems



transfer for Marine

Ecosystems

2018-19 B7582

($8,378,378)0540-101-6088 Grant for marine wildlife and





transfer for Marine

Ecosystems

2018-19 B7582







transfer for Marine

Ecosystems

2020-21 B7582

$4,000,0000540-101-6088 Marine Wildlife and Healthy Ocean




transfer for Marine

Ecosystems

2020-21 B7582



Year Year

$6,000,0000540-101-6088 Grants for Marine Wildlife and

Healthy Ocean and Coastal

Ecosystems



transfer for Marine

Ecosystems

2021-22 B7582




Year Year



transfer for Marine

Ecosystems

2018-19 B7581


Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted


transfer for Marine

Ecosystems

2018-19 B7581


Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted


transfer for Marine

Ecosystems

2018-19 B7581

$149,0000540-001-6088 Marine Wildlife and Healthy Ocean




transfer for Marine

Ecosystems

2019-20 B7581





transfer for Marine

Ecosystems

2020-21 B7581



Year Year


and Coastal Ecosystems: Control

Section adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


transfer for Marine

Ecosystems

2020-21 B7581



Section adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


transfer for Marine

Ecosystems

2020-21 B7581


($2,000)0540-001-6088 Marine Wildlife and Healthy Ocean


Section adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


transfer for Marine

Ecosystems

2020-21 B7581

($12,000)0540-001-6088 Marine Wildlife and Healthy Ocean


Section adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


transfer for Marine

Ecosystems

2020-21 B7581



Year Year





transfer for Marine

Ecosystems

2021-22 B7581



Sum: $22,100,000

$522,000

Balance for Marine Ecosystems:

$628,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$8,746,622

$2,128,378

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Lower Cost Coastal Accommodation

Program


PRC §80120(b)Ch. 9


To the State Coastal Conservancy to provide for lower cost coastal accommodation grants and project development to public agencies and nonprofit organizations.



Year Year

$775,0003760-101-6088 Lower Cost Coastal

Accommodations


Lower Cost Coastal

Accommodations

2019-20 B8255


Accommodations


Lower Cost Coastal

Accommodations

2020-21 B8265



Year Year


Accommodations


Lower Cost Coastal

Accommodations

2021-22 B8265




Year Year

$4,375,0003760-101-6088 Lower Cost Coastal

Accommodations


Lower Cost Coastal

Accommodations

2019-20 B8252


Accommodations


Lower Cost Coastal

Accommodations

2020-21 B8252



Year Year


Accommodations


Lower Cost Coastal

Accommodations

2021-22 B8252





Year Year


Accommodations


Lower Cost Coastal

Accommodations

2019-20 B8253

$133,0003760-001-6088 Coastal Accomodation 2020-21 Budget ActPM Enacted

Coastal Accomodation2020-21 B8253

$167,0003760-001-6088 Coastal Accomodation 2020-21 Budget ActPM Enacted




Year Year

($100,000)3760-001-6088 Coastal Accommodations: Control

Section adjustments

2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted

Coastal Accommodation2020-21 B8253



Year Year

$500,0003760-001-6088 Coastal Accommodation2021-22 Budget ActPM Proposed



$800,000Planning


Year Year


Accommodations


Lower Cost Coastal

Accommodations

2019-20 B8251

$100,0003760-001-6088 Coastal Accomodation 2020-21 Budget ActPD Enacted




Year Year

($30,000)3760-001-6088 Coastal Accommodations: Control

Section adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted





Year Year

$183,0003760-001-6088 Coastal Accommodation2021-22 Budget ActPD Proposed


$17,0003760-001-6088 Coastal Accommodation2021-22 Budget ActPD Proposed




Sum: $16,620,000

$530,000

Balance for Lower Cost Coastal Accommodation Program:

$800,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$9,225,000

$2,000,000

Other Approved

Outyear Commitments

$75,000

$0

$0




Allocation: State Coastal Conservancy Program


PRC §80120(c)Ch. 9


For the protection of beaches, bays, wetlands, and coastal watershed resources pursuant to Division 21 (commencing with Section 31000). This shall include the

acquisition of, or conservation easements on, land in or adjacent to the California coastal zone with open space, recreational, biological, cultural, scenic, or

agricultural values, or lands adjacent to marine protected areas, including marine conservation areas, whose preservation will contribute to the ecological quality of

those marine protected areas. This shall also include the protection of coastal agricultural resources pursuant to Section 31150 and projects to complete the

California Coastal Trail pursuant to Section 31408.



Year Year

$6,412,0003760-101-6088 State Coastal Conservancy

Program - Tijuana River Border

Pollution Control


Tijuana River Border

Pollution Control

2019-20 B8285

($6,412,000)3760-101-6088 State Coastal Conservancy


Pollution Control: Reappropriation

(decrease)



Pollution Control

2019-20 B8285




(increase)



Pollution Control

2020-21 B8285


Program - Wetland Restoration in

the Bay Area


Wetland restoration in the

Bay Area

2019-20 B8285



the Bay Area: Reappropriation

(decrease)



Bay Area

2019-20 B8285



the Bay Area: Reappropriation

(increase)



Bay Area

2020-21 B8285




Year Year

Wednesday, February 10, 2021 Page 152 of 2889:28:57 AM Public Resources Code (PRC) Section PRC §80120(c)Ch. 9Prop. 68 Report



Pollution Control



Pollution Control

2019-20 B8272




(decrease)



Pollution Control

2019-20 B8272




(increase)



Pollution Control

2020-21 B8272

$4,082,0003760-101-6088 Beaches, Bay, Wetlands, and

Coastal Watersheds


Beaches, Bay, Wetlands, and

Coastal Watersheds

2020-21 B8272


Coastal Watersheds



Coastal Watersheds

2020-21 B8272



Year Year


Coastal Watersheds



Coastal Watersheds

2021-22 B8272




Year Year

$500,0003760-001-6088 State Coastal Conservancy Program 2020-21 Budget ActPM Enacted

State Coastal Conservancy

Program

2020-21 B8273



Year Year

($170,000)3760-001-6088 State Coastal Conservancy


adjustments

2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted


Program

2020-21 B8273



Year Year

$750,0003760-001-6088 State Coastal Conservancy Program2021-22 Budget ActPM Proposed


Program

2021-22 B8273



$1,080,000Planning


Year Year

$200,0003760-001-6088 State Coastal Conservancy Program 2020-21 Budget ActPD Enacted


Program

2020-21 B8271



Year Year

($70,000)3760-001-6088 State Coastal Conservancy


adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Program

2020-21 B8271



Year Year

$200,0003760-001-6088 State Coastal Conservancy Program2021-22 Budget ActPD Proposed


Program

2021-22 B8271




Sum: $39,561,000

$1,083,250

Balance for State Coastal Conservancy Program:

$1,050,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$16,692,000

$3,770,000

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: San Francisco Bay Area Conservancy

Program


PRC §80120(d)Ch. 9


For the San Francisco Bay Area Conservancy Program (Chapter 4.5 (commencing with Section 31160) of Division 21).



Year Year

$440,0003760-101-6088 San Francisco Bay Area

Conservancy Projects


San Francisco Bay Area

Conservancy

2018-19 B8305

$2,708,0003760-101-6088 San Francisco Bay Area

Conservancy



Conservancy

2019-20 B8305




Year Year


Conservancy Projects



Conservancy

2018-19 B8292


Conservancy - Wetland Restoration

in the Bay Area



Bay Area

2019-20 B8292

($11,849,000)3760-101-6088 San Francisco Bay Area


in the Bay Area: Reappropriation

(decrease)



Bay Area

2019-20 B8292



in the Bay Area: Reappropriation

(increase)



Bay Area

2020-21 B8292




Year Year



Section adjustment

2018-19 Control

Section

Adjustment

PM Enacted


Conservancy Program

2018-19 B8293


Section adjustment

2018-19 Control

Section

Adjustment

PM Enacted


Conservancy Program

2018-19 B8293

$55,0003760-001-6088 San Francisco Bay Conservancy2018-19 Budget ActPM Enacted


Conservancy Program

2018-19 B8293


Conservancy



Conservancy Program

2019-20 B8293


Conservancy Program



Conservancy Program

2020-21 B8293



Year Year

($100,000)3760-001-6088 San Francisco Bay Area

Conservancy Program: Control

Section adjustments

2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted


Conservancy Program

2020-21 B8293



Year Year


Conservancy Program



Conservancy Program

2021-22 B8293


$865,000Planning


Year Year


Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted


Conservancy Program

2018-19 B8291


Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted


Conservancy Program

2018-19 B8291

$20,0003760-001-6088 San Francisco Bay Conservancy2018-19 Budget ActPD Enacted


Conservancy Program

2018-19 B8291


Conservancy



Conservancy Program

2019-20 B8291


Conservancy Program



Conservancy Program

2020-21 B8291




Year Year



Section adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Conservancy Program

2020-21 B8291



Year Year


Conservancy Program



Conservancy Program

2021-22 B8291



Sum: $18,632,000

$986,750

Balance for San Francisco Bay Area Conservancy Program:

$100,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$1,000,000

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Coastal Forest Watersheds Program


PRC §80120(e)Ch. 9


For grants and expenditures for the protection, restoration, and improvement of coastal forest watersheds, including managed forest lands, forest reserve areas,

redwood forests, and other forest types. Eligible project types shall include projects that improve water quality and supply, increase coastal watershed storage

capacity, reduce fire risk, provide habitat for fish and wildlife, or improve coastal forest health.



Year Year

$3,000,0003760-101-6088 Coastal watershed projects2018-19 Budget ActSDAC Enacted

Coastal Forest Watersheds

Program

2018-19 B8325




Year Year

$16,230,0003760-101-6088 Coastal watershed projects2018-19 Budget ActPJ Enacted


Program

2018-19 B8312

($2,730,000)3760-101-6088 Coastal watershed projects: BA

Reversion



Program

2020-21 B8312

($16,230,000)3760-101-6088 Coastal watershed projects:




Program

2018-19 B8312

$16,230,0003760-101-6088 Coastal watershed projects:




Program

2020-21 B8312




Year Year

$55,0003760-001-6088 Coastal Forests Program2018-19 Budget ActPM Enacted


Program

2018-19 B8313

$100,0003760-101-6088 Coastal watershed projects2018-19 Budget ActPM Enacted


Program

2018-19 B8313

($100,000)3760-101-6088 Coastal watershed projects

(decrease)

2018-19 Executive

Order

(excluding CS)

PM Enacted


Program

2018-19 B8313

Wednesday, February 10, 2021 Page 159 of 2889:28:58 AM Public Resources Code (PRC) Section PRC §80120(e)Ch. 9Prop. 68 Report

$100,0003760-594-6088 Coastal watershed projects 2018-19 Executive

Order

(excluding CS)

PM Enacted


Program

2018-19 B8313


$155,000Planning


Year Year

$15,0003760-001-6088 Coastal Forests Program2018-19 Budget ActPD Enacted


Program

2018-19 B8311

$100,0003760-101-6088 Coastal watershed projects2018-19 Budget ActPD Enacted


Program

2018-19 B8311

($100,000)3760-101-6088 Coastal watershed projects

(decrease)

2018-19 Executive

Order

(excluding CS)

PD Enacted


Program

2018-19 B8311

$100,0003760-594-6088 Coastal watershed projects 2018-19 Executive

Order

(excluding CS)

PD Enacted


Program

2018-19 B8311




Sum: $16,770,000

$930,000

Balance for Coastal Forest Watersheds Program:

$600,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$1,200,000

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Coastal Estuaries Restoration Program


PRC §80120(f)Ch. 9


For acquisition of parcels that will allow for protection and restoration of coastal dune, wetland, upland, and forest habitat associated with estuarine lagoons and

designated wildlife areas.



Year Year

$1,375,0003760-101-6088 Acquisitions for Estuarine Legoons2019-20 Budget ActSDAC Enacted

Coastal Estuaries Restoration

Program

2019-20 B8345

$1,150,0003760-101-6088 Coastal Dunes and Wetland

Restoration


Coastal Dunes and Wetland

Restoration

2020-21 B8345



Year Year

$1,600,0003760-101-6088 Coastal Dunes and Wetland

Restoration


Coastal Dunes and Wetland

Restoration

2021-22 B8345




Year Year

$112,0003760-001-6088 Acquisitions for Estuarine Legoons2019-20 Budget ActPM Enacted


Program

2019-20 B8333

$100,0003760-001-6088 Acquisitions for Estuarine Legoons2020-21 Budget ActPM Enacted


Program

2020-21 B8333



Year Year

($30,000)3760-001-6088 Acquisitions for Estuarine Lagoons:


2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted


Program

2020-21 B8333


Wednesday, February 10, 2021 Page 162 of 2889:28:58 AM Public Resources Code (PRC) Section PRC §80120(f)Ch. 9Prop. 68 Report


Year Year

$188,0003760-001-6088 Acquisitions for Estuarine Lagoons2021-22 Budget ActPM Proposed


Program

2021-22 B8333


$370,000Planning


Year Year

$56,0003760-001-6088 Acquisitions for Estuarine Legoons2019-20 Budget ActPD Enacted


Program

2019-20 B8331

$50,0003760-001-6088 Acquisitions for Estuarine Legoons2020-21 Budget ActPD Enacted


Program

2020-21 B8331



Year Year

($16,000)3760-001-6088 Acquisitions for Estuarine Lagoons:


2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Program

2020-21 B8331



Year Year

$94,0003760-001-6088 Acquisitions for Estuarine Lagoons2021-22 Budget ActPD Proposed


Program

2021-22 B8331




Sum: $4,679,000

$46,000

Balance for Coastal Estuaries Restoration Program:

$50,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$100,000

Other Approved

Outyear Commitments

$0

$0

$0







Outyears: $48,165,000

Balance: $4,098,000

Ocean, Bay, and Coastal Protection


Climate Preparedness, Habitat Resiliency, Resource Enhancement, and InnovationChapter 10

Allocation: Wildlife Conservation Board

Acquisition/Restoration


PRC §80132(a)Ch. 10


To the Wildlife Conservation Board for direct expenditures pursuant to the Wildlife Conservation Law of 1947 (Chapter 4 (commencing with Section 1300) of

Division 2 of the Fish and Game Code) and for grants for several purposes



Year Year

$1,632,2213640-103-6088 80132(a) projects2018-19 Budget ActSDAC Enacted

Wildlife Conservation Board


2018-19 B7915

($1,632,221)3640-103-6088 80132(a) projects: Reappropriation

(decrease)




2018-19 B7915

$1,632,2213640-103-6088 80132(a) projects: Reappropriation

(increase)




2020-21 B7915

$1,085,4273640-103-6088 Grants to Conservancies for

Climate Adaptation and Resiliency

Projects




2019-20 B7915




Year Year

$8,367,7793640-103-6088 80132(a) projects2018-19 Budget ActPJ Enacted



2018-19 B7902

($8,367,779)3640-103-6088 80132(a) projects: Reappropriation

(decrease)




2018-19 B7902

$8,367,7793640-103-6088 80132(a) projects: Reappropriation

(increase)




2020-21 B7902



Projects




2019-20 B7902





Year Year


Adminitration of Projects and

Grants Pursuant to the Wildlife

Conservation Law of 1947




2019-20 B7901








2020-21 B7901



Year Year








2021-22 B7901



Sum: $16,831,000

$475,000

Balance for Wildlife Conservation Board Acquisition/Restoration:

$244,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Pacific Flyway Wildlife Corridors and

Open Space


PRC §80132(c), ref 1Ch. 10


For the acquisition, development, rehabilitation, restoration, protection, and expansion of wildlife corridors and open space to improve connectivity and reduce

barriers between habitat areas and to protect and restore habitat associated with the Pacific Flyway. In awarding grants pursuant to this subdivision, priority may be

given to projects that protect wildlife corridors.



Year Year

$1,632,2213640-103-6088 Pacific Flyway Projects and Grants2019-20 Budget ActSDAC Enacted

Pacific Flyway Wildlife

Corridors and Open Space

2019-20 B7975



Year Year

$1,387,3873640-103-6088 Planning, Monitoring, and

Administration of Projects and

Grants for Pacific Flyway Habitat

Protection and Restoration




2021-22 B7965




Year Year

$8,367,7793640-103-6088 Pacific Flyway Projects and Grants2019-20 Budget ActPJ Enacted



2019-20 B7962



Year Year








2021-22 B7962


Wednesday, February 10, 2021 Page 168 of 2889:28:58 AM Public Resources Code (PRC) Section PRC §80132(c), ref 1Ch. 10Prop. 68 Report



Year Year

$75,0003640-001-6088 Pacific Flyway planning and admin.

costs




2018-19 B7961

$2,5503640-001-6088 Pacific Flyway planning and admin.


2018-19 Control

Section

Adjustment

PD Enacted



2018-19 B7961

$3523640-001-6088 Pacific Flyway planning and admin.


2018-19 Control

Section

Adjustment

PD Enacted



2018-19 B7961








2019-20 B7961


Section adjustment

2019-20 Control

Section

Adjustment

PD Enacted



2019-20 B7961








2020-21 B7961



Year Year




Protection and Restoration: Control

Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B7961





Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B7961





Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B7961

($782)3640-001-6088 Planning, Monitoring, and




Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B7961






Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B7961



Year Year








2021-22 B7961



Sum: $18,773,674

$455,842

Balance for Pacific Flyway Wildlife Corridors and Open Space:

$270,484

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: California Waterfowl Habitat Program


PRC §80132(c), ref 2Ch. 10


For the California Waterfowl Habitat Program.


and Wildlife


Year Year

$142,7073600-001-6088 California Waterfowl Habitat

Program


California Waterfowl Habitat

Program

2019-20 B8095(2)


Program



Program

2020-21 B8095



Year Year


Program



Program

2021-22 B8095


$428,121SDAC Project(s)


Year Year


Program



Program

2019-20 B8082(2)


Program



Program

2020-21 B8082



Year Year


Program



Program

2021-22 B8082





Year Year


Program



Program

2019-20 B8083(2)


Program



Program

2020-21 B8083



Year Year


Program



Program

2021-22 B8083


$294,000Planning


Year Year


Program



Program

2019-20 B8081(2)


Program



Program

2020-21 B8081

Sum: $98,000Enacted


Year Year


Program



Program

2021-22 B8081




Sum: $2,925,000

$2,899,000

Balance for California Waterfowl Habitat Program:

$204,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$2,741,172

$410,000

Other Approved

Outyear Commitments

$570,828

$0

$0




Allocation: Restoration for Fish and Wildlife:

General


PRC §80132(d), ref 1Ch. 10


For projects to restore rivers and streams in support of fisheries and wildlife, including, but not limited to, reconnection of rivers with their flood plains, riparian

and side-channel habitat restoration activities described in subdivision (b) of Section 79737 of the Water Code, and restoration and protection of upper watershed

forests and meadow systems that are important for fish and wildlife resources. Subdivision (f) of Section 79738 of the Water Code applies to this subdivision.


and Wildlife


Year Year

$4,412,0003600-101-6088 Habitat Restoration and Projection

grants


Restoration for Fish and

Wildlife: General

2018-19 B7742

$6,000,0003600-101-6088 Habitat Restoration and Protection

grants



Wildlife: General

2019-20 B7742

($6,000,000)3600-101-6088 Habitat Restoration and Protection

grants: Reappropriation (decrease)



Wildlife: General

2019-20 B7742

$6,000,0003600-101-6088 Habitat Restoration and Protection

grants: Reappropriation (increase)



Wildlife: General

2020-21 B7742




Year Year



Wildlife: General

2018-19 B7743


Section Adjustment

2019-20 Control

Section

Adjustment

PM Enacted


Wildlife: General

2019-20 B7743


Section Adjustment

2019-20 Control

Section

Adjustment

PM Enacted


Wildlife: General

2019-20 B7743


Section Adjustment

2019-20 Control

Section

Adjustment

PM Enacted


Wildlife: General

2019-20 B7743


Section Adjustment

2019-20 Control

Section

Adjustment

PM Enacted


Wildlife: General

2019-20 B7743

Wednesday, February 10, 2021 Page 174 of 2889:28:58 AM Public Resources Code (PRC) Section PRC §80132(d), ref 1Ch. 10Prop. 68 Report

$308,0003600-001-6088 Biodiversity Conservation Program2019-20 Budget ActPM Enacted


Wildlife: General

2019-20 B7743(1)



Wildlife: General

2020-21 B7743



Year Year

$2,0003600-001-6088 Biodiversity Conservation Program:


2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted


Wildlife: General

2020-21 B7743



2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted


Wildlife: General

2020-21 B7743



2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted


Wildlife: General

2020-21 B7743

($3,000)3600-001-6088 Biodiversity Conservation Program:


2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted


Wildlife: General

2020-21 B7743



2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted


Wildlife: General

2020-21 B7743



Year Year

$322,0003600-001-6088 Biodiversity Conservation Program2021-22 Budget ActPM Proposed


Wildlife: General

2021-22 B7743


$1,251,000Planning


Year Year



Wildlife: General

2018-19 B7741


Section Adjustment

2019-20 Control

Section

Adjustment

PD Enacted


Wildlife: General

2019-20 B7741


Section Adjustment

2019-20 Control

Section

Adjustment

PD Enacted


Wildlife: General

2019-20 B7741



Section Adjustment

2019-20 Control

Section

Adjustment

PD Enacted


Wildlife: General

2019-20 B7741

$154,0003600-001-6088 Biodiversity Conservation Program2019-20 Budget ActPD Enacted


Wildlife: General

2019-20 B7741(1)



Wildlife: General

2020-21 B7741



Year Year



2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Wildlife: General

2020-21 B7741



2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Wildlife: General

2020-21 B7741



2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Wildlife: General

2020-21 B7741



Year Year

$159,0003600-001-6088 Biodiversity Conservation Program2021-22 Budget ActPD Proposed


Wildlife: General

2021-22 B7741




Sum: $12,285,000

$7,139,000

Balance for Restoration for Fish and Wildlife: General:

$20,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$56,000

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Restoration for Salmon and Steelhead:

Klamath-Trinity Watershed


PRC §80132(d), ref 2Ch. 10


For restoration projects in the Klamath-Trinity watershed for the benefit of salmon and steelhead. Priority shall be given to projects supported by multistakeholder

public or private partnerships, or both, using a science-based approach and measurable objectives to guide identification, design, and implementation of regional

actions to benefit salmon and steelhead.


and Wildlife


Year Year

$03600-001-6088 No Appropriation Authority in

2019-20


Restoration for Salmon and

Steelhead: Klamath-Trinity

Watershed

2019-20 B7761

Sum: $0Enacted

$0Program Delivery


Sum: $0

$4,875,000

Balance for Restoration for Salmon and Steelhead: Klamath-

Trinity Watershed:

$0

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Wildlife/Fish Passage: General


PRC §80132(e)(1)Ch. 10


For construction, repair, modification, or removal of transportation or water resources infrastructure to improve wildlife or fish passage.



Year Year

$1,632,2213640-103-6088 Wildlife corridor infrastructure

projects


Wildlife/Fish Passage: General2018-19 B7935

($1,632,221)3640-103-6088 Wildlife corridor infrastructure

projects: Reappropriation (decrease)




projects: Reappropriation (increase)



$2,448,3313640-103-6088 Wildlife Corridor Infrastructure

Projects





Year Year



Grants to Improve Wildlife or Fish

Passage






Year Year


projects



($8,367,779)3640-103-6088 Wildlife corridor infrastructure

projects: Reappropriation (decrease)




projects: Reappropriation (increase)



$12,551,6693640-103-6088 Wildlife Corridor Infrastructure

Projects



Wednesday, February 10, 2021 Page 180 of 2889:28:59 AM Public Resources Code (PRC) Section PRC §80132(e)(1)Ch. 10Prop. 68 Report



Year Year




Passage






Year Year


wildlife and fish passage grants




wildlife and fish passage grants:

Control Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted



wildlife and fish passage grants:

Control Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted





Passage




Section adjustment

2019-20 Control

Section

Adjustment

PD Enacted





Passage





Year Year




Passage: Control Section

Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted







Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted






Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted






Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted






Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted




Year Year




Passage






Sum: $28,161,394

$680,862

Balance for Wildlife/Fish Passage: General:

$407,744

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Wildlife/Fish Passage Southern

California Steelhead Habitat


PRC §80132(e)(2)Ch. 10


For restoration of Southern California Steelhead habitat consistent with the Department of Fish and Wildlife’s Steelhead Restoration and Management Plan and the

National Marine Fisheries Service’s Southern California Steelhead Recovery Plan. Projects that remove significant barriers to steelhead migration and include

other habitat restoration and associated infrastructure improvements shall be the highest priority.


and Wildlife


Year Year

$1,538,5743600-101-6088 Southern California Steelhead

Habitat


Wildlife/Fish Passage

Southern California Steelhead

Habitat

2018-19 B7795




Year Year

$7,285,4263600-101-6088 Southern California Steelhead

Habitat




Habitat

2018-19 B7782




Year Year




Habitat

2018-19 B7783


Section Adjustment

2019-20 Control

Section

Adjustment

PM Enacted



Habitat

2019-20 B7783


Section Adjustment

2019-20 Control

Section

Adjustment

PM Enacted



Habitat

2019-20 B7783



Section Adjustment

2019-20 Control

Section

Adjustment

PM Enacted



Habitat

2019-20 B7783


Section Adjustment

2019-20 Control

Section

Adjustment

PM Enacted



Habitat

2019-20 B7783




Habitat

2019-20 B7783(1)




Habitat

2020-21 B7783



Year Year



2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted



Habitat

2020-21 B7783



2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted



Habitat

2020-21 B7783



2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted



Habitat

2020-21 B7783



Year Year




Habitat

2021-22 B7783


$2,167,000Planning


Year Year




Habitat

2018-19 B7781


Section Adjustment

2019-20 Control

Section

Adjustment

PD Enacted



Habitat

2019-20 B7781



Section Adjustment

2019-20 Control

Section

Adjustment

PD Enacted



Habitat

2019-20 B7781


Section Adjustment

2019-20 Control

Section

Adjustment

PD Enacted



Habitat

2019-20 B7781


Section Adjustment

2019-20 Control

Section

Adjustment

PD Enacted



Habitat

2019-20 B7781




Habitat

2019-20 B7781(1)




Habitat

2020-21 B7781



Year Year



2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



Habitat

2020-21 B7781



2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



Habitat

2020-21 B7781



2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



Habitat

2020-21 B7781



Year Year




Habitat

2021-22 B7781




Sum: $12,074,000

$17,044,000

Balance for Wildlife/Fish Passage Southern California Steelhead

Habitat:

$44,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$88,000

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Upper Watershed Lands in Sierra

Nevada and Cascade Mountains


PRC §80132(f)Ch. 10


For the protection, restoration, and improvement of upper watershed lands in the Sierra Nevada and Cascade Mountains, including forest lands, meadows,

wetlands, chaparral, and riparian habitat, in order to protect and improve water supply and water quality, improve forest health, reduce wildfire danger, mitigate

the effects of wildfires on water quality and supply, increase flood protection, or to protect or restore riparian or aquatic resources.



Year Year

$1,632,2213640-103-6088 80132(f) projects2018-19 Budget ActSDAC Enacted

Upper Watershed Lands in

Sierra Nevada and Cascade

Mountains

2018-19 B7955

($1,632,221)3640-103-6088 80132(f) projects: Reappropriation

(decrease)




Mountains

2018-19 B7955

$1,632,2213640-103-6088 80132(f) projects: Reappropriation

(increase)




Mountains

2020-21 B7955



Projects




Mountains

2019-20 B7955



Year Year



Grants for the Protection,

Improvement, and Restoration of

the Sierra Nevada and Cascade

Mountains




Mountains

2021-22 B7945




Year Year


$8,367,7793640-103-6088 80132(f) projects2018-19 Budget ActPJ Enacted



Mountains

2018-19 B7942

($8,367,779)3640-103-6088 80132(f) projects: Reappropriation

(decrease)




Mountains

2018-19 B7942

$8,367,7793640-103-6088 80132(f) projects: Reappropriation

(increase)




Mountains

2020-21 B7942



Projects




Mountains

2019-20 B7942



Year Year






Mountains




Mountains

2021-22 B7942




Year Year


Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted



Mountains

2018-19 B7941

$5303640-001-6088 Portion of support budget: Control

Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted



Mountains

2018-19 B7941

$113,0003640-001-6088 Sierra Nevada and Cascade Mtns.

Planning and admin. costs




Mountains

2018-19 B7941






Mountains




Mountains

2019-20 B7941


Section adjustment

2019-20 Control

Section

Adjustment

PD Enacted



Mountains

2019-20 B7941







Mountains




Mountains

2020-21 B7941



Year Year






Mountains: Control Section

Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



Mountains

2020-21 B7941







Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



Mountains

2020-21 B7941







Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



Mountains

2020-21 B7941







Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



Mountains

2020-21 B7941







Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



Mountains

2020-21 B7941



Year Year







Mountains




Mountains

2021-22 B7941



Sum: $56,204,224

$1,480,296

Balance for Upper Watershed Lands in Sierra Nevada and

Cascade Mountains:

$815,480

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Improve Conditions for Fish and Wildlife


PRC §80132(g)Ch. 10


For grants to improve conditions for fish and wildlife in streams, rivers, wildlife refuges, wetland habitat areas, and estuaries. Eligible projects include acquisition

of water from willing sellers, acquisition of land that includes water rights or contractual rights to water, short- or long-term water transfers or leases, provision of

water for fish and wildlife, or improvement of aquatic or riparian habitat conditions. In implementing this section, the Department of Fish and Wildlife may

provide grants under the Fisheries Restoration Grant Program with priority given to coastal waters.


and Wildlife


Year Year

$1,538,5743600-101-6088 Improve Conditions for Fish and

Wildlife


Improve Conditions for Fish

and Wildlife

2018-19 B7815




Year Year

$7,285,4263600-101-6088 Improve Conditions for Fish and

Wildlife



and Wildlife

2018-19 B7802




Year Year



and Wildlife

2018-19 B7803


Section Adjustment

2019-20 Control

Section

Adjustment

PM Enacted


and Wildlife

2019-20 B7803


Section Adjustment

2019-20 Control

Section

Adjustment

PM Enacted


and Wildlife

2019-20 B7803


Section Adjustment

2019-20 Control

Section

Adjustment

PM Enacted


and Wildlife

2019-20 B7803

Wednesday, February 10, 2021 Page 192 of 2889:28:59 AM Public Resources Code (PRC) Section PRC §80132(g)Ch. 10Prop. 68 Report


Section Adjustment

2019-20 Control

Section

Adjustment

PM Enacted


and Wildlife

2019-20 B7803



and Wildlife

2019-20 B7803(1)



and Wildlife

2020-21 B7803



Year Year



2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted


and Wildlife

2020-21 B7803



2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted


and Wildlife

2020-21 B7803



2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted


and Wildlife

2020-21 B7803



Year Year



and Wildlife

2021-22 B7803


$2,168,000Planning


Year Year



and Wildlife

2018-19 B7801


Section Adjustment

2019-20 Control

Section

Adjustment

PD Enacted


and Wildlife

2019-20 B7801


Section Adjustment

2019-20 Control

Section

Adjustment

PD Enacted


and Wildlife

2019-20 B7801


Section Adjustment

2019-20 Control

Section

Adjustment

PD Enacted


and Wildlife

2019-20 B7801



Section Adjustment

2019-20 Control

Section

Adjustment

PD Enacted


and Wildlife

2019-20 B7801



and Wildlife

2019-20 B7801(1)



and Wildlife

2020-21 B7801



Year Year



2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


and Wildlife

2020-21 B7801



2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


and Wildlife

2020-21 B7801



2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


and Wildlife

2020-21 B7801



Year Year



and Wildlife

2021-22 B7801




Sum: $12,078,000

$17,040,000

Balance for Improve Conditions for Fish and Wildlife:

$44,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$88,000

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Changing Ocean Conditions


PRC §80133(a)Ch. 10


For projects that assist coastal communities, including those reliant on commercial fisheries, with adaptation to climate change, including projects that address

ocean acidification, sea level rise, or habitat restoration and protection, including, but not limited to, the protection of coastal habitat associated with the Pacific

Flyway. Funds shall be available for deposit into the California Ocean Protection Trust Fund.


Resources


Year Year

$1,632,2200540-101-6088 Projects assisting coastal

communities



transfer for Changing Ocean

Conditions

2018-19 B7615

($1,632,220)0540-101-6088 Projects assisting coastal

communities: Reappropriation

(decrease)




Conditions

2018-19 B7615



(increase)




Conditions

2020-21 B7615


communities




Conditions

2020-21 B7615




Year Year


communities




Conditions

2018-19 B7602

($8,367,780)0540-101-6088 Projects assisting coastal


(decrease)




Conditions

2018-19 B7602



(increase)




Conditions

2020-21 B7602


communities




Conditions

2020-21 B7602





Year Year




Conditions

2018-19 B7601


Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted



Conditions

2018-19 B7601


Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted



Conditions

2018-19 B7601

$149,0000540-001-6088 Assist Coastal Communities

Projects




Conditions

2019-20 B7601

$149,0000540-001-6088 Assist Coastal Communities

Projects




Conditions

2020-21 B7601



Year Year

$3,0000540-001-6088 Projects assisting coastal

communities: Control Section

adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


transfer for Marine

Ecosystems

2020-21 B7601



adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


transfer for Marine

Ecosystems

2020-21 B7601

($2,000)0540-001-6088 Projects assisting coastal


adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


transfer for Marine

Ecosystems

2020-21 B7601

($14,000)0540-001-6088 Projects assisting coastal


adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


transfer for Marine

Ecosystems

2020-21 B7601



Year Year


communities



transfer for Marine

Ecosystems

2021-22 B7601




Sum: $20,214,000

$0

Balance for Changing Ocean Conditions:

$456,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Climate Change Adaptation Program:

SCC, San Francisco Bay Area

Conservancy


PRC §80133(b)Ch. 10


For to the San Francisco Bay Area Conservancy Program (Chapter 4.5 (commencing with Section 31160) of Division 21).



Year Year


Conservancy


Deposit in Ocean Protection

Trust Fund for the Climate

Change Adaptation Program:

SCC, San Francisco Bay

Area Conservancy

2018-19 B8485

$289,0003760-101-6088 San Francisco Bay Conservancy

Program






Area Conservancy

2019-20 B8485



Year Year

$1,520,0003760-101-6088 San Francisco Bay Conservancy

Program



Conservancy

2021-22 B8475




Year Year


Conservancy






Area Conservancy

2018-19 B8472


Program






Area Conservancy

2019-20 B8472



Program



Conservancy

2020-21 B8472



Year Year


Program



Conservancy

2021-22 B8472




Year Year


Conservancy Program


Climate Change Adaptation

Program: SCC, San

Francisco Bay Area

Conservancy

2018-19 B8473


Program



Program: SCC, San

Francisco Bay Area

Conservancy

2019-20 B8473


Conservancy Program



Program: SCC, San

Francisco Bay Area

Conservancy

2020-21 B8473



Year Year



Section adjustments

2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted


Program: SCC, San

Francisco Bay Area

Conservancy

2020-21 B8473



Year Year


Conservancy Program



Program: SCC, San

Francisco Bay Area

Conservancy

2021-22 B8473



$575,000Planning


Year Year


Conservancy Program



Program: SCC, San

Francisco Bay Area

Conservancy

2018-19 B8471


Program



Program: SCC, San

Francisco Bay Area

Conservancy

2019-20 B8471


Conservancy Program



Program: SCC, San

Francisco Bay Area

Conservancy

2020-21 B8471



Year Year



Section adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Program: SCC, San

Francisco Bay Area

Conservancy

2020-21 B8471



Year Year


Conservancy Program



Program: SCC, San

Francisco Bay Area

Conservancy

2021-22 B8471




Sum: $10,030,000

$541,000

Balance for Climate Change Adaptation Program: SCC, San

Francisco Bay Area Conservancy:

$225,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$2,404,000

$450,000

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Climate Change Adaptation Program:

SCC, West Coyote Hills


PRC §80133(c)Ch. 10


For funding a conservation program at West Coyote Hills.



Year Year

$3,960,0003760-101-6088 City of Fullerton - West Coyote

Hills


West Coyote Hills Program2019-20 B8492




Year Year

$40,0003760-001-6088 City of Fullerton - West Coyote

Hills




Hills





Year Year


Hills




$240,000Planning


Year Year


Hills




Hills




Sum: $90,000Enacted


Year Year


Hills





Sum: $4,340,000

$0

Balance for Climate Change Adaptation Program: SCC, West

Coyote Hills:

$100,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$240,000

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Healthy Soils Program


PRC §80134(a) and (b)Ch. 10


For grants to plan, develop, and implement innovative farm and ranch management practices and protections that improve climate adaptation and resiliency by

improving the soil health, carbon sequestration, and habitat of California’s farm and ranch lands and affiliated habitat, including working lands, open space, or

riparian corridors, and that increase water retention and absorption, habitat values, species protection, and economic viability to reduce development pressure.




Year Year

$1,500,0008570-101-6088 General Agricultural Activities2018-19 Budget ActSDAC Enacted

Healthy Soils Program2018-19 B7635

($1,500,000)8570-101-6088 General Agricultural Activities:




$1,500,0008570-101-6088 General Agricultural Activities:







Year Year

$7,104,0008570-101-6088 General Agricultural Activities2018-19 Budget ActPJ Enacted













Year Year

$148,0008570-001-6088 General Agricultural Activities2018-19 Budget ActPM Enacted


($148,000)8570-001-6088 General Agricultural Activities:




Wednesday, February 10, 2021 Page 205 of 2889:29:00 AM Public Resources Code (PRC) Section PRC §80134(a) and (b)Ch. 10Prop. 68 Report

$148,0008570-001-6088 General Agricultural Activities:




$228,0008570-001-6088 General Agricutural Activities2019-20 Budget ActPM Enacted






Year Year

$50,0008570-001-6088 General Agricultural Activities2021-22 Budget ActPM Proposed



$476,000Planning


Year Year

$220,0008570-001-6088 General Agricultural Activities2018-19 Budget ActPD Enacted











Section Adjustments

2018-19 Control

Section

Adjustment

PD Enacted












$220,0008570-001-6088 General Agricutural Activities2019-20 Budget ActPD Enacted



Section Adjustments

2019-20 Control

Section

Adjustment

PD Enacted






Year Year

$80,0008570-001-6088 General Agricultural Activities2018-19 Budget ActTA Enacted










Sum: $80,000Enacted


Sum: $9,606,000

$0

Balance for Healthy Soils Program:

$0

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$144,000

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Working lands and riparian corridors or

Farmland Conservancy Program


PRC §80134(a) and (c)(1)Ch. 10


For projects to protect, restore, or enhance working lands and riparian corridors through conservation easements or other conservation actions, including actions

pursuant to Section 9084 and the California Farmland Conservancy Program (Division 10.2 (commencing with Section 10200)).

Dept.: Department of Conservation


Year Year

$194,8133480-101-6088 Competitive planning grants for

agricultural conservation


Department of Conservation

Prop. 68 Program

2018-19 B7165

$1,314,9873480-101-6088 PRC 80134(a) or (c)2019-20 Budget ActSDAC Enacted


Prop. 68 Program

2019-20 B7165




Year Year

$1,805,1873480-101-6088 Competitive planning grants for

agricultural conservation



Prop. 68 Program

2018-19 B7152

$4,935,0133480-101-6088 PRC 80134(a) or (c)2019-20 Budget ActPJ Enacted


Prop. 68 Program

2019-20 B7152

$250,0003480-101-6088 PRC 80134(a) or (c)2020-21 Budget ActPJ Enacted


Prop. 68 Program

2020-21 B7152




Year Year

$250,0003480-001-6088 PRC 80006(a)2019-20 Budget ActPM Enacted


Prop. 68 Program

2019-20 B7153



Prop. 68 Program

2020-21 B7153


Wednesday, February 10, 2021 Page 208 of 2889:29:00 AM Public Resources Code (PRC) Section PRC §80134(a) and (c)(1)Ch. 10Prop. 68 Report


Year Year


Section adjustments

2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted


Prop. 68 Program

2020-21 B7153


Section adjustments

2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted


Prop. 68 Program

2020-21 B7153



Year Year

$248,0003480-001-6088 Portion of support budget2021-22 Budget ActPM Proposed


Prop. 68 Program

2021-22 B7153


$731,000Planning


Year Year

$95,0003480-001-6088 PRC 80134(c)2018-19 Budget ActPD Enacted


Prop. 68 Program

2018-19 B7151

$100,0003480-001-6088 PRC 80134(a) or (c)2019-20 Budget ActPD Enacted


Prop. 68 Program

2019-20 B7151



Prop. 68 Program

2020-21 B7151



Year Year



Prop. 68 Program

2021-22 B7151




Sum: $9,626,000

$26,000

Balance for Working lands and riparian corridors or Farmland


$0

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$98,000

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Watershed restoration or other DOC

programs


PRC §80134(a) and (c)(2)Ch. 10


Up to $10 million may be allocated to the Department of Conservation for watershed restoration and conservation projects on agricultural lands pursuant to

Section 9084. Also available for purposes in Section 80134(a) and (c)(1).

Dept.: Department of Conservation


Year Year

$1,509,8003480-101-6088 PRC 80134(a) or (c)2019-20 Budget ActSDAC Enacted


Prop. 68 Program

2019-20 B8745




Year Year

$6,740,2003480-101-6088 PRC 80134(a) or (c)2019-20 Budget ActPJ Enacted


Prop. 68 Program

2019-20 B8752




Year Year



Prop. 68 Program

2019-20 B8743



Prop. 68 Program

2020-21 B8743



Year Year


Section adjustments

2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted


Prop. 68 Program

2020-21 B8743



Section adjustments

2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted


Prop. 68 Program

2020-21 B8743



Year Year

$248,0003480-001-6088 Portion of support budget2021-22 Budget ActPM Proposed


Prop. 68 Program

2021-22 B8743


$731,000Planning


Year Year

$100,0003480-001-6088 PRC 80134(c)2018-19 Budget ActPD Enacted


Prop. 68 Program

2018-19 B8741



Prop. 68 Program

2019-20 B8741



Prop. 68 Program

2020-21 B8741



Year Year



Prop. 68 Program

2021-22 B8741




Sum: $9,381,000

$21,000

Balance for Watershed restoration or other DOC programs:

$100,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$248,000

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Ecological Restoration of Forests


PRC §80135(a)Ch. 10


For projects that provide ecological restoration of forests. Projects may include, but are not limited to, forest restoration activities that include hazardous fuel

reduction, postfire watershed rehabilitation, prescribed or managed burns, acquisition of forest conservation easements or fee interests, and forest management

practices that promote forest resilience to severe wildfire, climate change, and other disturbances. The Department of Forestry and Fire Protection shall achieve

geographic balance with the moneys allocated pursuant to this section and may, where appropriate, include activities on lands owned by the United States.


Forestry and Fire Protection


Year Year

$8,250,0003540-101-6088 Forest Management and

Restoration Projects


Ecological Restoration of

Forests

2019-20 B7662




Year Year

$372,0003540-001-6088 Forest Management and




Forests

2019-20 B7663





Forests

2020-21 B7663



Year Year

($19,500)3540-001-6088 Forest Management and

Restoration Projects: Control

Section adjustments

2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted


Forests

2020-21 B7663



Year Year


Restoration Program



Forests

2021-22 B7663



$980,500Planning


Year Year





Forests

2019-20 B7661





Forests

2020-21 B7661



Year Year

($11,500)3540-001-6088 Forest Management and

Restoration Projects: Control

Section adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Forests

2020-21 B7661



Sum: $9,719,000

$31,000

Balance for Ecological Restoration of Forests:

$0

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Urban Forestry


PRC §80135(b), ref 1Ch. 10


for urban forestry projects pursuant to Section 4799.12.




Year Year

$3,997,4973540-101-6088 Urban forestry grants2018-19 Budget ActSDAC Enacted

Urban Forestry: General2018-19 B7695




Year Year

$2,780,0033540-101-6088 Urban forestry grants2018-19 Budget ActPJ Enacted


$535,0003540-101-6088 Urban forestry grants2020-21 Budget ActPJ Enacted





Year Year

$169,0003540-001-6088 Urban forestry costs2018-19 Budget ActPM Enacted


($169,000)3540-001-6088 Urban forestry costs- BA Reversion2018-19 Budget ActPM Enacted


Sum: $0Enacted

$0Planning


Year Year

Wednesday, February 10, 2021 Page 216 of 2889:29:00 AM Public Resources Code (PRC) Section PRC §80135(b), ref 1Ch. 10Prop. 68 Report

$366,0003540-001-6088 Urban forestry costs2018-19 Budget ActPD Enacted


($366,000)3540-001-6088 Urban forestry costs- BA Reversion2018-19 Budget ActPD Enacted


Sum: $0Enacted

$0Program Delivery

Sum: $7,312,500

$0

Balance for Urban Forestry:

$0

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Urban Forestry: Previously Underserved


PRC §80135(b), ref 2Ch. 10


For the expansion of the urban forestry program to previously underserved local entities in order to achieve geographic balance.




Year Year

$03540-101-6088 Urban forestry grants2018-19 Budget ActSDAC Enacted

Urban Forestry: Previously

Underserved

2018-19 B7715

Sum: $0Enacted

$0SDAC Project(s)


Year Year

$6,777,5003540-101-6088 Urban forestry grants2018-19 Budget ActPJ Enacted


Underserved

2018-19 B7702

$535,0003540-101-6088 Urban forestry grants2020-21 Budget ActPJ Enacted


Underserved

2020-21 B7702




Year Year

$169,0003540-001-6088 Urban forestry costs2018-19 Budget ActPM Enacted


Underserved

2018-19 B7703

($169,000)3540-001-6088 Urban forestry costs- BA Reversion2018-19 Budget ActPM Enacted


Underserved

2020-21 B7703

Sum: $0Enacted

$0Planning


Year Year


$366,0003540-001-6088 Urban forestry costs2018-19 Budget ActPD Enacted


Underserved

2018-19 B7701

($366,000)3540-001-6088 Urban forestry costs- BA Reversion2018-19 Budget ActPD Enacted


Underserved

2020-21 B7701

Sum: $0Enacted

$0Program Delivery

Sum: $7,312,500

$0

Balance for Urban Forestry: Previously Underserved:

$0

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Sierra Nevada Watershed Improvement

Program


PRC §80135(c)Ch. 10


For projects to implement the Sierra Nevada Watershed Improvement Program. For purposes of this section, the Sierra Nevada Conservancy may allocate funds to

the California Tahoe Conservancy for projects within the jurisdiction of the California Tahoe Conservancy.

Dept.: Sierra Nevada Conservancy


Year Year

$3,846,8353855-101-6088 Implement Sierra Nevada

Watershed Improvement Program


Sierra Nevada Watershed

Improvement Program

2018-19 B8075

($3,846,835)3855-101-6088 Implement Sierra Nevada

Watershed Improvement Program:




Improvement Program

2018-19 B8075






Improvement Program

2019-20 B8075




Year Year


Watershed Improvement Program



Improvement Program

2018-19 B8062

($16,778,165)3855-101-6088 Implement Sierra Nevada





Improvement Program

2018-19 B8062






Improvement Program

2019-20 B8062




Year Year

$2,285,0003855-001-6088 Sierra Nevada Watershed

Improvement Program costs



Improvement Program

2018-19 B8063


($2,285,000)3855-001-6088 Sierra Nevada Watershed

Improvement Program costs:




Improvement Program

2018-19 B8063

$2,285,0003855-001-6088 Sierra Nevada Watershed





Improvement Program

2020-21 B8063

($2,057,000)3855-001-6088 Sierra Nevada Watershed


Reversion



Improvement Program

2020-21 B8063


$228,000Planning


Year Year

$418,0003855-001-6088 Sierra Nevada Watershed

Improvement Program costs



Improvement Program

2018-19 B8061

($407,000)3855-001-6088 Sierra Nevada Watershed

Improvement Program costs: BA

Reversion



Improvement Program

2020-21 B8061

($418,000)3855-001-6088 Sierra Nevada Watershed





Improvement Program

2018-19 B8061

$418,0003855-001-6088 Sierra Nevada Watershed





Improvement Program

2020-21 B8061



Improvement Program

2019-20 B8061



Improvement Program

2020-21 B8061



Year Year


Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Improvement Program

2020-21 B8061


Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Improvement Program

2020-21 B8061


Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Improvement Program

2020-21 B8061



Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Improvement Program

2020-21 B8061


Section Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Improvement Program

2020-21 B8061



Year Year



Improvement Program

2021-22 B8061



Sum: $21,544,000

$2,262,000

Balance for Sierra Nevada Watershed Improvement Program:

$564,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$5,000

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Rehabilitation/improvements for parks,

watersheds for CCC and/or grants


PRC §80136, ref 1Ch. 10


For projects to rehabilitate or improve local and state parks, restore watersheds and riparian zones, regional and community-level fuel load reduction, compost

application and food waste management, resources conservation and restoration projects, and for facility or equipment acquisition, development, restoration, and

rehabilitation. Can include grants to certified local community conservation corps, as defined in Section 14507.5.

Dept.: California Conservation Corps


Year Year

$03340-001-6088 CCC projects and costs2018-19 Budget ActSDAC Enacted

Rehabilitation/improvements

for parks, watersheds for

CCC and/or grants

2018-19 B7265

$2,197,8463340-001-6088 CCC Projects and associated

Planning, Monitoring, and

Administration




CCC and/or grants

2019-20 B7265



Administration




CCC and/or grants

2020-21 B7265



Year Year

$2,001,0773340-001-6088 CCC projects and costs2021-22 Budget ActSDAC Proposed



CCC and/or grants

2021-22 B7265




Year Year

$4,470,0003340-001-6088 CCC projects and costs2018-19 Budget ActPJ Enacted



CCC and/or grants

2018-19 B7252



Administration




CCC and/or grants

2019-20 B7252

Wednesday, February 10, 2021 Page 223 of 2889:29:01 AM Public Resources Code (PRC) Section PRC §80136, ref 1Ch. 10Prop. 68 Report

$2,470,9233340-001-6088 CCC projects and costs2020-21 Budget ActPJ Enacted



CCC and/or grants

2020-21 B7252



Year Year

$2,470,9233340-001-6088 CCC projects and costs2021-22 Budget ActPJ Proposed



CCC and/or grants

2021-22 B7252




Year Year

$213,0003340-001-6088 CCC projects and costs2018-19 Budget ActPM Enacted



CCC and/or grants

2018-19 B7253


Section adjustment

2018-19 Control

Section

Adjustment

PM Enacted



CCC and/or grants

2018-19 B7253


Section adjustment

2018-19 Control

Section

Adjustment

PM Enacted



CCC and/or grants

2018-19 B7253

$219,0003340-001-6088 CCC Projects and associated


Administration




CCC and/or grants

2019-20 B7253

$219,0003340-001-6088 CCC projects and costs2020-21 Budget ActPM Enacted



CCC and/or grants

2020-21 B7253



Year Year


Section adjustments

2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted



CCC and/or grants

2020-21 B7253



Year Year


$195,0003340-001-6088 CCC projects and costs2021-22 Budget ActPM Proposed



CCC and/or grants

2021-22 B7253


$834,000Planning


Year Year

$192,0003340-001-6088 CCC projects and costs2018-19 Budget ActPD Enacted



CCC and/or grants

2018-19 B7251


Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted



CCC and/or grants

2018-19 B7251


Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted



CCC and/or grants

2018-19 B7251

$198,0003340-001-6088 CCC Projects and associated


Administration




CCC and/or grants

2019-20 B7251

$198,0003340-001-6088 CCC projects and costs2020-21 Budget ActPD Enacted



CCC and/or grants

2020-21 B7251



Year Year


Section adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



CCC and/or grants

2020-21 B7251



Year Year

$166,0003340-001-6088 CCC projects and costs2021-22 Budget ActPD Proposed



CCC and/or grants

2021-22 B7251




Sum: $19,461,000

$39,000

Balance for Rehabilitation/improvements for parks, watersheds

for CCC and/or grants:

$0

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Grants to certified local community

conservation corps


PRC §80136, ref 2Ch. 10


For grants to certified local community conservation corps, as defined in Section 14507.5.

Dept.: California Conservation Corps


Year Year

$2,040,0553340-101-6088 Grants to certified local

conservation corps


Grants to certified local

community conservation corps

2018-19 B7285

$3,375,0313340-101-6088 Grants to Certified Local

Community Conservation Corps




2019-20 B7285






2020-21 B7285




Year Year

$2,526,9453340-101-6088 Grants to certified local

conservation corps




2018-19 B7272






2019-20 B7272






2020-21 B7272




Year Year

$308,0003340-001-6088 Planning and monitoring for local

corps grants




2018-19 B7273


Section adjustment

2018-19 Control

Section

Adjustment

PM Enacted



2018-19 B7273



Section adjustment

2018-19 Control

Section

Adjustment

PM Enacted



2018-19 B7273

$322,0003340-001-6088 Local Assistance Grants to

Certified Local Community

Conservation Corps




2019-20 B7273


corps grants




2020-21 B7273



Year Year


Section adjustments

2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted



2020-21 B7273



Year Year


corps grants




2021-22 B7273


$1,202,000Planning


Sum: $19,470,000

$30,000

Balance for Grants to certified local community conservation

corps:

$0

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Cultural, Community and Natural

Resources Program


PRC §80137(a)Ch. 10


Projects for Native American, natural, cultural, and historic resources; convert and repurpose properties or parts of properties to open space of retired or soon to

retire fossil fuel power plants; enhance visitor experiences through development, expansion, and improvement of science centers operated by foundations or other

nonprofit organizations in heavily urbanized areas; enhance park, water, and natural resource values through improved recreation, tourism, and natural resource

investments in those areas of the state not within the jurisdiction of a state conservancy; and promote, develop and improve: (A) Community, civic, or athletic

venues. (B) Cultural or visitor centers that recognize that contributions of California’s ethnic communities or celebrate the unique traditions of these communities,

including those of Asian and Hispanic descent. (C) Visitor centers that educate the public about natural landscapes, aquatic species, or wildlife migratory patterns.


Resources


Year Year

$6,039,2000540-101-6088 Section 80137(a) grants2018-19 Budget ActSDAC Enacted

Cultural, Community and

Natural Resources Program

2018-19 B7525

($6,039,200)0540-101-6088 Section 80137(a) grants:





2018-19 B7525

$6,039,2000540-101-6088 Section 80137(a) grants:





2020-21 B7525




Year Year

$32,960,8000540-101-6088 Section 80137(a) grants2018-19 Budget ActPJ Enacted



2018-19 B7512

($32,960,800)0540-101-6088 Section 80137(a) grants:





2018-19 B7512

$32,960,8000540-101-6088 Section 80137(a) grants:





2020-21 B7512




Year Year





2018-19 B7511

($115,000)0540-001-6088 Portion of support budget

(Reversion)




2019-20 B7511

Sum: $0Enacted

$0Program Delivery

Sum: $39,000,000

$0

Balance for Cultural, Community and Natural Resources

Program:

$0

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Urban Green Infrastructure Program


PRC §80137(b)Ch. 10


For multibenefit green infrastructure investments in or benefiting disadvantaged or severely disadvantaged communities.


Resources


Year Year

$4,049,2400540-101-6088 Multibenefit green infrastructure

investments


Urban Green Infrastructure

Program

2018-19 B7545

($4,049,240)0540-101-6088 Multibenefit green infrastructure

investments: Reappropriation

(decrease)



Program

2018-19 B7545



(increase)



Program

2020-21 B7545




Year Year


investments



Program

2018-19 B7532

($14,450,760)0540-101-6088 Multibenefit green infrastructure


(decrease)



Program

2018-19 B7532



(increase)



Program

2020-21 B7532




Year Year



Program

2018-19 B7531



Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted


Program

2018-19 B7531

$104,0000540-001-6088 Multibenefit Green Infrastructure

Investments


Urban Green Insfrastructure

Program

2019-20 B7531


Investments


Urban Green Insfrastructure

Program

2020-21 B7531



Year Year


Investments: Control Section

adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Program

2020-21 B7531



adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Program

2020-21 B7531

($1,000)0540-001-6088 Multibenefit Green Infrastructure


adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Program

2020-21 B7531

($9,000)0540-001-6088 Multibenefit Green Infrastructure


adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Program

2020-21 B7531



Year Year


Investments



Program

2021-22 B7531




Sum: $18,933,000

$131,000

Balance for Urban Green Infrastructure Program:

$436,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0






Set Asides: $11,075,000

Outyears: $11,473,708

Balance: $55,170,000

Climate Preparedness, Habitat Resiliency, Resource Enhancement, and Innovation


Clean Drinking Water and Drought PreparednessChapter 11

Allocation: Water Quality/Safe Drinking Water

Program


PRC §80140(a)Ch. 11


For the purposes described in Chapter 5 (commencing with Section 79720) of Division 26.7 of the Water Code.

Dept.: State Water Resources Control

Board


Year Year

$50,000,0003940-101-6088 Projects that Improve Water Quality

or Help Provide Clean, Safe, and

Reliable Drinking Water to all

Californians


Water Quality/Safe Drinking

Water Program

2019-20 B8365




Year Year

$35,000,0003940-101-6088 Water Quality and Drinking Water

Grants



Water Program

2018-19 B8352




Californians



Water Program

2019-20 B8352



Year Year

($35,000,000)3940-101-6088 Water Quality and Drinking Water

Grants: Reappropriation (decrease)



Water Program

2018-19 B8352

$35,000,0003940-101-6088 Water Quality and Drinking Water

Grants: Reappropriation (increase)



Water Program

2021-22 B8352

Sum: $0Proposed



Year Year





Californians



Water Program

2019-20 B8353


$5,000,000Planning


Year Year

$500,0003940-001-6088 Water Quality and Drinking Water

Grants costs



Water Program

2018-19 B8351




Californians



Water Program

2019-20 B8351




Californians



Water Program

2020-21 B8351



Year Year

$12,0003940-001-6088 Projects that Improve Water Quality



Californians: Control Section

Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Water Program

2020-21 B8351





Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Water Program

2020-21 B8351





Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Water Program

2020-21 B8351

($17,000)3940-001-6088 Projects that Improve Water Quality




Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Water Program

2020-21 B8351






Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Water Program

2020-21 B8351



Year Year




Californians



Water Program

2021-22 B8351




Californians



Water Program

2021-22 B8351



Sum: $208,974,000

$163,400

Balance for Water Quality/Safe Drinking Water Program:

$5,362,600

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0



Clean Drinking Water and Drought PreparednessChapter 11

Allocation: Regional Water Supply: San Joaquin

River Hydrologic Unit


PRC §80140(b)Ch. 11


For grants to regional water supply projects within the San Joaquin River hydrologic unit that diversify local water supplies by providing local surface water to

communities that are dependent on contaminated groundwater, reduce municipal groundwater pumping, and benefit agricultural and municipal water supplies.


Board


Year Year

$27,250,0003940-101-6088 San Joaquin River regional water

supply grants


Regional Water Supply: San

Joaquin River Hydrologic Unit

2018-19 B8372

$500,0003940-101-6088 Projects in San Joaquin River

Hydrolic Unit




2019-20 B8372



Year Year

($27,250,000)3940-101-6088 San Joaquin River regional water

supply grants: Reappropriation

(decrease)




2018-19 B8372

$27,250,0003940-101-6088 San Joaquin River regional water

supply grants: Reappropriation

(increase)




2021-22 B8372

Sum: $0Proposed



Year Year

$500,0003940-001-6088 San Joaquin River regional water

supply grant program costs




2018-19 B8371

$461,0003940-001-6088 Regional Water Supply Projects in

San Joaquin River Hydrolic Unit




2019-20 B8371






2020-21 B8371



Year Year



San Joaquin River Hydrolic Unit:


2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B8371

$2003940-001-6088 Regional Water Supply Projects in



2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B8371

$2003940-001-6088 Regional Water Supply Projects in



2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B8371

($3,400)3940-001-6088 Regional Water Supply Projects in



2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B8371




2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B8371



Year Year

($500,000)3940-001-6088 San Joaquin River regional water

supply grant program costs:

Reversion

2018-19 Natural

Reversion

PD Proposed



2020-21 B8371






2021-22 B8371






2021-22 B8371




Sum: $28,481,000

$769,000

Balance for Regional Water Supply: San Joaquin River

Hydrologic Unit:

$0

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0








Balance: $932,400

Clean Drinking Water and Drought Preparedness


Groundwater SustainabilityChapter 11.1

Allocation: Groundwater Contamination Treatment

and Remediation


PRC §80141(a)Ch. 11.1


For treatment and remediation activities that prevent or reduce the contamination of groundwater that serves as a source of drinking water. (Uses repurposed

unissued bonds from Section 79722 of Proposition 1)


Board


Year Year

$16,000,0003940-101-6088 Competitive grants for treatment

and remediation for groundwater

contamination


Groundwater Contamination

Treatment and Remediation

2018-19 B8405



Year Year

($16,000,000)3940-101-6088 Competitive grants for treatment


contamination: Reappropriation

(decrease)




2018-19 B8405




(increase)




2021-22 B8405

Sum: $0Proposed



Year Year



contamination




2018-19 B8392



Year Year

Wednesday, February 10, 2021 Page 243 of 2889:29:01 AM Public Resources Code (PRC) Section PRC §80141(a)Ch. 11.1Prop. 68 Report

($58,000,000)3940-101-6088 Competitive grants for treatment



(decrease)




2018-19 B8392




(increase)




2021-22 B8392

Sum: $0Proposed



Year Year

$222,0003940-001-6088 Groundwater Treatment and

Remediation




2019-20 B8391


Remediation




2020-21 B8391



Year Year


Remediation: Control Section

Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B8391

$5003940-001-6088 Groundwater Treatment and


Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B8391

$4003940-001-6088 Groundwater Treatment and


Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B8391

($4,900)3940-001-6088 Groundwater Treatment and


Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B8391



Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



2020-21 B8391



Year Year


Remediation




2021-22 B8391



Remediation




2021-22 B8391



Sum: $75,069,000

$738,400

Balance for Groundwater Contamination Treatment and

Remediation:

$2,192,600

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0



Summary for Chapter 11.1





Balance: $738,400

Groundwater Sustainability


Flood Protection and RepairChapter 11.5

Allocation: Levee Repairs and Restoration within

Sacramento-San Joaquin Delta


PRC §80145(a)(1)(A) and (B)Ch. 11.5


For levee repairs and restoration within the Sacramento-San Joaquin Delta.


Resources


Year Year

$8,925,0003860-001-6088 Delta Levees System Integrity

Program


Levee Repairs and

Restoration- San Joaquin:

Delta North/West

2020-21 B8532


Program


Levee Repairs and


Delta North/West

2020-21 B8532



Year Year

$13,092,0003860-101-6088 Delta Levees Program2021-22 Budget ActPJ Proposed

Levee Repairs and


Delta North/West

2021-22 B8532




Year Year


Program


Levee Repairs and


Delta North/West

2020-21 B8533


$1,050,000Planning


Year Year

Wednesday, February 10, 2021 Page 247 of 2889:29:02 AM Public Resources Code (PRC) Section PRC §80145(a)(1)(A) and (B)Ch. 11.5Prop. 68 Report

$525,0003860-001-6088 Delta Levees System Integrity

Program


Levee Repairs and


Delta North/West

2020-21 B8531



Sum: $47,592,000

$1,158,000

Balance for Levee Repairs and Restoration within Sacramento-

San Joaquin Delta:

$0

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0


Wednesday, February 10, 2021 Page 248 of 2889:29:02 AM Public Resources Code (PRC) Section PRC §80145(a)(1)(A) and (B)Ch. 11.5Prop. 68 Report


Allocation: Multibenefit Public Safety Improvements

and Fish/Wildlife Enhancement


PRC §80145(a)(1)(A) and (C)Ch. 11.5


For multibenefit projects that achieve public safety improvements and measurable fish and wildlife enhancement. The Department of Water Resources shall

coordinate the expenditure of multibenefit funds with the Central Valley Flood Protection Board and the Department of Fish and Wildlife. Eligible projects

include, but are not limited to, levee setbacks, creation or enhancement of flood plains or bypasses, groundwater recharge projects in flood plains, and land

acquisition and easements necessary for these projects.


Resources


Year Year

$12,100,0003860-301-6088 Southport Setback Levee - Design-

build


Multibenefit - Urban Flood

Risk Reduction Program:

USACE

2018-19 B8665(0.5)

($12,100,000)3860-301-6088 Southport Setback Levee - Design-

build: BA Reversion


Multibenefit - Urban Flood

Risk Reduction Program:

USACE

2020-21 B8665(0.5)

$28,876,0003860-301-6088 Lower Elkhorn Bypass Levee

Setback and Bryte Landfill project -

Preliminary Plans


Multibenefit - System-wide

Flood Risk Reduction

Program

2018-19 B8645(1)(a)



Preliminary Plans




Program

2018-19 B8645(1)(a)

$1,000,0003860-301-6088 Yolo Bypass Environmental

Enhancement projects - Preliminary

Plans




Program

2018-19 B8635(1)(a)



Design-build




Program

2018-19 B8645(1)(b)

$2,000,0003860-301-6088 Yolo Bypass Environmental

Enhancement projects - Design-

build




Program

2018-19 B8635(1)(b)

$15,000,0003860-301-6088 Butte Slough Outfall Gates

Project - Construction




Program

2019-20 B8565

$7,880,0003860-301-6088 Southport Setback Levee2019-20 Budget ActSDAC Enacted

Multibenefit Public Satefy

Improvements and

Fish/Wildlife Enhancement -

Urban Flood Risk Reduction

Program: Multi Benefit Urban

Projects

2019-20 B8665

Wednesday, February 10, 2021 Page 249 of 2889:29:02 AM Public Resources Code (PRC) Section PRC §80145(a)(1)(A) and (C)Ch. 11.5Prop. 68 Report

($7,880,000)3860-301-6088 Southport Setback Levee -

Construction: Reversion



Improvements and


Urban Flood Risk Reduction

Program: Multi Benefit Urban

Projects

2020-21 B8665

$47,000,0003860-301-6088 Yolo Bypass Phase I

Implementation




Program

2019-20 B8645


Implementation/Environmental

Enhancements




Program

2019-20 B8645

$500,0003860-301-6088 Environmental Enhancement -

Preliminary Plans




Program

2020-21 B8645

$1,500,0003860-301-6088 Environmental Enhancement -

Working Drawings




Program

2020-21 B8645

$5,000,0003860-301-6088 Environmental Enhancement -

Working Drawings - Construction




Program

2020-21 B8645

$19,000,0003860-301-6088 Lower Elkhorn Basin Levee

Setback Bryte - Construction




Program

2020-21 B8645

$34,680,0003860-301-6088 Lower Elkhorn Basin Levee

Setback Bryte - Construction




Program

2020-21 B8645




Year Year

$2,675,0003860-001-6088 Yolo Bypass Multi-Benefit Projects2020-21 Budget ActPJ Enacted

Multi-Benefit Projects: Yolo

By-pass

2020-21 B8772

$900,0003860-001-6088 Yolo Bypass Multi-Benefit

Projects: Central Valley Flood

Projection Board (CVFPB)



By-pass CVFPB

2020-21 B8772

$3,000,0003860-301-6088 San Joaquin Flood Control Agency

Smith Canal Gate - Design-build


Multibenefit Public Safety

Improvements and


U.S. Army Corps of

Engineers Projects

2018-19 B8652(0.5)


$9,900,0003860-301-6088 Southport Setback Levee - Design-

build



Improvements and


U.S. Army Corps of

Engineers Projects

2018-19 B8652(0.5)

($9,900,000)3860-301-6088 Southport Setback Levee - Design-

build: BA Reversion



Improvements and


U.S. Army Corps of

Engineers Projects

2020-21 B8652(0.5)

$2,000,0003860-301-6088 Deep Water Ship Channel project -

Preliminary Plans




Program

2018-19 B8632(1)(a)

$2,000,0003860-301-6088 Lower Yolo Bypass Fix-in-Place

project - Preliminary Plans




Program

2018-19 B8632(1)(a)

$2,000,0003860-301-6088 Paradise Cut project - Preliminary

Plans




Program

2018-19 B8632(1)(a)

($2,000,000)3860-301-6088 Paradise Cut project - Preliminary

Plans: BA Reversion




Program

2020-21 B8632(1)(a)

$1,000,0003860-301-6088 Deep Water Ship Channel project -

Design-build




Program

2018-19 B8632(1)(b)

$3,000,0003860-301-6088 Lower Yolo Bypass Fix-in-Place

project - Design-build




Program

2018-19 B8632(1)(b)

$4,000,0003860-301-6088 Paradise Cut project - Design-build2018-19 Budget ActPJ Enacted



Program

2018-19 B8632(1)(b)

($4,000,000)3860-301-6088 Paradise Cut project - Design-build:

BA Reversion




Program

2020-21 B8632(1)(b)

$8,520,0003860-301-6088 Multi-Benefit Reclamation District

17 Flood Project



Improvements and


U.S. Army Corps of

Engineers Projects

2019-20 B8652

($8,520,000)3860-301-6088 Multi-Benefit Reclamation District

17 Flood Project: Reversion



Improvements and


U.S. Army Corps of

Engineers Projects

2020-21 B8652


$8,600,0003860-301-6088 Oroville Wildlife Area Weir

Enhancement



Improvements and


U.S. Army Corps of

Engineers Projects

2019-20 B8652

($4,810,000)3860-301-6088 Oroville Wildlife Area Weir

Enhancement: Reversion



Improvements and


U.S. Army Corps of

Engineers Projects

2020-21 B8652

$3,000,0003860-301-6088 Paradise Cut project - Construction2019-20 Budget ActPJ Enacted



Program

2019-20 B8642


Implementation/Lookout Slough




Program

2019-20 B8642

$2,000,0003860-301-6088 Cache Creek Settling Basin - Study2020-21 Budget ActPJ Enacted



Program

2020-21 B8632

$4,000,0003860-301-6088 Knights Landing Outfall Gates -

Design Build




Program

2020-21 B8552

$23,000,0003860-301-6088 Little Egbert - Acquisition 2020-21 Budget ActPJ Enacted



Program

2020-21 B8632

$1,000,0003860-301-6088 Lower Yolo Bypass - Preliminary

Plans




Program

2020-21 B8632

$2,000,0003860-301-6088 Lower Yolo Bypass - Working

Drawings




Program

2020-21 B8632

$3,000,0003860-301-6088 Tisdale Weir and Bypass Program -

Construction




Program

2020-21 B8632

$7,000,0003860-301-6088 Weir 4 - Construction 2020-21 Budget ActPJ Enacted



Program

2020-21 B8552



Year Year

($99,000)3860-001-6088 Yolo Bypass Multi-Benefit


Projection Board Control Section

adjustments

2020-21 Control

Section

Adjustment

PJ Enacted/Not

Posted


By-pass CVFPB

2020-21 B8772





adjustments

2020-21 Control

Section

Adjustment

PJ Enacted/Not

Posted


By-pass CVFPB

2020-21 B8772




adjustments

2020-21 Control

Section

Adjustment

PJ Enacted/Not

Posted


By-pass CVFPB

2020-21 B8772




adjustments

2020-21 Control

Section

Adjustment

PJ Enacted/Not

Posted


By-pass CVFPB

2020-21 B8772




adjustments

2020-21 Control

Section

Adjustment

PJ Enacted/Not

Posted


By-pass CVFPB

2020-21 B8772


Projects: Control Section

adjustments

2020-21 Control

Section

Adjustment

PJ Enacted/Not

Posted


By-pass

2020-21 B8772



adjustments

2020-21 Control

Section

Adjustment

PJ Enacted/Not

Posted


By-pass

2020-21 B8772



adjustments

2020-21 Control

Section

Adjustment

PJ Enacted/Not

Posted


By-pass

2020-21 B8772



adjustments

2020-21 Control

Section

Adjustment

PJ Enacted/Not

Posted


By-pass

2020-21 B8772



adjustments

2020-21 Control

Section

Adjustment

PJ Enacted/Not

Posted


By-pass

2020-21 B8772



Year Year

$2,146,7503860-001-6088 Groundwater Technical Recharge,

San Joaquin Watershed, Yolo

Bypass Programmatic Permitting,

Flood-MAR and Central Valley

Flood Management



By-pass

2021-22 B8772

$904,0003860-001-6088 Groundwater Technical Recharge,




Flood Management



By-pass CVFPB

2021-22 B8772





Year Year

$2,500,0003860-001-6088 Using Floodwater for Groundwater

Recharge



Improvements and

Fish/Wildlife Enhancement:

Flood-MAR

2018-19 B8703

($2,500,000)3860-001-6088 Using Floodwater for Groundwater

Recharge: Reappropriation

(decrease)



Improvements and


Flood-MAR

2018-19 B8703

$2,500,0003860-001-6088 Using Floodwater for Groundwater

Recharge: Reappropriation

(increase)



Improvements and


Flood-MAR

2019-20 B8703

$2,089,0003860-001-6088 Central Valley Flood Management

Planning Program



By-pass CVFPB

2020-21 B8793

$4,750,0003860-001-6088 Central Valley Flood Management

Planning Program



By-pass CVFPB

2020-21 B8793

$2,500,0003860-001-6088 Flood Managed Aquifer Recharge

(Flood-MAR) Program


Multi-Benefit Projects: Flood

(MAR) Program

2020-21 B8703

$1,900,0003860-101-6088 Regional Flood Management

Program



By-pass CVFPB

2020-21 B8793



Year Year

($163,000)3860-001-6088 Flood Managed Aquifer Recharge

(Flood-MAR) Program: Control

Section adjustments

2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted


(MAR) Program

2020-21 B8703

$19,0003860-001-6088 Flood Managed Aquifer Recharge


Section adjustments

2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted


(MAR) Program

2020-21 B8703



Section adjustments

2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted


(MAR) Program

2020-21 B8703

($19,000)3860-001-6088 Flood Managed Aquifer Recharge


Section adjustments

2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted


(MAR) Program

2020-21 B8703



Section adjustments

2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted


(MAR) Program

2020-21 B8703




Year Year





Flood Management


Groundwater Recharge2021-22 B8703





Flood Management



(MAR) Program

2021-22 B8703





Flood Management



By-pass CVFPB

2021-22 B8793





Flood Management



By-pass CVFPB

2021-22 B8793





Flood Management


Watershed Scale

Studies/Climate Vulnerability

and Adaptation Strategies

2021-22 B8813


$24,200,000Planning


Year Year

$100,0003860-001-6088 Updates to flood plans2020-21 Budget ActPD Enacted


By-pass CVFPB

2020-21 B8791



Year Year





Flood Management



By-pass CVFPB

2021-22 B8791






Flood Management


Yolo Bypass Programmatic

Permitting-DMI

2021-22 B8771



Sum: $276,874,000

$6,345,000

Balance for Multibenefit Public Safety Improvements and


$100,000

$3,503,000

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$1,350,000

Proposed

OutyearCommitments

$0



$0

$0

$4,328,000

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Floodplain Mgmt, Protection and Risk

Awareness


PRC §80145(a)(2)Ch. 11.5


For the purposes of stormwater, mudslide, and other flash-flood-related protections.


Resources


Year Year

$2,000,0003860-001-6088 Floodplain Management, Protection

and Risk Awareness costs


Floodplain Mgmt, Protection

and Risk Awareness

2018-19 B8572

($2,000,000)3860-001-6088 Floodplain Management, Protection

and Risk Awareness costs:




and Risk Awareness

2018-19 B8572


and Risk Awareness costs:




and Risk Awareness

2019-20 B8572


and Risk Awareness Program



and Risk Awareness

2019-20 B8572


and Risk Awareness Program:




and Risk Awareness

2019-20 B8572






and Risk Awareness

2019-20 B8572





and Risk Awareness

2020-21 B8572

$16,365,0003860-101-6088 Alameda Creek Restoration Project2019-20 Budget ActPJ Enacted


and Risk Awareness

2019-20 B8572





and Risk Awareness

2019-20 B8572



Year Year





and Risk Awareness

2021-22 B8572





and Risk Awareness

2021-22 B8572

Wednesday, February 10, 2021 Page 257 of 2889:29:02 AM Public Resources Code (PRC) Section PRC §80145(a)(2)Ch. 11.5Prop. 68 Report




Year Year





and Risk Awareness

2019-20 B8583



Year Year





and Risk Awareness

2021-22 B8573


$5,040,000Planning


Year Year





and Risk Awareness

2019-20 B8571






and Risk Awareness

2019-20 B8571






and Risk Awareness

2020-21 B8571



Year Year





and Risk Awareness

2021-22 B8571




Year Year

$800,0003860-001-6088 Floodplain Management, Protection




and Risk Awareness

2019-20 B8577


($800,000)3860-001-6088 Floodplain Management, Protection





and Risk Awareness

2019-20 B8577

$800,0003860-001-6088 Floodplain Management, Protection





and Risk Awareness

2020-21 B8577



Sum: $91,215,000

$6,285,000

Balance for Floodplain Mgmt, Protection and Risk Awareness:

$0

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Urban Stormwater and Waterways

Improvement Program


PRC §80145(a)(3)Ch. 11.5


For the purposes of multibenefit projects in urbanized areas to address flooding. Eligible projects shall include, but are not limited to, stormwater capture and

reuse, planning and implementation of low-impact development, restoration of urban streams and watersheds, and increasing permeable surfaces to help reduce

flooding.


Resources


Year Year

$20,000,0000540-101-6088 Multibenefit Flood Projects2019-20 Budget ActSDAC Enacted

Urban Stormwater and

Waterways Improvement

Program

2019-20 B7565




Year Year

$72,500,0000540-101-6088 Multibenefit Flood Projects2019-20 Budget ActPJ Enacted



Program

2019-20 B7552




Year Year




Program

2018-19 B7551


Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted



Program

2018-19 B7551


Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted



Program

2018-19 B7551


$510,0000540-001-6088 Multibenefit Flood Projects2019-20 Budget ActPD Enacted



Program

2019-20 B7551

$507,0000540-001-6088 Multibenefit Flood Projects2020-21 Budget ActPD Enacted



Program

2020-21 B7551



Year Year

$2,0000540-001-6088 Multibenefit Flood Program:


2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



Program

2020-21 B7551

$7,0000540-001-6088 Multibenefit Flood Program:


2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



Program

2020-21 B7551

($2,000)0540-001-6088 Multibenefit Flood Program:


2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



Program

2020-21 B7551

($10,000)0540-001-6088 Multibenefit Flood Program:


2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted



Program

2020-21 B7551



Year Year

$514,0000540-001-6088 Multibenefit Flood Program2021-22 Budget ActPD Proposed



Program

2021-22 B7551




Sum: $94,164,000

$1,096,000

Balance for Urban Stormwater and Waterways Improvement

Program:

$2,240,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0






Set Asides: $13,750,000

Outyears: $11,521,000

Balance: $14,884,000

Flood Protection and Repair


Regional Sustainability for Drought and Groundwater, and Water RecyclingChapter 11.6

Allocation: Groundwater Regional Sustainability


PRC §80146(a)Ch. 11.6


For drought and groundwater investments to achieve regional sustainability. Expenditure of these funds may include planning, design, and implementation projects

through competitive grants and loans for investments in groundwater recharge with surface water, stormwater, recycled water, and other conjunctive use projects,

and projects to prevent or clean up contamination of groundwater that serves as a source of drinking water.

Dept.: Unspecified


Year Year

$14,500,0003860-001-6088 Drought and Groundwater

Investments for Sustainability


Sustainable Groundwater

Management: Technical

Support and Implementation

2018-19 B8605

($14,500,000)3860-001-6088 Drought and Groundwater

Investments for Sustainability:






2018-19 B8605








2019-20 B8605


Section adjustment

2018-19 Control

Section

Adjustment

SDAC Enacted




2018-19 B8605


Section adjustment

2018-19 Control

Section

Adjustment

SDAC Enacted




2018-19 B8605


Section adjustment:


2018-19 Control

Section

Adjustment

SDAC Enacted




2018-19 B8605


Section adjustment:


2018-19 Control

Section

Adjustment

SDAC Enacted




2018-19 B8605


Section adjustment:


2018-19 Control

Section

Adjustment

SDAC Enacted




2019-20 B8605


Section adjustment:


2018-19 Control

Section

Adjustment

SDAC Enacted




2019-20 B8605


Investments to Achieve Regional

Sustainability





2019-20 B8605




Sustainability: Reappropriation

(decrease)





2019-20 B8605




(increase)





2020-21 B8605



Sustainability





2020-21 B8605



Year Year

($92,000)3860-001-6088 Drought and Groundwater


Sustainability: Control Section

adjustments

2020-21 Control

Section

Adjustment

SDAC Enacted/Not

Posted




2020-21 B8605

$11,0003860-001-6088 Drought and Groundwater



adjustments

2020-21 Control

Section

Adjustment

SDAC Enacted/Not

Posted




2020-21 B8605




adjustments

2020-21 Control

Section

Adjustment

SDAC Enacted/Not

Posted




2020-21 B8605




adjustments

2020-21 Control

Section

Adjustment

SDAC Enacted/Not

Posted




2020-21 B8605




adjustments

2020-21 Control

Section

Adjustment

SDAC Enacted/Not

Posted




2020-21 B8605



Year Year



Sustainability





2021-22 B8605





Year Year



Sustainability





2019-20 B8592

$30,000,0003940-101-6088 Pure Water Program for City of San

Diego


Groundwater Regional

Sustainability: SWRCB -

Pure Water Program for City

of San Diego

2018-19 B8412



Year Year

($30,000,000)3940-101-6088 Pure Water Program for City of San

Diego: Reappropriation (decrease)





of San Diego

2018-19 B8412

$30,000,0003940-101-6088 Pure Water Program for City of San

Diego: Reappropriation (increase)





of San Diego

2021-22 B8412

Sum: $0Proposed



Year Year



Sustainability





2019-20 B8593




(decrease)





2019-20 B8593




(increase)





2020-21 B8593


Section Adjustment

2019-20 Control

Section

Adjustment

PM Enacted




2019-20 B8593


Section Adjustment

2019-20 Control

Section

Adjustment

PM Enacted




2019-20 B8593



Section Adjustment

2019-20 Control

Section

Adjustment

PM Enacted




2019-20 B8593


Section Adjustment

2019-20 Control

Section

Adjustment

PM Enacted




2019-20 B8593


Section Adjustment

2019-20 Control

Section

Adjustment

PM Enacted


Program

2019-20 B8593


Section Adjustment

2019-20 Control

Section

Adjustment

PM Enacted


Program

2019-20 B8593


Section Adjustment

2019-20 Control

Section

Adjustment

PM Enacted


Program

2019-20 B8593


Section Adjustment

2019-20 Control

Section

Adjustment

PM Enacted


Program

2019-20 B8593


Section Adjustment:






2019-20 B8593


Section Adjustment:






2019-20 B8593


Section Adjustment:






2019-20 B8593


Section Adjustment:






2019-20 B8593


Section Adjustment:






2020-21 B8593


Section Adjustment:






2020-21 B8593


Section Adjustment:






2020-21 B8593


Section Adjustment:






2020-21 B8593



Sustainability





2020-21 B8593




Year Year




adjustments

2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted




2020-21 B8593




adjustments

2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted




2020-21 B8593




adjustments

2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted




2020-21 B8593




adjustments

2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted




2020-21 B8593




adjustments

2020-21 Control

Section

Adjustment

PM Enacted/Not

Posted




2020-21 B8593



Year Year



Sustainability





2021-22 B8593


$10,489,000Planning


Year Year







2018-19 B8591








2018-19 B8591








2019-20 B8591



Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted




2018-19 B8591


Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted




2018-19 B8591


Section adjustment:


2018-19 Control

Section

Adjustment

PD Enacted




2018-19 B8591


Section adjustment:


2018-19 Control

Section

Adjustment

PD Enacted




2018-19 B8591


Section adjustment:


2018-19 Control

Section

Adjustment

PD Enacted




2019-20 B8591


Section adjustment:


2018-19 Control

Section

Adjustment

PD Enacted




2019-20 B8591



Sustainability





2019-20 B8591




(decrease)





2019-20 B8591




(increase)





2020-21 B8591


Section Adjustment

2019-20 Control

Section

Adjustment

PD Enacted




2019-20 B8591


Section Adjustment

2019-20 Control

Section

Adjustment

PD Enacted




2019-20 B8591


Section Adjustment

2019-20 Control

Section

Adjustment

PD Enacted




2019-20 B8591


Section Adjustment

2019-20 Control

Section

Adjustment

PD Enacted




2019-20 B8591


Section Adjustment:






2019-20 B8591


Section Adjustment:






2019-20 B8591



Section Adjustment:






2019-20 B8591


Section Adjustment:






2019-20 B8591


Section Adjustment:






2020-21 B8591


Section Adjustment:






2020-21 B8591


Section Adjustment:






2020-21 B8591


Section Adjustment:






2020-21 B8591



Sustainability





2020-21 B8591

$330,0003940-001-6088 Technical assistance for drought

and groundwater investments costs



Sustainability: SWRCB

2018-19 B8411



Year Year




adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted




2020-21 B8591




adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted




2020-21 B8591




adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted




2020-21 B8591




adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted




2020-21 B8591




adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted




2020-21 B8591




Year Year



Sustainability





2021-22 B8591



Sustainability





2021-22 B8591




Year Year

$9,670,0003940-101-6088 Technical assistance for drought

and groundwater investments




2018-19 B8417

($9,670,000)3940-101-6088 Technical assistance for drought

and groundwater investments

(Reversion)




2019-20 B8417

Sum: $0Enacted

$0Technical Assistance


Sum: $195,153,000

$165,000

Balance for Groundwater Regional Sustainability:

$3,570,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$1,100,000

$0

$9,589,000

$0

Proposed

OutyearCommitments

$0



$0

$0

$7,256,000

Other Approved

Outyear Commitments

$17,167,000

$0

$0




Allocation: Groundwater Plans and Projects Grants


PRC §80146(b)Ch. 11.6


For projects pursuant to Chapter 10 (commencing with Section 79770) of Division 26.7 of the Water Code for the purposes described in Section 79775 of the

Water Code.


Resources


Year Year



Sustainability


Groundwater Plans and

Projects Grants

2018-19 B8612




(decrease)



Projects Grants

2018-19 B8612




(increase)



Projects Grants

2020-21 B8612




Year Year





Projects Grants

2018-19 B8611






Projects Grants

2018-19 B8611






Projects Grants

2019-20 B8611



Reversion



Projects Grants

2019-20 B8611


Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted


Projects Grants

2018-19 B8611

Wednesday, February 10, 2021 Page 273 of 2889:29:03 AM Public Resources Code (PRC) Section PRC §80146(b)Ch. 11.6Prop. 68 Report


Section adjustment

2018-19 Control

Section

Adjustment

PD Enacted


Projects Grants

2018-19 B8611


Section adjustment:


2018-19 Control

Section

Adjustment

PD Enacted


Projects Grants

2018-19 B8611


Section adjustment:


2018-19 Control

Section

Adjustment

PD Enacted


Projects Grants

2018-19 B8611


Section adjustment:


2018-19 Control

Section

Adjustment

PD Enacted


Projects Grants

2019-20 B8611


Section adjustment:


2018-19 Control

Section

Adjustment

PD Enacted


Projects Grants

2019-20 B8611



Sustainability



Projects Grants

2019-20 B8611



Sustainability



Projects Grants

2019-20 B8611




(decrease)



Projects Grants

2019-20 B8611




(decrease)



Projects Grants

2019-20 B8611




(increase)



Projects Grants

2020-21 B8611




(increase)



Projects Grants

2020-21 B8611



Sustainability



Projects Grants

2020-21 B8611



Year Year





adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Projects Grants

2020-21 B8611




adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Projects Grants

2020-21 B8611




adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Projects Grants

2020-21 B8611




adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Projects Grants

2020-21 B8611




adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted


Projects Grants

2020-21 B8611



Year Year



Sustainability



Projects Grants

2021-22 B8611




Sum: $48,210,000

$32,000

Balance for Groundwater Plans and Projects Grants:

$508,000

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: Water Recycling and Advanced

Treatment Technology


PRC §80147(a)Ch. 11.6


For projects pursuant to Chapter 9 (commencing with Section 79765) of Division 26.7 of the Water Code, except that the provisions of Section 79143 of the Water

Code shall not apply to a loan or grant awarded under this section.


Board


Year Year

$16,000,0003940-101-6088 Water Recycling Grants and Loans2019-20 Budget ActSDAC Enacted

Water Recycling and

Advanced Treatment

Technology

2019-20 B8435




Year Year

$56,000,0003940-101-6088 Water Recycling Grants and Loans2019-20 Budget ActPJ Enacted

Water Recycling and

Advanced Treatment

Technology

2019-20 B8432




Year Year

$2,000,0003940-101-6088 Water Recycling Grants and Loans2019-20 Budget ActPM Enacted

Water Recycling and

Advanced Treatment

Technology

2019-20 B8433


$2,000,000Planning


Year Year



Section Adjustment

2019-20 Control

Section

Adjustment

PD Enacted

Water Recycling and

Advanced Treatment

Technology

2019-20 B8431


Section Adjustment

2019-20 Control

Section

Adjustment

PD Enacted

Water Recycling and

Advanced Treatment

Technology

2019-20 B8431


Section Adjustment

2019-20 Control

Section

Adjustment

PD Enacted

Water Recycling and

Advanced Treatment

Technology

2019-20 B8431


Section Adjustment

2019-20 Control

Section

Adjustment

PD Enacted

Water Recycling and

Advanced Treatment

Technology

2019-20 B8431

$347,0003940-001-6088 Water Recycling2019-20 Budget ActPD Enacted

Water Recycling and

Advanced Treatment

Technology

2019-20 B8431

$347,0003940-001-6088 Water Recycling2020-21 Budget ActPD Enacted

Water Recycling and

Advanced Treatment

Technology

2020-21 B8431



Year Year

$3,0003940-001-6088 Water Recycling: Control Section

Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted

Water Recycling and

Advanced Treatment

Technology

2020-21 B8431

$3003940-001-6088 Water Recycling: Control Section

Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted

Water Recycling and

Advanced Treatment

Technology

2020-21 B8431

$4003940-001-6088 Water Recycling: Control Section

Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted

Water Recycling and

Advanced Treatment

Technology

2020-21 B8431

($3,700)3940-001-6088 Water Recycling: Control Section

Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted

Water Recycling and

Advanced Treatment

Technology

2020-21 B8431

($34,000)3940-001-6088 Water Recycling: Control Section

Adjustments

2020-21 Control

Section

Adjustment

PD Enacted/Not

Posted

Water Recycling and

Advanced Treatment

Technology

2020-21 B8431



Year Year

($230,000)3940-001-6088 Water Recycling2019-20 Budget ActPD Proposed

Water Recycling and

Advanced Treatment

Technology

2021-22 B8431


$510,0003940-001-6088 Water Recycling2021-22 Budget ActPD Proposed

Water Recycling and

Advanced Treatment

Technology

2021-22 B8431



Sum: $75,135,000

$576,200

Balance for Water Recycling and Advanced Treatment

Technology:

$2,288,800

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0




Allocation: State Water Efficiency and

Enhancement Program


PRC §80147(b)Ch. 11.6


For the State Water Efficiency and Enhancement Program administered by the Department of Food and Agriculture.




Year Year

$4,000,0008570-101-6088 General Agricultural Activities2018-19 Budget ActSDAC Enacted

State Water Efficiency and

Enhancement Program

2018-19 B7655





Enhancement Program

2018-19 B7655





Enhancement Program

2020-21 B7655




Year Year

$13,800,0008570-101-6088 General Agricultural Activities2018-19 Budget ActPJ Enacted


Enhancement Program

2018-19 B7642





Enhancement Program

2018-19 B7642





Enhancement Program

2020-21 B7642




Year Year

$380,0008570-001-6088 General Agricultural Activities2018-19 Budget ActPM Enacted


Enhancement Program

2018-19 B7643





Enhancement Program

2018-19 B7643






Enhancement Program

2020-21 B7643



Enhancement Program

2019-20 B7643



Enhancement Program

2020-21 B7643



Year Year

$100,0008570-001-6088 General Agricultural Activities2021-22 Budget ActPM Proposed


Enhancement Program

2021-22 B7643


$960,000Planning


Year Year

$220,0008570-001-6088 General Agricultural Activities2018-19 Budget ActPD Enacted


Enhancement Program

2018-19 B7641





Enhancement Program

2018-19 B7641





Enhancement Program

2020-21 B7641


Section Adjustments

2018-19 Control

Section

Adjustment

PD Enacted


Enhancement Program

(SWEEP)

2018-19 B7641






Enhancement Program

(SWEEP)

2018-19 B7641






Enhancement Program

(SWEEP)

2020-21 B7641

$220,0008570-001-6088 General Agricutural Activities2019-20 Budget ActPD Enacted


Enhancement Program

2019-20 B7641


Section Adjustments

2019-20 Control

Section

Adjustment

PD Enacted


Enhancement Program

(SWEEP)

2019-20 B7641




Sum: $19,208,000

$0

Balance for State Water Efficiency and Enhancement Program:

$0

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$292,000

Other Approved

Outyear Commitments

$0

$0

$0







Outyears: $41,770,800

Balance: $773,200

Regional Sustainability for Drought and Groundwater, and Water Recycling


Statewide bond costsChapter 13

Allocation: Statewide Bond Costs

Allocation: $0 Statewide Bond Costs: $0

PRC §80012(d)Ch. 13


For the costs associated with the publications, audits, statewide bond tracking, cash management, and related oversight activities provided for in this section shall

be funded from this division. These costs shall be shared proportionally by each program through this division. Actual costs incurred to administer nongrant

programs authorized by this division shall be paid from the funds authorized in this division.

Dept.: Unspecified


Year Year

$427,0000540-001-6088 Portion of support budget2018-19 Budget ActSBC Enacted

Statewide Bond Costs2018-19 B7574


Section adjustment

2018-19 Control

Section

Adjustment

SBC Enacted



Section adjustment

2018-19 Control

Section

Adjustment

SBC Enacted


$442,0000540-001-6088 Statewide Bond Costs2019-20 Budget ActSBC Enacted


$40,0000540-001-6088 Statewide Bond Costs: Control

Section adjustments

2019-20 Control

Section

Adjustment

SBC Enacted




$747,0003790-001-6088 Portion of support budget2018-19 Budget ActSBC Enacted








($188,000)3860-001-6088 Statewide Bond Costs:


2018-19 Budget ActSBC Enacted


$188,0003860-001-6088 Statewide Bond Costs:


2018-19 Budget ActSBC Enacted









Year Year


Section adjustments

2020-21 Control

Section

Adjustment

SBC Enacted/Not

Posted



Section adjustments

2020-21 Control

Section

Adjustment

SBC Enacted/Not

Posted



Section adjustments

2020-21 Control

Section

Adjustment

SBC Enacted/Not

Posted


($6,000)0540-001-6088 Statewide Bond Costs: Control

Section adjustments

2020-21 Control

Section

Adjustment

SBC Enacted/Not

Posted



Section adjustments

2020-21 Control

Section

Adjustment

SBC Enacted/Not

Posted



Section adjustments

2020-21 Control

Section

Adjustment

SBC Enacted/Not

Posted



Section adjustments

2020-21 Control

Section

Adjustment

SBC Enacted/Not

Posted



Section adjustments

2020-21 Control

Section

Adjustment

SBC Enacted/Not

Posted



Section adjustments

2020-21 Control

Section

Adjustment

SBC Enacted/Not

Posted



Section adjustments

2020-21 Control

Section

Adjustment

SBC Enacted/Not

Posted




Year Year

$748,0000540-001-6088 Statewide Bond Costs2021-22 Budget ActSBC Proposed







$202,0003860-001-6088 Bond administration2021-22 Budget ActSBC Proposed



$6,042,000Statewide Bond Costs

Sum: $6,042,000

($6,042,000)

Balance for Statewide Bond Costs:

$0

$0

Program Delivery:

Regular Projects:


Projects (SDAC):

Planning: $0

Specific Approved

Outyear Commitments

$0

$0

$0

$0

Proposed

OutyearCommitments

$0



$0

$0

$0

Other Approved

Outyear Commitments

$0

$0

$0





Allocation: $0

Set Asides: $0

Outyears: $0

Balance: ($6,042,000)

Statewide bond costs


Enacted/Proposed: $3,569,674,805

Balance: $173,071,595

Allocation: $4,100,000,000

Outyears: $254,753,600

SetAsides: $102,500,000

Statewide Summary:

Note: The total balance above is understated by the amount appropriated in PRC Section 80012(d), as these statewide costs have already been accounted for once in the set

asides for each allocation.


Documents

Proposition 68 Allocation Balance Report · Prop. 68 Program Ch. 8 80110(b)(5) San Diego River Conservancy: San Diego River Conservancy Prop. 68 Program 2,285,000 2,220,000 0 65,000