Proposition 84 Allocation Balance Report as of January 29, 2020 Public Resources Code 75000 et seq. Chapter Net Available for Appropriation Enacted Appropriation Proposed Balance SubSection Department Program Public Resources Code Ch. 2 9,650,000 1,111 75021(a) State Water Resources Control Board: Emergency water grants 9,591,889 57,000 Ch. 2 173,700,000 501 75022 State Water Resources Control Board: Small community water grants 172,943,499 756,000 Ch. 2 48,250,000 46,424 75023 State Water Resources Control Board: Safe Drinking Water State Revolving Fund 48,103,576 100,000 Ch. 2 77,200,000 3,143,485 75024 State Water Resources Control Board: State Water Pollution Control Revolving Fund 74,056,515 0 Ch. 2 57,900,000 138,132 75025 State Water Resources Control Board: Groundwater Contamination grants/loans 57,626,868 135,000 Ch. 2 35,705,000 225,803 75026, 75027(a)(1) Department of Water Resources: Integrated Regional Water Management 35,479,197 0 Ch. 2 133,170,000 188,606 75026, 75027(a)(2) Department of Water Resources: Integrated Regional Water Management 132,981,394 0 Ch. 2 50,180,000 71,051 75026, 75027(a)(3) Department of Water Resources: Integrated Regional Water Management 50,108,949 0 Ch. 2 207,475,000 293,768 75026, 75027(a)(4) Department of Water Resources: Integrated Regional Water Management 207,181,232 0 Ch. 2 110,010,000 155,763 75026, 75027(a)(5) Department of Water Resources: Integrated Regional Water Management 109,854,237 0 Ch. 2 87,815,000 124,339 75026, 75027(a)(6) Department of Water Resources: Integrated Regional Water Management 87,690,661 0 Ch. 2 70,445,000 99,743 75026, 75027(a)(7) Department of Water Resources: Integrated Regional Water Management 70,345,257 0 Ch. 2 55,005,000 77,883 75026, 75027(a)(8) Department of Water Resources: Integrated Regional Water Management 54,927,117 0 Ch. 2 57,900,000 2,736 75026, 75027(a)(9) Department of Water Resources: Integrated Regional Water Management 57,897,264 0 Ch. 2 26,055,000 36,892 75026, 75027(a)(10) Department of Water Resources: Integrated Regional Water Management 26,018,108 0 Ch. 2 34,740,000 49,188 75026, 75027(a)(11) Department of Water Resources: Integrated Regional Water Management 34,690,812 0 Ch. 2 96,500,000 321,916 75026, 75027(a)(12) and (b) Department of Water Resources: Integrated Regional Water Management 96,178,084 0 Ch. 2 0 0 75026, unspecified Department of Water Resources: Integrated Regional Water Management 0 0 Ch. 2 86,850,000 919,033 75029 Department of Water Resources: Delta Water Quality Grants 85,930,967 0 Ch. 2 38,460,000 -103,738 75029(a) Department of Water Resources: Delta Water Quality Grants 38,198,738 (b) 365,000 Ch. 2 14,475,000 338,820 75029.5 State Water Resources Control Board: Agricultural Discharge 14,136,180 0 Ch. 3 28,950,000 -1,050,000 75031 Department of Water Resources: Flood Prevention Planning 30,000,000 (a) 0 Ch. 3 265,375,000 -9,625,000 75032 Department of Water Resources: Flood Control Projects 275,000,000 (a) 0 Ch. 3 38,060,000 20,462 75032.5 Department of Water Resources: Flood Protection Corridor projects 37,499,538 540,000 Ch. 3 257,387,000 -1,087,843 75033 Department of Water Resources: Flood Control Projects: Delta 256,477,843 (b) 1,997,000 Ch. 3 172,875,000 3,254,911 75034 Department of Water Resources: Flood Control Projects 138,945,089 30,675,000 Ch. 4 62,373,000 -155,718 75041 Department of Water Resources: Water supply, conveyance and flood control systems 61,349,718 (b) 1,179,000 Page 1 of 3
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Proposition 84 Allocation Balance Report
as of January 29, 2020
Public Resources Code 75000 et seq.
ChapterNet Available for Appropriation
Enacted Appropriation Proposed BalanceSubSection Department Program
Public Resources Code
Ch. 2 9,650,000 1,11175021(a) State Water Resources Control Board: Emergency water grants 9,591,889 57,000
Ch. 2 173,700,000 50175022 State Water Resources Control Board: Small community water grants 172,943,499 756,000
Ch. 2 48,250,000 46,42475023 State Water Resources Control Board: Safe Drinking Water State Revolving Fund 48,103,576 100,000
Ch. 2 77,200,000 3,143,48575024 State Water Resources Control Board: State Water Pollution Control Revolving Fund 74,056,515 0
Ch. 2 57,900,000 138,13275025 State Water Resources Control Board: Groundwater Contamination grants/loans 57,626,868 135,000
Ch. 2 35,705,000 225,80375026, 75027(a)(1) Department of Water Resources: Integrated Regional Water Management 35,479,197 0
Ch. 2 133,170,000 188,60675026, 75027(a)(2) Department of Water Resources: Integrated Regional Water Management 132,981,394 0
Ch. 2 50,180,000 71,05175026, 75027(a)(3) Department of Water Resources: Integrated Regional Water Management 50,108,949 0
Ch. 2 207,475,000 293,76875026, 75027(a)(4) Department of Water Resources: Integrated Regional Water Management 207,181,232 0
Ch. 2 110,010,000 155,76375026, 75027(a)(5) Department of Water Resources: Integrated Regional Water Management 109,854,237 0
Ch. 2 87,815,000 124,33975026, 75027(a)(6) Department of Water Resources: Integrated Regional Water Management 87,690,661 0
Ch. 2 70,445,000 99,74375026, 75027(a)(7) Department of Water Resources: Integrated Regional Water Management 70,345,257 0
Ch. 2 55,005,000 77,88375026, 75027(a)(8) Department of Water Resources: Integrated Regional Water Management 54,927,117 0
Ch. 2 57,900,000 2,73675026, 75027(a)(9) Department of Water Resources: Integrated Regional Water Management 57,897,264 0
Ch. 2 26,055,000 36,89275026, 75027(a)(10) Department of Water Resources: Integrated Regional Water Management 26,018,108 0
Ch. 2 34,740,000 49,18875026, 75027(a)(11) Department of Water Resources: Integrated Regional Water Management 34,690,812 0
Ch. 2 96,500,000 321,91675026, 75027(a)(12) and (b) Department of Water Resources: Integrated Regional Water Management 96,178,084 0
Ch. 2 0 075026, unspecified Department of Water Resources: Integrated Regional Water Management 0 0
Ch. 2 86,850,000 919,03375029 Department of Water Resources: Delta Water Quality Grants 85,930,967 0
Ch. 2 38,460,000 -103,73875029(a) Department of Water Resources: Delta Water Quality Grants 38,198,738 (b)365,000
Ch. 2 14,475,000 338,82075029.5 State Water Resources Control Board: Agricultural Discharge 14,136,180 0
Ch. 3 28,950,000 -1,050,00075031 Department of Water Resources: Flood Prevention Planning 30,000,000 (a)0
Ch. 3 265,375,000 -9,625,00075032 Department of Water Resources: Flood Control Projects 275,000,000 (a)0
Ch. 3 38,060,000 20,46275032.5 Department of Water Resources: Flood Protection Corridor projects 37,499,538 540,000
Ch. 3 257,387,000 -1,087,84375033 Department of Water Resources: Flood Control Projects: Delta 256,477,843 (b)1,997,000
Ch. 3 172,875,000 3,254,91175034 Department of Water Resources: Flood Control Projects 138,945,089 30,675,000
Ch. 4 62,373,000 -155,71875041 Department of Water Resources: Water supply, conveyance and flood control systems 61,349,718 (b)1,179,000
Page 1 of 3
Proposition 84 Allocation Balance Report
as of January 29, 2020
Public Resources Code 75000 et seq.
ChapterNet Available for Appropriation
Enacted Appropriation Proposed BalanceSubSection Department Program
Public Resources Code
Ch. 5 172,256,000 -9,083,54475050(a) California Department of Fish and Wildlife: Bay-Delta and coastal fishery restoration 180,978,544 (b)361,000
This allocation over-commitment will be resolved, as appropriate, as part of the budget process.
This allocation was continuously appropriated by the bond act and shows a negative balance due to how the State Controller’s Office tracks and reports continuous appropriations. The allocation will continue to be managed for typical year-to-year changes that impact the allocation balance and ensure the funds are not over-committed.
Statewide Costs Requiring Appropriations
Total Appropriations
25,639,204 4,359,000
5,064,644,322 85,890,730
Enacted appropriations shown net of reversions.**(a)
(b)
Pursuant to PRC Section 75078 et seq., the Net Available for Appropriation amounts for the $5.388 billion bond have been reduced by $278,703,000 for bond issuance costs, other statewide bond costs, a Prop 1 reduction, a Prop 68 reduction and outyear amounts already committed by or proposed to the Legislature.
Numbers may not add or match to other statements due to rounding of budget details.
Page 3 of 3
Prop. 84: Detailed Allocations, Appropriations, Proposals, Set Asides and Balances
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Emergency water grants
Allocation $: $10,000,000$52,055
$103,068Statewide Set Asides: $155,122 {
Outyear Obligations: $0
$0
$0
{
PRC §75021(a)Ch. 2
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Grants and direct expenditures to fund emergency and urgent actions to ensure that safe drinking water supplies are available. Grants and expenditures shall not
exceed $250,000 per project. Direct expenditures exempt from contracting and procurement requirements as necessary.
Dept.: State Water Resources Control
Board
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $194,878
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-001-6051 Portion of support
budget
2014-15 Budget Act $14,400 B0011Emergency Water GrantsEnacted 2014-15
3940-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($11,525) B0011Emergency Water GrantsEnacted 2016-17
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 2 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75021(a)Ch. 2Prop 84 Report
3940-101-6051 Portion of local
assistance budget:
Reversion
2017-18 Budget Act ($969) B0012Emergency Water GrantsEnacted/Not 2019-20
3940-111-6051 Transfer of local
assistance balance per
3940-401/14:
Reappropriation
(decrease)
2013-14 Budget Act ($1,198,019) B0012Emergency Water GrantsEnacted/Not 2014-15
3940-111-6051 Transfer of local
assistance balance per
3940-401/14:
Reappropriation
(increase)
2013-14 Budget Act $1,198,019 B0012Emergency Water GrantsEnacted/Not 2018-19
Sum: ($969)Enacted/Not Posted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-101-6051 Portion of local
assistance budget
2017-18 Budget Act ($468,422) B0012Emergency Water GrantsProposed 2017-18
3940-101-6051 (4) Portion of local
assistance budget
2017-18 Budget Act $468,422 B0012Emergency Water GrantsProposed 2020-21
3940-101-6051 (1) Portion of local
assistance budget
2020-21 Budget Act $57,000 B0012Emergency Water GrantsProposed 2020-21
3940-111-6051 Transfer of local
assistance balance per
3940-401/14:
Reappropriation
(decrease)
2013-14 Budget Act ($767,406) B0012Emergency Water GrantsProposed 2018-19
3940-111-6051 (2) Transfer of local
assistance balance per
3940-401/14:
Reappropriation
(increase)
2013-14 Budget Act $767,406 B0012Emergency Water GrantsProposed 2020-21
3940-111-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2014-15 Budget Act ($1,953,161) B0012Emergency Water GrantsProposed 2016-17
3940-111-6051 (3) Portion of local
assistance budget:
Reappropriation
(increase)
2014-15 Budget Act $1,953,161 B0012Emergency Water GrantsProposed 2020-21
3940-601-6051 Local assistance:
Reappropriation
(decrease)
2008-09 Budget Act ($1,251,549) B0012Emergency Water GrantsProposed 2015-16
3940-601-6051 (1) Local assistance:
Reappropriation
(increase)
2008-09 Budget Act $1,251,549 B0012Emergency Water GrantsProposed 2020-21
Sum: $57,000Proposed
Wednesday, January 29, Page 3 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75021(a)Ch. 2Prop 84 Report
Sum: $9,648,889
$1,111
Balance for Emergency water grants:
Wednesday, January 29, Page 4 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75021(a)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Small community water grants
Allocation $: $180,000,000$936,982
$1,855,223Statewide Set Asides: $2,792,205 {
Outyear Obligations: $0
$0
$0
{
PRC §75022Ch. 2
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Grants for small community drinking water system infrastructure improvements and related actions. Construction grants limited to $5,000,000 per project. DHS
may expend up to $5,000,000 for technical assistance to eligible communities.
Dept.: State Water Resources Control
Board
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $3,507,795
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-001-6051 Transfer of support
balance per 3940-
401/14
2012-13 Budget Act $270 B0021Small Community InfrastructureEnacted 2014-15
3940-001-6051 Transfer of support
balance per 3940-
401/14
2012-13 Budget Act ($270) B0021Small Community Infrastructure -
Safe Drinking Water
Enacted 2014-15
3940-001-6051 Transfer of support
balance per 3940-
401/14
2013-14 Budget Act $18,721 B0021Small Community Infrastructure -
2017-18 Budget Act $6,216,031 B0022Small Community Infrastructure -
Safe Drinking Water
Enacted 2017-18
3940-101-6051 Portion of local
assistance budget
2019-20 Budget Act $12,812,000 B0022Small Community Infrastructure -
Safe Drinking Water
Enacted 2019-20
3940-111-6051 Transfer of local
assistance balance per
3940-401/14
2013-14 Budget Act $35,104,826 B0022Small Community Infrastructure -
Safe Drinking Water
Enacted 2014-15
3940-111-6051 Transfer of local
assistance balance per
3940-401/14: Reversion
2013-14 Budget Act ($1,403,470) B0022Small Community Infrastructure -
Safe Drinking Water
Enacted 2017-18
3940-111-6051 Portion of local
assistance budget
2014-15 Budget Act $60,657,839 B0022Small Community Drinking Water
Grants
Enacted 2014-15
3940-501-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($46,951) B0021Small Community InfrastructureEnacted 2014-15
3940-501-6051 Transfer of support
balance per 3940-
401/14
2008-09 Budget Act $46,951 B0021Small Community InfrastructureEnacted 2014-15
3940-601-6051 Reversion of transfer of
local assistance balance
per 3940-401/14
2008-09 Budget Act ($3,037,139) B0022Small Community InfrastructureEnacted 2014-15
3940-601-6051 Transfer of local
assistance balance per
3940-401/14
2008-09 Budget Act $30,700,981 B0022Small Community InfrastructureEnacted 2014-15
3940-601-6051 Transfer of local
assistance balance per
3940-401/14: Reversion
2008-09 Budget Act ($5,346,130) B0022Small Community InfrastructureEnacted 2017-18
4265-001-6051 Portion of support
budget
2007-08 Budget Act $1,011,526 B0021Small Community InfrastructureEnacted 2007-08
4265-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$50,000 B0021Small Community InfrastructureEnacted 2007-08
4265-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($786,787) B0021Small Community InfrastructureEnacted 2009-10
4265-001-6051 Portion of support
budget
2008-09 Budget Act $636,097 B0021Small Community InfrastructureEnacted 2008-09
Wednesday, January 29, Page 6 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75022Ch. 2Prop 84 Report
4265-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($2,370) B0021Small Community InfrastructureEnacted 2008-09
4265-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($323,720) B0021Small Community InfrastructureEnacted 2010-11
4265-001-6051 Portion of support
budget
2009-10 Budget Act $2,132,823 B0021Small Community InfrastructureEnacted 2009-10
4265-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($444,351) B0021Small Community InfrastructureEnacted 2009-10
4265-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($159,221) B0021Small Community InfrastructureEnacted 2011-12
4265-001-6051 Portion of support
budget
2010-11 Budget Act $1,650,914 B0021Small Community InfrastructureEnacted 2010-11
4265-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($117,207) B0021Small Community InfrastructureEnacted 2010-11
4265-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($156,574) B0021Small Community InfrastructureEnacted 2012-13
4265-001-6051 Portion of support
budget
2011-12 Budget Act $2,248,038 B0021Small Community InfrastructureEnacted 2011-12
4265-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($48,671) B0021Small Community InfrastructureEnacted 2011-12
4265-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($341,141) B0021Small Community InfrastructureEnacted 2013-14
4265-001-6051 Portion of support
budget
2012-13 Budget Act $1,844,872 B0021Small Community InfrastructureEnacted 2012-13
4265-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($35,516) B0021Small Community InfrastructureEnacted 2012-13
4265-001-6051 Transfer of support
balance per 3940-
401/14
2012-13 Budget Act ($557,118) B0021Small Community InfrastructureEnacted 2014-15
4265-001-6051 Portion of support
budget
2013-14 Budget Act $525,620 B0021Small Community InfrastructureEnacted 2013-14
4265-001-6051 Portion of support
budget: Control Section
Adjustment
2013-14 Control
Section
Adjustment
$12,912 B0021Small Community InfrastructureEnacted 2013-14
4265-001-6051 Transfer of support
balance per 3940-
401/14
2013-14 Budget Act ($18,721) B0021Small Community InfrastructureEnacted 2014-15
4265-111-6051 Portion of local
assistance budget
2007-08 Budget Act $27,150,000 B0022Small Community InfrastructureEnacted 2007-08
Wednesday, January 29, Page 7 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75022Ch. 2Prop 84 Report
4265-111-6051 Portion of local
assistance budget:
Natural Reversion
2007-08 Natural
Reversion
($10,177,505) B0022Small Community InfrastructureEnacted 2009-10
4265-111-6051 Portion of local
assistance budget:
Reversion
2007-08 Budget Act ($16,972,495) B0022Small Community InfrastructureEnacted 2009-10
4265-111-6051 Portion of local
assistance budget
2008-09 Budget Act $32,914,191 B0022Small Community InfrastructureEnacted 2008-09
4265-111-6051 Portion of local
assistance budget:
Natural Reversion
2008-09 Natural
Reversion
($27,854,578) B0022Small Community InfrastructureEnacted 2012-13
4265-111-6051 Portion of local
assistance budget
2009-10 Budget Act $0 B0022Small Community InfrastructureEnacted 2009-10
4265-111-6051 (1) Portion of local
assistance budget
2011-12 Budget Act $4,454,975 B0022Small Community InfrastructureEnacted 2011-12
4265-111-6051 (1) Portion of local
assistance budget:
Natural Reversion
2011-12 Natural
Reversion
($2,331,103) B0022Small Community InfrastructureEnacted 2013-14
4265-111-6051 Portion of local
assistance budget
2013-14 Budget Act $47,886,580 B0022Small Community InfrastructureEnacted 2013-14
4265-111-6051 Transfer of local
assistance balance per
3940-401/14
2013-14 Budget Act ($44,853,298) B0022Small Community InfrastructureEnacted 2014-15
4265-501-6051 Portion of support
budget
2008-09 Special
Legislation
$50,939 B0021Small Community InfrastructureEnacted 2008-09
4265-501-6051 Transfer of support
balance per 3940-
401/14
2008-09 Budget Act ($50,939) B0021Small Community InfrastructureEnacted 2014-15
4265-601-6051 Portion of local
assistance budget
2008-09 Special
Legislation
$48,978,000 B0022Small Community InfrastructureEnacted 2008-09
4265-601-6051 Transfer of local
assistance balance per
3940-401/14
2008-09 Budget Act ($27,622,477) B0022Small Community InfrastructureEnacted 2014-15
Sum: $184,682,964Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-101-6051 Portion of local
assistance budget:
Reversion
2017-18 Budget Act ($6,216,031) B0022Small Community Infrastructure -
Safe Drinking Water
Enacted/Not 2019-20
3940-111-6051 Transfer of local
assistance balance per
3940-401/14:
Reappropriation
(decrease)
2013-14 Budget Act ($35,104,826) B0022Small Community Infrastructure -
Safe Drinking Water
Enacted/Not 2014-15
3940-111-6051 Transfer of local
assistance balance per
3940-401/14:
Reappropriation
(increase)
2013-14 Budget Act $35,104,826 B0022Small Community Infrastructure -
Safe Drinking Water
Enacted/Not 2018-19
Wednesday, January 29, Page 8 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75022Ch. 2Prop 84 Report
3940-111-6051 Portion of local
assistance budget:
Reversion
2014-15 Budget Act ($5,523,434) B0022Small Community Drinking Water
Grants
Enacted/Not 2019-20
Sum: ($11,739,465)Enacted/Not Posted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-001-6051 (1) Portion of support
budget
2020-21 Budget Act $315,000 B0021Small Community Infrastructure -
Safe Drinking Water
Proposed 2020-21
3940-101-6051 (1) Portion of local
assistance budget
2020-21 Budget Act $441,000 B0022Small Community Infrastructure -
Safe Drinking Water
Proposed 2020-21
3940-111-6051 Transfer of local
assistance balance per
3940-401/14:
Reappropriation
(decrease)
2013-14 Budget Act ($33,701,357) B0022Small Community Infrastructure -
Safe Drinking Water
Proposed 2018-19
3940-111-6051 (2) Transfer of local
assistance balance per
3940-401/14:
Reappropriation
(increase)
2013-14 Budget Act $33,701,357 B0022Small Community Infrastructure -
Safe Drinking Water
Proposed 2020-21
3940-111-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2014-15 Budget Act ($60,657,839) B0022Small Community Drinking Water
Grants
Proposed 2016-17
3940-111-6051 (3) Portion of local
assistance budget:
Reappropriation
(increase)
2014-15 Budget Act $60,657,839 B0022Small Community Drinking Water
Grants
Proposed 2020-21
3940-601-6051 Local assistance:
Reappropriation
(decrease)
2008-09 Budget Act ($22,317,711) B0022Small Community InfrastructureProposed 2015-16
3940-601-6051 (1) Local assistance:
Reappropriation
(increase)
2008-09 Budget Act $22,317,711 B0022Small Community InfrastructureProposed 2020-21
Sum: $756,000Proposed
Sum: $173,699,499
$501
Balance for Small community water grants:
Wednesday, January 29, Page 9 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75022Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Safe Drinking Water State Revolving
Fund
Allocation $: $50,000,000$260,273
$515,340Statewide Set Asides: $775,612 {
Outyear Obligations: $0
$0
$0
{
PRC §75023Ch. 2
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
For purpose of providing state share needed to leverage federal funds to assist communities in providing safe drinking water. Funds to Safe Drinking Water State
Revolving Fund (H&S Code, §116760.30).
Dept.: State Water Resources Control
Board
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $974,388
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-001-6051 Portion of support
budget
2014-15 Budget Act $2,308,600 B0031State Water Pollution ControlEnacted 2014-15
3940-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($273,353) B0031State Water Pollution ControlEnacted 2016-17
3940-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($1,291,000) B0031State Water Pollution ControlEnacted 2015-16
2016-17 Budget Act $166,118 B0031State Water Pollution ControlEnacted 2016-17
3940-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($50,237) B0031State Water Pollution ControlEnacted 2018-19
3940-001-6051 Portion of support
budget
2017-18 Budget Act $190,000 B0031State Water Pollution ControlEnacted 2017-18
3940-001-6051 Portion of support
budget
2018-19 Budget Act $100,000 B0031State Water Pollution ControlEnacted 2018-19
3940-001-6051 Portion of support
budget
2019-20 Budget Act $100,000 B0031State Water Pollution ControlEnacted 2019-20
3940-115-6051 Portion of local
assistance budget
2014-15 Budget Act $45,750,000 B0032Safe Drinking Water State
Revolving Fund
Enacted 2014-15
Wednesday, January 29, Page 10 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75023Ch. 2Prop 84 Report
4265-001-6051 Portion of support
budget
2013-14 Budget Act $992,366 B0031Small Community InfrastructureEnacted 2013-14
Sum: $48,103,576Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-001-6051 (1) Portion of support
budget
2020-21 Budget Act $100,000 B0031State Water Pollution ControlProposed 2020-21
Sum: $100,000Proposed
Sum: $48,203,576
$46,424
Balance for Safe Drinking Water State Revolving Fund:
Wednesday, January 29, Page 11 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75023Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: State Water Pollution Control Revolving
Fund
Allocation $: $80,000,000$416,437
$824,543Statewide Set Asides: $1,240,980 {
Outyear Obligations: $0
$0
$0
{
PRC §75024Ch. 2
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
For purpose of providing state share needed to leverage federal funds to assist communities in making those infrastructure investments necessary to prevent
pollution of drinking water sources. Funds to State Water Pollution Control Revolving Fund (Water Code, §13477).
Dept.: State Water Resources Control
Board
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,559,020
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-001-6051 Portion of support
budget
2007-08 Budget Act $1,661,102 B0041State Water Pollution ControlEnacted 2007-08
3940-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($1,594,879) B0041State Water Pollution ControlEnacted 2009-10
3940-001-6051 Portion of support
budget
2008-09 Budget Act $1,354,110 B0041State Water Pollution ControlEnacted 2008-09
3940-001-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($1,291,955) B0041State Water Pollution ControlEnacted 2010-11
3940-001-6051 Portion of support
budget
2009-10 Budget Act $984,788 B0041State Water Pollution ControlEnacted 2009-10
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($492,394) B0041State Water Pollution ControlEnacted 2009-10
3940-001-6051 Portion of support
budget: Reversion
2009-10 Budget Act ($492,394) B0041State Water Pollution ControlEnacted 2010-11
3940-001-6051 Portion of support
budget
2010-11 Budget Act $395,394 B0041State Water Pollution ControlEnacted 2010-11
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($5,483) B0041State Water Pollution ControlEnacted 2010-11
3940-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($389,911) B0041State Water Pollution ControlEnacted 2012-13
3940-001-6051 Portion of support
budget
2011-12 Budget Act $387,921 B0041State Water Pollution ControlEnacted 2011-12
Wednesday, January 29, Page 12 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75024Ch. 2Prop 84 Report
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($1,400) B0041State Water Pollution ControlEnacted 2011-12
3940-001-6051 Portion of support
budget: Reversion
2011-12 Budget Act ($386,521) B0041State Water Pollution ControlEnacted 2013-14
3940-001-6051 Portion of support
budget
2012-13 Budget Act $394,000 B0041State Water Pollution ControlEnacted 2012-13
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($1,179) B0041State Water Pollution ControlEnacted 2012-13
3940-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($216,197) B0041State Water Pollution ControlEnacted 2014-15
3940-001-6051 Portion of support
budget
2013-14 Budget Act $427,000 B0041State Water Pollution ControlEnacted 2013-14
3940-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($3,476) B0041State Water Pollution ControlEnacted 2015-16
3940-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($114,210) B0041State Water Pollution ControlEnacted 2014-15
3940-001-6051 Portion of support
budget
2014-15 Budget Act $470,000 B0041State Water Pollution ControlEnacted 2014-15
3940-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($32,022) B0041State Water Pollution ControlEnacted 2016-17
3940-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($150,000) B0041State Water Pollution ControlEnacted 2015-16
3940-001-6051 Portion of support
budget
2015-16 Budget Act $1,954,840 B0041State Water Pollution ControlEnacted 2015-16
3940-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($3,851) B0041State Water Pollution ControlEnacted 2017-18
3940-001-6051 Portion of support
budget: Reversion
2015-16 Budget Act ($1,873,910) B0041State Water Pollution ControlEnacted 2016-17
3940-001-6051 Portion of support
budget
2016-17 Budget Act $2,231,534 B0041State Water Pollution ControlEnacted 2016-17
3940-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($212,392) B0041State Water Pollution ControlEnacted 2018-19
3940-001-6051 Portion of support
budget: Reversion
2016-17 Budget Act ($2,000,000) B0041State Water Pollution ControlEnacted 2018-19
3940-001-6051 Portion of support
budget
2017-18 Budget Act $11,000 B0041State Water Pollution ControlEnacted 2017-18
3940-101-6051 Portion of local
assistance budget
2007-08 Budget Act $73,200,001 B0042State Water Pollution ControlEnacted 2007-08
3940-101-6051 Portion of local
assistance budget:
Reversion
2007-08 Budget Act ($153,477) B0042State Water Pollution ControlEnacted 2011-12
3940-101-6051 Portion of local
assistance budget
2012-13 Budget Act $153,000 B0042State Water Pollution ControlEnacted 2012-13
Wednesday, January 29, Page 13 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75024Ch. 2Prop 84 Report
3940-101-6051 Portion of local
assistance budget:
Natural Reversion
2012-13 Natural
Reversion
($153,000) B0042State Water Pollution ControlEnacted 2016-17
3940-101-6051 Portion of local
assistance budget
2014-15 Budget Act $476 B0042State Water Pollution ControlEnacted 2014-15
Sum: $74,056,515Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2007-08 Budget Act ($73,046,524) B0042State Water Pollution ControlEnacted/Not 2016-17
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2007-08 Budget Act $73,046,524 B0042State Water Pollution ControlEnacted/Not 2019-20
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2014-15 Budget Act ($476) B0042State Water Pollution ControlEnacted/Not 2016-17
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2014-15 Budget Act $476 B0042State Water Pollution ControlEnacted/Not 2019-20
Sum: $0Enacted/Not Posted
Sum: $74,056,515
$3,143,485
Balance for State Water Pollution Control Revolving Fund:
Wednesday, January 29, Page 14 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75024Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
2008-09 Budget Act ($12,455,301) B0052Prevent or Reduce Groundwater
Contamination
Proposed 2015-16
Wednesday, January 29, Page 17 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75025Ch. 2Prop 84 Report
3940-601-6051 (1) Local assistance:
Reappropriation
(increase)
2008-09 Budget Act $12,455,301 B0052Prevent or Reduce Groundwater
Contamination
Proposed 2020-21
Sum: $135,000Proposed
Sum: $57,761,868
$138,132
Balance for Groundwater Contamination grants/loans:
Wednesday, January 29, Page 18 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75025Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Integrated Regional Water Management
Allocation $: $37,000,000$192,602
$381,351Statewide Set Asides: $573,953 {
Outyear Obligations: $0
$0
$0
{
PRC §75026, 75027(a)(1)Ch. 2
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
North Coast portion: Grants for projects that assist local public agencies to meet the State`s long term water needs, including delivery of safe drinking water and
the protection of water quality and the environment. Must implement integrated regional water management plans and meet various other requirements in §75026,
§75027 and §75028. Local assistance appropriation amounts to be posted against this specific allocation upon project approval. In interim, appropriation charged
against PRC Section 75026, unspecified.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $721,047
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 23 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(1)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Integrated Regional Water Management
Allocation $: $138,000,000$718,353
$1,422,337Statewide Set Asides: $2,140,690 {
Outyear Obligations: $0
$0
$0
{
PRC §75026, 75027(a)(2)Ch. 2
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
San Francisco Bay portion: Grants for projects that assist local public agencies to meet the State`s long term water needs, including delivery of safe drinking water
and the protection of water quality and the environment. Must implement integrated regional water management plans and meet various other requirements in
§75026, §75027 and §75028. Local assistance appropriation amounts to be posted against this specific allocation upon project approval. In interim, appropriation
charged against PRC Section 75026, unspecified.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $2,689,310
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 29 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(2)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Integrated Regional Water Management
Allocation $: $52,000,000$270,684
$535,953Statewide Set Asides: $806,637 {
Outyear Obligations: $0
$0
$0
{
PRC §75026, 75027(a)(3)Ch. 2
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Central Coast portion: Grants for projects that assist local public agencies to meet the State`s long term water needs, including delivery of safe drinking water and
the protection of water quality and the environment. Must implement integrated regional water management plans and meet various other requirements in §75026,
§75027 and §75028. Local assistance appropriation amounts to be posted against this specific allocation upon project approval. In interim, appropriation charged
against PRC Section 75026, unspecified.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,013,363
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 35 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(3)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Integrated Regional Water Management
Allocation $: $215,000,000$1,119,173
$2,215,960Statewide Set Asides: $3,335,134 {
Outyear Obligations: $0
$0
$0
{
PRC §75026, 75027(a)(4)Ch. 2
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
South Coast region/Los Angeles sub-region portion: Grants for projects that assist local public agencies to meet the State`s long term water needs, including
delivery of safe drinking water and the protection of water quality and the environment. Must implement integrated regional water management plans and meet
various other requirements in §75026, §75027 and §75028. Local assistance appropriation amounts to be posted against this specific allocation upon project
approval. In interim, appropriation charged against PRC Section 75026, unspecified.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $4,189,866
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 41 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(4)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Integrated Regional Water Management
Allocation $: $114,000,000$593,422
$1,174,974Statewide Set Asides: $1,768,396 {
Outyear Obligations: $0
$0
$0
{
PRC §75026, 75027(a)(5)Ch. 2
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
South Coast region/Santa Ana sub-region portion: Grants for projects that assist local public agencies to meet the State`s long term water needs, including delivery
of safe drinking water and the protection of water quality and the environment. Must implement integrated regional water management plans and meet various
other requirements in §75026, §75027 and §75028. Local assistance appropriation amounts to be posted against this specific allocation upon project approval. In
interim, appropriation charged against PRC Section 75026, unspecified.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $2,221,604
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 46 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(5)Ch. 2Prop 84 Report
Sum: $6,650Enacted/Not Posted
Sum: $109,854,237
$155,763
Balance for Integrated Regional Water Management:
Wednesday, January 29, Page 47 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(5)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Integrated Regional Water Management
Allocation $: $91,000,000$473,697
$937,918Statewide Set Asides: $1,411,615 {
Outyear Obligations: $0
$0
$0
{
PRC §75026, 75027(a)(6)Ch. 2
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
South Coast region/San Diego sub-region portion: Grants for projects that assist local public agencies to meet the State`s long term water needs, including delivery
of safe drinking water and the protection of water quality and the environment. Must implement integrated regional water management plans and meet various
other requirements in §75026, §75027 and §75028. Local assistance appropriation amounts to be posted against this specific allocation upon project approval. In
interim, appropriation charged against PRC Section 75026, unspecified.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,773,385
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 53 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(6)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Integrated Regional Water Management
Allocation $: $73,000,000$379,998
$752,396Statewide Set Asides: $1,132,394 {
Outyear Obligations: $0
$0
$0
{
PRC §75026, 75027(a)(7)Ch. 2
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Sacramento River: Grants for projects that assist local public agencies to meet the State`s long term water needs, including delivery of safe drinking water and the
protection of water quality and the environment. Must implement integrated regional water management plans and meet various other requirements in §75026,
§75027 and §75028. Local assistance appropriation amounts to be posted against this specific allocation upon project approval. In interim, appropriation charged
against PRC Section 75026, unspecified.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,422,606
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 58 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(7)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$4,259 B0243IRWMEnacted/Not 2019-20
Sum: $4,259Enacted/Not Posted
Sum: $70,345,257
$99,743
Balance for Integrated Regional Water Management:
Wednesday, January 29, Page 59 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(7)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Integrated Regional Water Management
Allocation $: $57,000,000$296,711
$587,487Statewide Set Asides: $884,198 {
Outyear Obligations: $0
$0
$0
{
PRC §75026, 75027(a)(8)Ch. 2
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
San Joaquin River portion: Grants for projects that assist local public agencies to meet the State`s long term water needs, including delivery of safe drinking water
and the protection of water quality and the environment. Must implement integrated regional water management plans and meet various other requirements in
§75026, §75027 and §75028. Local assistance appropriation amounts to be posted against this specific allocation upon project approval. In interim, appropriation
charged against PRC Section 75026, unspecified.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,110,802
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 65 of 3421:20:03 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(8)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Integrated Regional Water Management
Allocation $: $60,000,000$312,327
$618,408Statewide Set Asides: $930,735 {
Outyear Obligations: $0
$0
$0
{
PRC §75026, 75027(a)(9)Ch. 2
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Tulare/Kern (Tulare Lake) portion: Grants for projects that assist local public agencies to meet the State`s long term water needs, including delivery of safe
drinking water and the protection of water quality and the environment. Must implement integrated regional water management plans and meet various other
requirements in §75026, §75027 and §75028. Local assistance appropriation amounts to be posted against this specific allocation upon project approval. In
interim, appropriation charged against PRC Section 75026, unspecified.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,169,265
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 70 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(9)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Integrated Regional Water Management
Allocation $: $27,000,000$140,547
$278,283Statewide Set Asides: $418,831 {
Outyear Obligations: $0
$0
$0
{
PRC §75026, 75027(a)(10)Ch. 2
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
North/South Lahontan portion: Grants for projects that assist local public agencies to meet the State`s long term water needs, including delivery of safe drinking
water and the protection of water quality and the environment. Must implement integrated regional water management plans and meet various other requirements
in §75026, §75027 and §75028. Local assistance appropriation amounts to be posted against this specific allocation upon project approval. In interim,
appropriation charged against PRC Section 75026, unspecified.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $526,169
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 76 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(10)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Integrated Regional Water Management
Allocation $: $36,000,000$187,396
$371,045Statewide Set Asides: $558,441 {
Outyear Obligations: $0
$0
$0
{
PRC §75026, 75027(a)(11)Ch. 2
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Colorado River Basin portion: Grants for projects that assist local public agencies to meet the State`s long term water needs, including delivery of safe drinking
water and the protection of water quality and the environment. Must implement integrated regional water management plans and meet various other requirements
in §75026, §75027 and §75028. Local assistance appropriation amounts to be posted against this specific allocation upon project approval. In interim,
appropriation charged against PRC Section 75026, unspecified.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $701,559
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 81 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(11)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Integrated Regional Water Management
Allocation $: $100,000,000$520,546
$1,030,679Statewide Set Asides: $1,551,225 {
Outyear Obligations: $0
$0
$0
{
PRC §75026, 75027(a)(12) and (b)Ch. 2
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Inter-regional/Unallocated: May be expended directly or granted by Department to address multi-regional needs or issues of statewide significance. Projects to
meet the State`s long term water needs, including delivery of safe drinking water and the protection of water quality and the environment. Must implement
integrated regional water management plans and meet various other requirements in §75026, §75027 and §75028. Amounts associated with projects (undertaken
either through grants or direct expenditure) to be posted against this specific allocation upon project approval. In interim, appropriation charged against PRC
Section 75026, unspecified.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,948,775
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 88 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(12) and (b)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Integrated Regional Water Management
Allocation $: $0$0
$0Statewide Set Asides: $0 {
Outyear Obligations: $0
$0
$0
{
PRC §75026, unspecifiedCh. 2
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Integrated Regional Water Management: Locations to be determined. Grants for projects that assist local public agencies to meet the State`s long term water
needs, including delivery of safe drinking water and the protection of water quality and the environment. Local assistance appropriation amounts posted against
this allocation until projects are approved; at that time, appropriations will be shifted to the associated allocation.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $0
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 95 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, unspecifiedCh. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Delta Water Quality
Allocation $: $90,000,000$468,491
$927,611Statewide Set Asides: $1,396,102 {
Outyear Obligations: $0
$0
$0
{
PRC §75029Ch. 2
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Grants to implement Delta water quality improvement projects that protect drinking water supplies. Unspecified portion.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,753,898
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget
2010-11 Budget Act $250,000 B0061Drinking Water Intake FacilitiesEnacted 2010-11
3860-001-6051 Portion of support
budget
2010-11 Budget Act $200,000 B0061Reduce Salinity, Pollutants at Ag &
Drinking Water Intakes
Enacted 2010-11
3860-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($76,525) B0061Drinking Water Intake Facilities
Projects
Enacted 2012-13
3860-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($200,000) B0061Reduce Salinity, Pollutants at Ag &
Drinking Water Intakes
Enacted 2012-13
3860-001-6051 Portion of support
budget
2011-12 Budget Act $250,000 B0061Drinking Water Intake FacilitiesEnacted 2011-12
3860-001-6051 Portion of support
budget
2011-12 Budget Act $200,000 B0061Reduce Salinity, Pollutants at Ag &
Drinking Water Intakes
Enacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($3,713) B0061Drinking Water Intake FacilitiesEnacted 2011-12
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($246,287) B0061Drinking Water Intake FacilitiesEnacted 2013-14
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($29,528) B0061Reduce Salinity, Pollutants at Ag &
Drinking Water Intakes
Enacted 2013-14
3860-001-6051 Portion of support
budget
2012-13 Budget Act $450,000 B0061State Op Delta Water QualityEnacted 2012-13
Wednesday, January 29, Page 96 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75029Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($12,128) B0061State Op Delta Water QualityEnacted 2012-13
3860-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($222,254) B0061State Op Delta Water QualityEnacted 2017-18
3860-001-6051 Portion of support
budget
2013-14 Budget Act $450,000 B0061State Op Delta Water QualityEnacted 2013-14
3860-001-6051 Portion of support
budget
2014-15 Budget Act $700,000 B0061State Op Delta Water QualityEnacted 2014-15
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($404,865) B0061State Op Delta Water QualityEnacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
Reverse
2014-15 Natural
Reversion
$404,865 B0061State Op Delta Water QualityEnacted 2017-18
3860-001-6051 Portion of support
budget
2015-16 Budget Act $250,000 B0061State Op Delta Water QualityEnacted 2015-16
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2015-16 Budget Act ($250,000) B0061State Op Delta Water QualityEnacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2015-16 Budget Act $250,000 B0061State Op Delta Water QualityEnacted 2016-17
3860-001-6051 Portion of support
budget
2016-17 Budget Act $250,000 B0061State Op Delta Water QualityEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$12,000 B0061State Op Delta Water QualityEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2016-17 Budget Act ($12,000) B0061State Op Delta Water QualityEnacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2016-17 Budget Act $12,000 B0061State Op Delta Water QualityEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2016-17 Budget Act ($250,000) B0061State Op Delta Water QualityEnacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2016-17 Budget Act $250,000 B0061State Op Delta Water QualityEnacted 2019-20
Wednesday, January 29, Page 97 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75029Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget
2017-18 Budget Act $280,000 B0061State Op Delta Water QualityEnacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$19,000 B0061State Op Delta Water QualityEnacted 2017-18
3860-001-6051 Portion of support
budget
2018-19 Budget Act $299,000 B0061State Op Delta Water QualityEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$14,000 B0061State Op Delta Water QualityEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2018-19 Budget Act ($14,000) B0061State Op Delta Water QualityEnacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2018-19 Budget Act $14,000 B0061State Op Delta Water QualityEnacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($299,000) B0061State Op Delta Water QualityEnacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $299,000 B0061State Op Delta Water QualityEnacted 2019-20
3860-001-6051 Portion of support
budget
2019-20 Budget Act $313,000 B0061State Op Delta Water QualityEnacted 2019-20
3860-503-6051 Portion of support
budget
2008-09 Special
Legislation
$1,250,000 B0061Drinking Water Intake Facilities
Projects - Support
Enacted 2008-09
3860-503-6051 Portion of support
budget
2008-09 Special
Legislation
$1,250,000 B006NExcess authority, do not spend --
Drinking Water Intake Facilities
Projects - Support
Enacted 2008-09
3860-503-6051 Portion of support
budget
2008-09 Special
Legislation
$1,000,000 B006NExcess authority, do not spend --
Reduce Salinity, Pollutants at Ag &
Drinking Water Intakes - Support
Enacted 2008-09
3860-503-6051 Portion of support
budget
2008-09 Special
Legislation
$1,000,000 B0061Reduce Salinity, Pollutants at Ag &
Drinking Water Intakes - Support
Enacted 2008-09
3860-503-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($18,125) B0061Drinking Water Intake Facilities
Projects - Support
Enacted 2010-11
3860-503-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($14,640) B0061Reduce Salinity, Pollutants at Ag &
Drinking Water Intakes - Support
Enacted 2010-11
3860-503-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($812,473) B0061Drinking Water Intake Facilities
Projects - Support
Enacted 2014-15
Wednesday, January 29, Page 98 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75029Ch. 2Prop 84 Report
3860-503-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($1,250,000) B006NExcess authority, do not spend --
Drinking Water Intake Facilities
Projects - Support
Enacted 2010-11
3860-503-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($1,000,000) B006NExcess authority, do not spend --
Reduce Salinity, Pollutants at Ag &
Drinking Water Intakes - Support
Enacted 2010-11
3860-503-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($985,360) B0061Reduce Salinity, Pollutants at Ag &
Drinking Water Intakes - Support
Enacted 2014-15
3860-603-6051 Portion of local
assistance budget
2008-09 Special
Legislation
$45,750,000 B0062Drinking Water Intake Facilities
Projects
Enacted 2008-09
3860-603-6051 Portion of local
assistance budget
2008-09 Special
Legislation
$1,750,000 B006NDrinking Water Intake Facilities
Projects: Excess authority
Enacted 2008-09
3860-603-6051 Portion of local
assistance budget
2008-09 Special
Legislation
$36,600,000 B0062Reduce Salinity, Pollutants at Ag &
Drinking Water Intakes
Enacted 2008-09
3860-603-6051 Portion of local
assistance budget
2008-09 Special
Legislation
$1,400,000 B006NReduce Salinity, Pollutants at Ag &
Drinking Water Intakes: Excess
authority
Enacted 2008-09
3860-603-6051 Portion of local
assistance budget:
Natural Reversion
2008-09 Natural
Reversion
($32,665,387) B0062Drinking Water Intake Facilities
Projects
Enacted 2017-18
3860-603-6051 Portion of local
assistance budget:
Natural Reversion
Reverse
2008-09 Natural
Reversion
$32,665,387 B0062Drinking Water Intake Facilities
Projects
Enacted 2018-19
3860-603-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2008-09 Budget Act ($91,500,000) B0062Drinking Water Intake Facilities
Projects
Enacted 2014-15
3860-603-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2008-09 Budget Act ($73,200,000) B0062Reduce Salinity, Pollutants at Ag &
Drinking Water Intakes
Enacted 2014-15
3860-603-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2008-09 Budget Act $91,500,000 B0062Drinking Water Intake Facilities
Projects
Enacted 2018-19
3860-603-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2008-09 Budget Act $73,200,000 B0062Reduce Salinity, Pollutants at Ag &
Drinking Water Intakes
Enacted 2018-19
3860-603-6051 Portion of local
assistance budget:
Reversion
2008-09 Budget Act ($1,750,000) B006NDrinking Water Intake Facilities
Projects: Excess authority
Enacted 2010-11
3860-603-6051 Portion of local
assistance budget:
Reversion
2008-09 Budget Act ($1,400,000) B006NReduce Salinity, Pollutants at Ag &
Drinking Water Intakes: Excess
authority
Enacted 2010-11
Sum: $85,915,967Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 99 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75029Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2013-14 Budget Act ($450,000) B0061State Op Delta Water QualityEnacted/Not 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $450,000 B0061State Op Delta Water QualityEnacted/Not 2019-20
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$15,000 B0061State Op Delta Water QualityEnacted/Not 2019-20
Sum: $15,000Enacted/Not Posted
Sum: $85,930,967
$919,033
Balance for Delta Water Quality:
Wednesday, January 29, Page 100 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75029Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Delta Water Quality: San Joaquin
Allocation $: $40,000,000$208,218
$412,272Statewide Set Asides: $620,490 {
Outyear Obligations: $140,000
$140,000
$0
{
PRC §75029(a)Ch. 2
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Grants to implement Delta water quality improvement projects that protect drinking water supplies and reduce or eliminate discharges of subsurface agricultural
drain water from the west side of the San Joaquin Valley.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $779,510
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget
2010-11 Budget Act $394,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2010-11
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($48,218) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2010-11
3860-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($345,782) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2012-13
3860-001-6051 Portion of support
budget
2011-12 Budget Act $369,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2011-12
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($4,076) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2011-12
3860-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($337,108) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2013-14
3860-001-6051 Portion of support
budget
2012-13 Budget Act $369,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2012-13
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($9,414) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2012-13
3860-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
$0 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2017-18
3860-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($341,056) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2016-17
Wednesday, January 29, Page 101 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75029(a)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget
2013-14 Budget Act $369,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2013-14
3860-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($208,197) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2017-18
3860-001-6051 Portion of support
budget
2014-15 Budget Act $510,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2014-15
3860-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($360,947) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($360,947) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2017-18
3860-001-6051 Portion of support
budget: Reversion
Reverse
2014-15 Natural
Reversion
$360,947 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2017-18
3860-001-6051 Portion of support
budget
2015-16 Budget Act $394,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2015-16
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2015-16 Budget Act ($394,000) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2015-16 Budget Act $394,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2016-17
3860-001-6051 Portion of support
budget: Reversion
2015-16 Budget Act ($271,282) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2017-18
3860-001-6051 Portion of support
budget
2016-17 Budget Act $395,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2016-17
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2016-17 Control
Section
Adjustment
$13,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2016-17 Budget Act ($126,818) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2016-17 Budget Act $126,818 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2019-20
3860-001-6051 Portion of support
budget: Reversion
2016-17 Budget Act ($281,182) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2017-18
3860-001-6051 Portion of support
budget
2017-18 Budget Act $40,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2017-18
3860-001-6051 Portion of support
budget
2017-18 Budget Act $95,000 B0272Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2017-18
3860-001-6051 Portion of support
budget - Planning
2017-18 Budget Act $180,000 B0273Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2017-18
3860-001-6051 Portion of support
budget
2018-19 Budget Act $80,000 B0273Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2018-19
Wednesday, January 29, Page 102 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75029(a)Ch. 2Prop 84 Report
3860-001-6051 Portion of support
budget
2018-19 Budget Act $30,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2018-19
3860-001-6051 Portion of support
budget
2018-19 Budget Act $205,000 B0272Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$15,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2018-19 Budget Act ($15,000) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2018-19 Budget Act $15,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($80,000) B0273Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($30,000) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($205,000) B0272Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $80,000 B0273Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $30,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $205,000 B0272Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2019-20
3860-001-6051 Portion of support
budget
2019-20 Budget Act $330,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2019-20
3860-101-6051 Portion of local
assistance budget
2010-11 Budget Act $606,000 B0272Agricultural Drainage/Delta Water
Quality Improvement Program
Enacted 2010-11
3860-101-6051 Portion of local
assistance budget:
Natural Reversion
2010-11 Natural
Reversion
($606,000) B0272Agricultural Drainage/Delta Water
Quality Improvement Program
Enacted 2014-15
3860-101-6051 Portion of local
assistance budget
2014-15 Budget Act $36,600,000 B0272Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2014-15
Wednesday, January 29, Page 103 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75029(a)Ch. 2Prop 84 Report
3860-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2014-15 Budget Act ($36,600,000) B0272Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2017-18
3860-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2014-15 Budget Act $36,600,000 B0272Agricultural Drainage/Delta Water
Quality Improvement
Enacted 2019-20
Sum: $38,180,738Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2013-14 Budget Act ($160,803) B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted/Not 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $160,803 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted/Not 2019-20
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$18,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Enacted/Not 2019-20
Sum: $18,000Enacted/Not Posted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 (1) Portion of support
budget
2020-21 Budget Act $365,000 B0271Agricultural Drainage/Delta Water
Quality Improvement
Proposed 2020-21
Sum: $365,000Proposed
Sum: $38,563,738
($103,738)
Balance for Delta Water Quality: San Joaquin:
Wednesday, January 29, Page 104 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75029(a)Ch. 2Prop 84 Report
Safe Drinking Water and Water Quality ProjectsChapter 2
Allocation: Agricultural Discharge
Allocation $: $15,000,000$78,082
$154,602Statewide Set Asides: $232,684 {
Outyear Obligations: $0
$0
$0
{
PRC §75029.5Ch. 2
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Grants to public agencies and non profits for projects that reduce the discharge of pollutants from agricultural operations into surface waters.
Dept.: State Water Resources Control
Board
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $292,316
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-001-6051 Portion of support
budget
2007-08 Budget Act $260,071 B0071Agricultural Water Quality Grant
Program
Enacted 2007-08
3940-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($52,798) B0071Agricultural Water Quality Grant
Program
Enacted 2009-10
3940-001-6051 Portion of support
budget
2008-09 Budget Act $260,071 B0071Agricultural Water Quality Grant
Program
Enacted 2008-09
3940-001-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($56,164) B0071Agricultural Water Quality Grant
Program
Enacted 2010-11
3940-001-6051 Portion of support
budget
2009-10 Budget Act $229,858 B0071Agricultural Water Quality Grant
Program
Enacted 2009-10
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($114,929) B0071Agricultural Water Quality Grant
Program
Enacted 2009-10
3940-001-6051 Portion of support
budget: Reversion
2009-10 Budget Act ($114,929) B0071Agricultural Water Quality Grant
Program
Enacted 2010-11
3940-001-6051 Portion of support
budget
2010-11 Budget Act $114,929 B0071Agricultural Water Quality Grant
Program
Enacted 2010-11
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($1,592) B0071Agricultural Water Quality Grant
Program
Enacted 2010-11
3940-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($113,337) B0071Agricultural Water Quality Grant
Program
Enacted 2012-13
3940-001-6051 Portion of support
budget
2011-12 Budget Act $113,929 B0071Agricultural Water Quality Grant
Program
Enacted 2011-12
Wednesday, January 29, Page 105 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75029.5Ch. 2Prop 84 Report
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($350) B0071Agricultural Water Quality Grant
Program
Enacted 2011-12
3940-001-6051 Portion of support
budget: Reversion
2011-12 Budget Act ($113,579) B0071Agricultural Water Quality Grant
Program
Enacted 2013-14
3940-001-6051 Portion of support
budget
2012-13 Budget Act $113,900 B0071Agricultural Water Quality Grant
Program
Enacted 2012-13
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($365) B0071Agricultural Water Quality Grant
Program
Enacted 2012-13
3940-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($113,535) B0071Agricultural Water Quality Grant
Program
Enacted 2014-15
3940-001-6051 Portion of support
budget
2013-14 Budget Act $113,900 B0071Agricultural Water Quality Grant
Program
Enacted 2013-14
3940-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($113,900) B0071Agricultural Water Quality Grant
Program
Enacted 2014-15
3940-101-6051 Portion of local
assistance budget
2007-08 Budget Act $6,000,000 B0072Agricultural Water Quality Grant
Program
Enacted 2007-08
3940-101-6051 Portion of local
assistance budget:
Reversion
2007-08 Budget Act ($6,000,000) B0072Agricultural Water Quality Grant
Program
Enacted 2011-12
3940-101-6051 Portion of local
assistance budget
2008-09 Budget Act $9,065,000 B0072Agricultural Water Quality Grant
Program
Enacted 2008-09
3940-101-6051 Portion of local
assistance budget
2011-12 Budget Act $4,660,000 B0072Agricultural Water Quality Grant
Program
Enacted 2011-12
Sum: $14,136,180Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2008-09 Budget Act ($9,065,000) B0072Agricultural Water Quality Grant
Program
Enacted/Not 2016-17
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2008-09 Budget Act $9,065,000 B0072Agricultural Water Quality Grant
Program
Enacted/Not 2019-20
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2011-12 Budget Act ($4,660,000) B0072Agricultural Water Quality Grant
Program
Enacted/Not 2016-17
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2011-12 Budget Act $4,660,000 B0072Agricultural Water Quality Grant
Program
Enacted/Not 2019-20
Sum: $0Enacted/Not Posted
Wednesday, January 29, Page 106 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75029.5Ch. 2Prop 84 Report
Sum: $14,136,180
$338,820
Balance for Agricultural Discharge:
Wednesday, January 29, Page 107 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75029.5Ch. 2Prop 84 Report
Summary for Chapter 2
Enacted/Proposed: $1,465,353,543
Allocation: $15,000,000
Set Asides: $232,684
Outyears: $0
Balance: $338,820
Safe Drinking Water and Water Quality Projects
Prop 1 Reduction: $292,316
Wednesday, January 29, Page 108 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75029.5Ch. 2Prop 84 Report
Flood ControlChapter 3
Allocation: Flood Prevention Planning
Allocation $: $30,000,000$156,164
$309,204Statewide Set Asides: $465,367 {
Outyear Obligations: $0
$0
$0
{
PRC §75031Ch. 3
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
For purposes of floodplain mapping, assisting local land-use planning and to avoid or reduce future flood risks and damages. Per §75032.4, funds continuously
appropriated to the Department.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $584,633
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-501-6051 Continuous
appropriation
2006-07 Statutory
from Bond
$2,950,000 B1362Alluvial Fan Task Force
Implementation
Enacted 2006-07
3860-501-6051 Continuous
appropriation
2006-07 Statutory
from Bond
$1,050,000 B008NExcess continuous appropriation
authority (do not spend)
Enacted 2006-07
3860-501-6051 Continuous
appropriation
2006-07 Statutory
from Bond
$26,000,000 B0082Flood Plain Evaluation and
Delineation
Enacted 2006-07
Sum: $30,000,000Enacted
Sum: $30,000,000
($1,050,000)
Balance for Flood Prevention Planning:
Wednesday, January 29, Page 109 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75031Ch. 3Prop 84 Report
Flood ControlChapter 3
Allocation: Flood Control Projects
Allocation $: $275,000,000$1,431,501
$2,834,368Statewide Set Asides: $4,265,869 {
Outyear Obligations: $0
$0
$0
{
PRC §75032Ch. 3
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Available to the Dept. of Water Resources for the following types of flood control projects: (a) Inspect and evaluate the integrity and capability of existing flood
control project facilities, develop an economically viable flood control rehabilitation plan; (b) Improve, construct, modify, and relocate flood control levees, weirs
or bypasses; (c) Improve the Department`s emergency response capability; and (d) Environmental mitigation and infrastructure relocation costs related to these
projects. Per §75032.4, funds continuously appropriated to the Department.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $5,359,131
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
2018-19 Budget Act $2,000,000 B0112Flood Protection Corridor Program -
Projects
Enacted 2018-19
3860-101-6051 Portion of local
assistance
2019-20 Budget Act $1,500,000 B0112Flood Protection Corridor Program -
Projects
Enacted 2019-20
Sum: $37,499,538Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 (2) Portion of support
budget
2020-21 Budget Act $540,000 B0113Flood Protection Corridor Program -
Planning
Proposed 2020-21
Sum: $540,000Proposed
Sum: $38,039,538
$20,462
Balance for Flood Protection Corridor:
Wednesday, January 29, Page 118 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75032.5Ch. 3Prop 84 Report
Flood ControlChapter 3
Allocation: Flood Control Projects: Delta
Allocation $: $275,000,000$1,431,501
$2,834,368Statewide Set Asides: $4,265,869 {
Outyear Obligations: $7,988,000
$394,000
$0
{
PRC §75033Ch. 3
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Available to the Dept. of Water Resources for flood control projects in the Delta designed to increase Department`s ability to respond to levee breaches and reduce
the potential for levee failures. Funds available for: (a) Projects to improve emergency response preparedness; (b) Local assistance under the delta levee
maintenance subventions program; (c) Special flood protection projects under Chapter 2 of Part 4.8 of Division 6 of the Water Code; and (d) All projects subject
to provisions of Water Code §79050.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$7,594,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $5,359,131
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget
2007-08 Budget Act $122,021 B0121Delta Levees System IntegrityEnacted 2007-08
3860-001-6051 Portion of support
budget
2007-08 Budget Act $4,202,979 B0122Delta Levees System IntegrityEnacted 2007-08
Wednesday, January 29, Page 130 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75033Ch. 3Prop 84 Report
Flood ControlChapter 3
Allocation: Flood Control Projects
Allocation $: $180,000,000$936,982
$1,855,223Statewide Set Asides: $2,792,205 {
Outyear Obligations: $825,000
$75,000
$0
{
PRC §75034Ch. 3
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Available to the Dept. of Water Resources to fund the State`s share of the nonfederal costs of flood control and flood prevention projects. Projects eligible for
funding shall comply with several requirements including AB 1147 (Statutes of 2000, Chapter 1071).
Dept.: Department of Water
Resources
Other Outyear Support commitments:$750,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $3,507,795
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget
2008-09 Budget Act $1,541,000 B0131Flood Control Subventions - Delta
Flood Protection Projects
Enacted 2008-09
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($47,550) B0131Flood Control Subventions - Delta
Flood Protection Projects
Enacted 2008-09
3860-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($338,877) B0131Flood Control Subventions - Delta
Flood Protection Projects
Enacted 2012-13
3860-001-6051 Portion of support
budget
2016-17 Budget Act $500,000 B0131Flood Control Subventions - Delta
Flood Protection Projects - Program
Delivery
Enacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2016-17 Budget Act ($1,000,000) B0131Flood Control Subventions - Delta
Flood Protection Projects - Program
Delivery
Enacted 2016-17
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2016-17 Budget Act $1,000,000 B0131Flood Control Subventions - Delta
Flood Protection Projects - Program
Delivery
Enacted 2018-19
3860-001-6051 Portion of support
budget
2017-18 Budget Act $35,000 B0133Flood Control Subventions - Delta
Flood Protection Projects - Planning
Enacted 2017-18
3860-001-6051 Portion of support
budget
2017-18 Budget Act $26,000 B0131Flood Control Subventions - Delta
Flood Protection Projects - Program
Delivery
Enacted 2017-18
3860-001-6051 Portion of support
budget
2017-18 Budget Act $474,000 B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2017-18
Wednesday, January 29, Page 131 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75034Ch. 3Prop 84 Report
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$2,224 B0133Flood Control Subventions - Delta
Flood Protection Projects - Planning
Enacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$1,652 B0131Flood Control Subventions - Delta
Flood Protection Projects - Program
Delivery
Enacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$30,124 B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2017-18 Budget Act ($2,224) B0133Flood Control Subventions - Delta
Flood Protection Projects - Planning
Enacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2017-18 Budget Act ($1,652) B0131Flood Control Subventions - Delta
Flood Protection Projects - Program
Delivery
Enacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2017-18 Budget Act ($30,124) B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2017-18
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2017-18 Budget Act $2,224 B0133Flood Control Subventions - Delta
Flood Protection Projects - Planning
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2017-18 Budget Act $1,652 B0131Flood Control Subventions - Delta
Flood Protection Projects - Program
Delivery
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2017-18 Budget Act $30,124 B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2017-18 Budget Act ($35,000) B0133Flood Control Subventions - Delta
Flood Protection Projects - Planning
Enacted 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2017-18 Budget Act ($26,000) B0131Flood Control Subventions - Delta
Flood Protection Projects - Program
Delivery
Enacted 2017-18
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2017-18 Budget Act ($474,000) B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2017-18
Wednesday, January 29, Page 132 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75034Ch. 3Prop 84 Report
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2017-18 Budget Act $35,000 B0133Flood Control Subventions - Delta
Flood Protection Projects - Planning
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2017-18 Budget Act $26,000 B0131Flood Control Subventions - Delta
Flood Protection Projects - Program
Delivery
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2017-18 Budget Act $474,000 B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2018-19
3860-001-6051 Portion of support
budget
2018-19 Budget Act $57,000 B0133Flood Control Subventions - Delta
Flood Protection Projects - Planning
Enacted 2018-19
3860-001-6051 Portion of support
budget
2018-19 Budget Act $28,500 B0131Flood Control Subventions - Delta
Flood Protection Projects - Program
Delivery
Enacted 2018-19
3860-001-6051 Portion of support
budget
2018-19 Budget Act $484,500 B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$22,000 B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(decrease)
2018-19 Budget Act ($22,000) B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2018-19
3860-001-6051 Portion of support
budget: Control Section
Adjustment:
Reappropriation
(increase)
2018-19 Budget Act $22,000 B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($57,000) B0133Flood Control Subventions - Delta
Flood Protection Projects - Planning
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($28,500) B0131Flood Control Subventions - Delta
Flood Protection Projects - Program
Delivery
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(decrease)
2018-19 Budget Act ($484,500) B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2018-19
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $57,000 B0133Flood Control Subventions - Delta
Flood Protection Projects - Planning
Enacted 2019-20
Wednesday, January 29, Page 133 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75034Ch. 3Prop 84 Report
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $28,500 B0131Flood Control Subventions - Delta
Flood Protection Projects - Program
Delivery
Enacted 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2018-19 Budget Act $484,500 B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2019-20
3860-001-6051 Portion of support
budget
2019-20 Budget Act $22,000 B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2019-20
3860-001-6051 Portion of support
budget
2019-20 Budget Act $750,000 B0132Flood Control Subventions - ProjectsEnacted 2019-20
3860-001-6051 Portion of support
budget: Reduction
2019-20 Budget
Revision
($22,000) B0132Flood Control Subventions - Delta
Flood Protection Projects - Projects
Enacted 2019-20
3860-101-6051 Portion of local
assistance budget
2007-08 Budget Act $100,000,000 B0132Flood Control Project SubventionsEnacted 2007-08
3860-101-6051 Portion of local
assistance budget:
Natural Reversion
2007-08 Natural
Reversion
($31,841,783) B0132Flood Control Project SubventionsEnacted 2009-10
3860-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2007-08 Budget Act ($6,099,456) B0132Flood Control Project SubventionsEnacted 2016-17
3860-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2007-08 Budget Act $6,099,456 B0132Flood Control Project SubventionsEnacted 2018-19
3860-101-6051 Portion of local
assistance budget:
Reversion Reverse
2007-08 Natural
Reversion
$31,841,783 B0132Flood Control Project SubventionsEnacted 2010-11
3860-101-6051 Portion of local
assistance budget
2008-09 Budget Act $72,159,000 B0132Flood Control Subventions - Delta
Flood Protection Projects
Enacted 2008-09
3860-101-6051 Portion of local
assistance budget:
Natural Reversion
2008-09 Natural
Reversion
($8,640,108) B0132Flood Control Subventions - Delta
Flood Protection Projects
Enacted 2014-15
3860-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2008-09 Budget Act ($4,320,054) B0132Flood Control Subventions - Delta
Flood Protection Projects
Enacted 2017-18
3860-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2008-09 Budget Act $4,320,054 B0132Flood Control Subventions - Delta
Flood Protection Projects
Enacted 2019-20
3860-101-6051 Portion of local
assistance budget:
Reversion
2008-09 Budget Act ($36,779,484) B0132Flood Control Subventions - Delta
Flood Protection Projects
Enacted 2014-15
3860-101-6051 Portion of local
assistance budget:
Reversion Reverse
2008-09 Natural
Reversion
$8,640,108 B0132Flood Control Subventions - Delta
Flood Protection Projects
Enacted 2015-16
Wednesday, January 29, Page 134 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75034Ch. 3Prop 84 Report
Sum: $138,945,089Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 (2) Portion of support
budget
2020-21 Budget Act $75,000 B0131Flood Control Subventions -
Program Delivery
Proposed 2020-21
3860-001-6051 (2) Portion of support
budget
2020-21 Budget Act $750,000 B0132Flood Control Subventions - ProjectsProposed 2020-21
3860-101-6051 (1) Portion of local
assistance
2020-21 Budget Act $29,850,000 B0132Flood Control Subventions - ProjectsProposed 2020-21
Sum: $30,675,000Proposed
Sum: $169,620,089
$3,254,911
Balance for Flood Control Projects:
Wednesday, January 29, Page 135 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75034Ch. 3Prop 84 Report
Summary for Chapter 3
Enacted/Proposed: $771,134,469
Allocation: $180,000,000
Set Asides: $2,792,205
Outyears: $825,000
Balance: $3,254,911
Flood Control
Prop 1 Reduction: $3,507,795
Wednesday, January 29, Page 136 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75034Ch. 3Prop 84 Report
Statewide Water Planning and DesignChapter 4
Allocation: Water supply, conveyance and flood
control systems
Allocation $: $65,000,000$338,355
$669,942Statewide Set Asides: $1,008,296 {
Outyear Obligations: $352,000
$0
$0
{
PRC §75041Ch. 4
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Available to the Dept. of Water Resources for planning and feasibility studies related to the existing and potential future needs of California`s water supply,
conveyance and flood control systems. Projects to be funded include: (a) Evaluation of climate change impacts on the State`s water supply and flood control
systems and development of system redesign alternatives; (b) Surface water storage planning and feasibility studies pursuant to CALFED; (c) Modeling and
feasibility studies to evaluate the potential for improving flood protection and water supply through coordinating groundwater storage and reservoir operations;
and (d) Other planning and feasibility studies necessary to improve the integration of flood control and water supply systems.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$352,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,266,704
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-001-6051 Portion of support
budget
2007-08 Budget Act $400,000 B0142Water Conservation in Landscaping
Act (AB 1881)
Enacted 2007-08
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$14,032 B0142Water Conservation in Landscaping
Act (AB 1881)
Enacted 2007-08
3860-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($257,018) B0142Water Conservation in Landscaping
Act (AB 1881)
Enacted 2009-10
3860-001-6051 Portion of support
budget
2008-09 Budget Act $338,000 B0142Multi Benefit Planning and
Feasilibity Study
Enacted 2008-09
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($7,420) B0142Multi Benefit Planning and
Feasilibity Study
Enacted 2008-09
3860-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($1) B0142Multi Benefit Planning and
Feasilibity Study
Enacted 2010-11
3860-001-6051 Portion of support
budget: Reversion
Reverse
2008-09 Natural
Reversion
$1 B0142Multi Benefit Planning and
Feasilibity Study
Enacted 2011-12
3860-001-6051 Portion of support
budget
2009-10 Budget Act $338,000 B0142Multi Benefit Planning and
Feasilibity Study
Enacted 2009-10
Wednesday, January 29, Page 137 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75041Ch. 4Prop 84 Report
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($28,266) B0142Multi Benefit Planning and
Feasilibity Study
Enacted 2009-10
3860-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($37,406) B0142Multi Benefit Planning and
Feasilibity Study
Enacted 2011-12
3860-001-6051 Portion of support
budget
2010-11 Budget Act $1,250,000 B1262Achieving 20x2020 Water
Conservation Targets
Enacted 2010-11
3860-001-6051 Portion of support
budget
2010-11 Budget Act $300,000 B0142California Water Plan UpdateEnacted 2010-11
2013-14 Budget Act $60,927 B0142Water Use EfficiencyEnacted/Not 2019-20
3860-001-6051 Portion of support
budget:
Reappropriation
(increase)
2013-14 Budget Act $826,175 B0142Water Use Multiple Benefit - Urban
Ag
Enacted/Not 2019-20
3860-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$53,000 B0833Planning and MonitoringEnacted/Not 2019-20
Sum: $53,000Enacted/Not Posted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 148 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75041Ch. 4Prop 84 Report
3860-001-6051 (1) Portion of support
budget
2020-21 Budget Act $1,179,000 B0833Planning and MonitoringProposed 2020-21
Sum: $1,179,000Proposed
Sum: $62,528,718
($155,718)
Balance for Water supply, conveyance and flood control systems:
Wednesday, January 29, Page 149 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75041Ch. 4Prop 84 Report
Summary for Chapter 4
Enacted/Proposed: $62,528,718
Allocation: $65,000,000
Set Asides: $1,008,296
Outyears: $352,000
Balance: ($155,718)
Statewide Water Planning and Design
Prop 1 Reduction: $1,266,704
Wednesday, January 29, Page 150 of 3421:20:06 PM Public Resources Code (PRC) Section PRC §75041Ch. 4Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Bay-Delta and coastal fishery restoration
Allocation $: $180,000,000$936,982
$1,855,223Statewide Set Asides: $2,792,205 {
Outyear Obligations: $1,444,000
$361,000
$0
{
PRC §75050(a)Ch. 5
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
For Bay-Delta and coastal fishery restoration projects. Up to $20,000,000 for development of a natural community conservation plan for the CALFED Bay-Delta
Program. Up to $45,000,000 for coastal salmon and steelhead fishery restoration projects that support development and implementation of species recovery plans
and strategies.
Dept.: California Department of Fish
and Wildlife
Other Outyear Support commitments:$1,083,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $3,507,795
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
2020-21 Budget Act $112,000 B0301Anadromous Fish Management -
Support
Proposed 2020-21
Sum: $361,000Proposed
Sum: $181,339,544
($9,083,544)
Balance for Bay-Delta and coastal fishery restoration:
Wednesday, January 29, Page 165 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(a)Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Water Conservation Projects
Allocation $: $43,000,000$223,835
$443,192Statewide Set Asides: $667,027 {
Outyear Obligations: $0
$0
$0
{
PRC §75050(b)Ch. 5
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Unspecified. Includes up to $36 million that could be available for water conservation projects that implement the Allocation Agreement as defined in the
Quantification Settlement Agreement and up to $7 million that could be available for projects to implement the Lower Colorado River Multi-Species Habitat
Conservation Plan.
Dept.: Unspecified
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $837,973
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3600-001-6051 Portion of support
budget
2007-08 Budget Act $6,755,000 B0332Lower Colorado River Multi-
Species HCP
Enacted 2007-08
3600-001-6051 Portion of support
budget: Reversion
2007-08 Budget Act ($15) B0332Lower Colorado River Multi-
Wednesday, January 29, Page 169 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(b)(3)Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Public access with State Water Project
Allocation $: $54,000,000$281,095
$556,567Statewide Set Asides: $837,661 {
Outyear Obligations: $0
$0
$0
{
PRC §75050(c)Ch. 5
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Development, rehabilitation, acquisition and restoration costs related to providing public access to recreation and fish and wildlife resources in connection with
State Water Project obligations pursuant to Water Code §11912.
Dept.: Department of Water
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,052,339
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-301-6051 (1) Portion of capital outlay
budget
2013-14 Budget Act $11,324,000 B0352SWP Facilities Fish & Wildlife
Enhancement and Recreation -
Perris Dam Remediation
Enacted 2013-14
3860-301-6051 (1) Portion of capital outlay
budget
2014-15 Budget Act $26,400,000 B0352Perris Dam Remediation -SWP
Facilities Fish & Wildlife
Enacted 2014-15
3860-301-6051 (1)(a) Portion of capital outlay
budget
2019-20 Budget Act $5,000,000 B0352Perris Dam RemediationEnacted 2019-20
Sum: $42,724,000Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3860-301-6051 (1) Portion of capital outlay
budget
2020-21 Budget Act $5,000,000 B0352Perris Dam RemediationProposed 2020-21
Sum: $5,000,000Proposed
Sum: $47,724,000
$4,386,000
Balance for Public access with State Water Project:
Wednesday, January 29, Page 170 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(c)Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: River Parkway Program
Allocation $: $72,000,000$374,793
$742,089Statewide Set Asides: $1,116,882 {
Outyear Obligations: $312,000
$312,000
$0
{
PRC §75050(d)Ch. 5
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Available for projects in accordance with the California River Parkways Act of 2004. Up to $10,000,000 may be transferred to the Department of Conservation for
the Watershed Coordinator Grant Program.
Dept.: Various
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,403,118
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
0540-001-6051 Portion of support
budget
2008-09 Budget Act $241,000 B0361California River Parkway Grant
Program
Enacted 2008-09
0540-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($230,024) B0361California River Parkway Grant
Program
Enacted 2012-13
0540-001-6051 Portion of support
budget
2009-10 Budget Act $422,000 B0361California River Parkway Grant
Program
Enacted 2009-10
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($32,286) B0361California River Parkway Grant
Program
Enacted 2009-10
0540-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($329,092) B0361California River Parkway Grant
Program
Enacted 2016-17
0540-001-6051 Portion of support
budget
2010-11 Budget Act $381,000 B0361California River Parkway Grant
Program
Enacted 2010-11
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($12,500) B0361California River Parkway Grant
Program
Enacted 2010-11
0540-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($243,480) B0361California River Parkway Grant
Program
Enacted 2013-14
0540-001-6051 Portion of support
budget
2011-12 Budget Act $536,000 B0361California River Parkway Grant
Program
Enacted 2011-12
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($55,500) B0361California River Parkway Grant
Program
Enacted 2011-12
Wednesday, January 29, Page 171 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(d)Ch. 5Prop 84 Report
0540-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($200,702) B0361California River Parkway Grant
Program
Enacted 2015-16
0540-001-6051 Portion of support
budget
2012-13 Budget Act $536,000 B0361California River Parkway Grant
Program
Enacted 2012-13
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($14,503) B0361California River Parkway Grant
Program
Enacted 2012-13
0540-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($225,085) B0361California River Parkway Grant
Program
Enacted 2016-17
0540-001-6051 Portion of support
budget
2013-14 Budget Act $513,000 B0361California River Parkway Grant
Program
Enacted 2013-14
0540-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($306,339) B0361California River Parkway Grant
Program
Enacted 2017-18
0540-001-6051 Portion of support
budget
2014-15 Budget Act $382,000 B0361California River Parkway Grant
Program
Enacted 2014-15
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2014-15 Control
Section
Adjustment
$9,210 B0361California River Parkway Grant
Program
Enacted 2014-15
0540-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($232,322) B0361California River Parkway Grant
Program
Enacted 2016-17
0540-001-6051 Portion of support
budget
2015-16 Budget Act $220,000 B0361California River Parkway Grant
Program
Enacted 2015-16
0540-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($38,580) B0361California River Parkway Grant
Program
Enacted 2017-18
0540-001-6051 Portion of support
budget
2016-17 Budget Act $300,000 B0361California River Parkway Grant
Program
Enacted 2016-17
0540-001-6051 Portion of support
budget
2017-18 Budget Act $260,000 B0361California River Parkway Grant
Program
Enacted 2017-18
0540-001-6051 Portion of support
budget
2018-19 Budget Act $310,000 B0361California River Parkway Grant
Program
Enacted 2018-19
0540-001-6051 Portion of support
budget
2019-20 Budget Act $310,000 B0361California River Parkway Grant
Program
Enacted 2019-20
0540-101-6051 Portion of local
assistance budget
2008-09 Budget Act $28,365,000 B0362California River Parkway Grant
Program
Enacted 2008-09
0540-101-6051 Portion of local
assistance budget
2009-10 Budget Act $27,565,000 B0362California River Parkway Grant
Program
Enacted 2009-10
0540-101-6051 Portion of local
assistance budget
2009-10 Budget Act $800,000 B0362Grant to City of Calexico for New
River project
Enacted 2009-10
0540-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2009-10 Budget Act ($27,565,000) B0362California River Parkway Grant
Program
Enacted 2016-17
Wednesday, January 29, Page 172 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(d)Ch. 5Prop 84 Report
0540-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2009-10 Budget Act ($800,000) B0362Grant to City of Calexico for New
River project
Enacted 2016-17
0540-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2009-10 Budget Act $27,565,000 B0362California River Parkway Grant
Program
Enacted 2019-20
0540-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2009-10 Budget Act $800,000 B0362Grant to City of Calexico for New
River project
Enacted 2019-20
0540-101-6051 Portion of local
assistance budget
2016-17 Budget Act $729,000 B0362California River Parkway Grant
Program
Enacted 2016-17
0540-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2016-17 Budget Act ($729,000) B0362California River Parkway Grant
Program
Enacted 2016-17
0540-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2016-17 Budget Act $729,000 B0362California River Parkway Grant
Program
Enacted 2019-20
3480-001-6051 Portion of support
budget
2008-09 Budget Act $100,000 B0361Watershed - Program DeliveryEnacted 2008-09
3480-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($47,200) B0361Watershed - Program DeliveryEnacted 2010-11
3480-001-6051 Portion of support
budget
2009-10 Budget Act $100,000 B0361Watershed - Program DeliveryEnacted 2009-10
3480-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($47,025) B0361Watershed - Program DeliveryEnacted 2013-14
3480-001-6051 Portion of support
budget
2010-11 Budget Act $100,000 B0361Watershed - Program DeliveryEnacted 2010-11
3480-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($15,184) B0361Watershed - Program DeliveryEnacted 2014-15
3480-001-6051 Portion of support
budget
2011-12 Budget Act $100,000 B0361Watershed - Program DeliveryEnacted 2011-12
3480-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($55,046) B0361Watershed - Program DeliveryEnacted 2013-14
3480-001-6051 Portion of support
budget
2012-13 Budget Act $126,000 B0361Watershed - Program DeliveryEnacted 2012-13
3480-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($55,064) B0361Watershed - Program DeliveryEnacted 2014-15
3480-001-6051 Portion of support
budget
2013-14 Budget Act $26,000 B0361Watershed - Program DeliveryEnacted 2013-14
Wednesday, January 29, Page 173 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(d)Ch. 5Prop 84 Report
3480-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($26,000) B0361Watershed - Program DeliveryEnacted 2015-16
3480-001-6051 Portion of support
budget
2019-20 Budget Act $9,000 B0361Watershed - Program DeliveryEnacted 2019-20
2017-18 Budget Act $24,000 B0403Planning and Monitoring for
watershed protection activities
throughout the watershed of the
Upper Los Angeles River.
Enacted 2017-18
3810-001-6051 Portion of support
budget
2018-19 Budget Act $74,000 B0403Planning and Monitoring for
watershed protection activities
throughout the watershed of the
Upper Los Angeles River.
Enacted 2018-19
3810-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$8,000 B0403Planning and Monitoring for
watershed protection activities
throughout the watershed of the
Upper Los Angeles River.
Enacted 2018-19
Wednesday, January 29, Page 189 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(g)(2)Ch. 5Prop 84 Report
3810-001-6051 Portion of support
budget
2019-20 Budget Act $87,000 B0403Planning and Monitoring for
watershed protection activities
throughout the watershed of the
Upper Los Angeles River.
Enacted 2019-20
3810-101-6051 Portion of local
assistance budget
2016-17 Budget Act $342,000 B0402Capital Outlay or Local Assistance
Grants for watershed protection
activities throughout the watershed
of the Upper Los Angeles River.
Enacted 2016-17
3810-101-6051 Portion of local
assistance budget
2016-17 Budget Act $40,000 B0403Planning and Monitoring for
watershed protection activities
throughout the watershed of the
Upper Los Angeles River.
Enacted 2016-17
3810-101-6051 Portion of local
assistance budget
2017-18 Budget Act $963,000 B0402Capital Outlay or Local Assistance
Grants for watershed protection
activities throughout the watershed
of the Upper Los Angeles River.
Enacted 2017-18
3810-301-6051 (1) Capital Outlay and
Local Assistance
2007-08 Budget Act $10,000,000 B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2007-08
3810-301-6051 (2) Capital Outlay and
Local Assistance:
Reversion
2007-08 Budget Act ($1,222,802) B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2013-14
3810-301-6051 Capital Outlay and
Local Assistance
2008-09 Budget Act $10,000,000 B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2008-09
3810-301-6051 Capital Outlay and
Local Assistance:
Natural Reversion
2008-09 Natural
Reversion
($2,382,145) B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2013-14
3810-301-6051 (3) Capital Outlay and
Local Assistance:
Reversion
2008-09 Budget Act ($51,251) B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2013-14
3810-301-6051 Capital Outlay and
Local Assistance
2009-10 Budget Act $8,300,000 B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2009-10
3810-301-6051 Capital Outlay and
Local Assistance:
Natural Reversion
2009-10 Natural
Reversion
($727,689) B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2013-14
3810-301-6051 (4) Capital Outlay and
Local Assistance:
Reversion
2009-10 Budget Act ($5,186,000) B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2013-14
Wednesday, January 29, Page 190 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(g)(2)Ch. 5Prop 84 Report
3810-301-6051 Capital Outlay and
Local Assistance
2010-11 Budget Act $4,000,000 B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2010-11
3810-301-6051 Capital Outlay and
Local Assistance:
Natural reversion
2010-11 Natural
Reversion
($366,400) B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2014-15
3810-301-6051 Capital Outlay and
Local Assistance:
Refund to Reverted
2010-11 ($1,258,946) B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2016-17
3810-301-6051 Capital Outlay and
Local Assistance
2011-12 Budget Act $47,900 B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2011-12
3810-301-6051 Capital Outlay and
Local Assistance:
Natural Reversion
2011-12 Natural
Reversion
($24,427) B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2015-16
3810-301-6051 Capital Outlay and
Local Assistance
2013-14 Budget Act $6,460,053 B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2013-14
3810-301-6051 Capital Outlay and
Local Assistance:
Reappropriation
(decrease)
2013-14 Budget Act ($6,460,053) B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2013-14
3810-301-6051 Capital Outlay and
Local Assistance:
Reappropriation
(increase)
2013-14 Budget Act $6,460,053 B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2018-19
3810-301-6051 Capital Outlay and
Local Assistance
2014-15 Budget Act $3,122,082 B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2014-15
3810-301-6051 Capital Outlay and
Local Assistance
2014-15 Budget Act $17,918 B0403Planning and MonitoringEnacted 2014-15
3810-301-6051 Capital Outlay and
Local Assistance:
Reappropriation
(decrease)
2014-15 Budget Act ($3,122,082) B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2014-15
3810-301-6051 Capital Outlay and
Local Assistance:
Reappropriation
(decrease)
2014-15 Budget Act ($17,918) B0403Planning and MonitoringEnacted 2014-15
3810-301-6051 Capital Outlay and
Local Assistance:
Reappropriation
(increase)
2014-15 Budget Act $3,122,082 B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2018-19
Wednesday, January 29, Page 191 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(g)(2)Ch. 5Prop 84 Report
3810-301-6051 Capital Outlay and
Local Assistance:
Reappropriation
(increase)
2014-15 Budget Act $17,918 B0403Planning and MonitoringEnacted 2018-19
3810-301-6051 Capital Outlay and
Local Assistance
2015-16 Budget Act $505,000 B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2015-16
3810-301-6051 Capital Outlay and
Local Assistance:
Reappropriation
(decrease)
2015-16 Budget Act ($505,000) B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2015-16
3810-301-6051 Capital Outlay and
Local Assistance:
Reappropriation
(increase)
2015-16 Budget Act $505,000 B0402Acquisition and Local Assistance
Grants: Watershed protection
activities throughout the watershed
of the Upper Los Angeles River
Enacted 2018-19
Sum: $34,588,122Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3810-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$9,000 B0403Planning and Monitoring for
watershed protection activities
throughout the watershed of the
Upper Los Angeles River.
Enacted/Not 2019-20
Sum: $9,000Enacted/Not Posted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3810-001-6051 (1) Portion of support
budget
2020-21 Budget Act $87,000 B0403Planning and Monitoring for
watershed protection activities
throughout the watershed of the
Upper Los Angeles River.
Proposed 2020-21
Sum: $87,000Proposed
Sum: $34,684,122
($20,122)
Balance for Upper Los Angeles Watershed:
Wednesday, January 29, Page 192 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(g)(2)Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Coachella Valley Mountains
Conservancy projects
Allocation $: $36,000,000$187,396
$371,045Statewide Set Asides: $558,441 {
Outyear Obligations: $240,000
$240,000
$0
{
PRC §75050(h)Ch. 5
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Available for Coachella Valley Mountains Conservancy projects.
Dept.: Coachella Valley Mountains
Conservancy
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $701,559
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3850-001-6051 Portion of support
budget
2007-08 Budget Act $66,000 B0411Land acquisition and improvementsEnacted 2007-08
3850-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$2,000 B0411Land acquisition and improvementsEnacted 2007-08
3850-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($5,363) B0411Land acquisition and improvementsEnacted 2009-10
3850-001-6051 Portion of support
budget
2008-09 Budget Act $30,000 B0411Land acquisition and improvementsEnacted 2008-09
3850-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($502) B0411Land acquisition and improvementsEnacted 2008-09
3850-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($11,719) B0411Land acquisition and improvementsEnacted 2010-11
3850-001-6051 Portion of support
budget
2009-10 Budget Act $60,000 B0411Land acquisition and improvementsEnacted 2009-10
3850-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($5,225) B0411Land acquisition and improvementsEnacted 2009-10
3850-001-6051 Portion of support
budget: Reversion
2009-10 Budget Act ($16,236) B0411Land acquisition and improvementsEnacted 2011-12
3850-001-6051 Portion of support
budget
2010-11 Budget Act $60,000 B0411Land acquisition and improvementsEnacted 2010-11
Wednesday, January 29, Page 193 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(h)Ch. 5Prop 84 Report
3850-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($42,881) B0411Land acquisition and improvementsEnacted 2012-13
3850-001-6051 Portion of support
budget
2011-12 Budget Act $60,000 B0411Land acquisition and improvementsEnacted 2011-12
3850-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($54,125) B0411Land acquisition and improvementsEnacted 2013-14
3850-001-6051 Portion of support
budget
2012-13 Budget Act $60,000 B0411Land acquisition and improvementsEnacted 2012-13
3850-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($59,150) B0411Land acquisition and improvementsEnacted 2014-15
3850-001-6051 Portion of support
budget
2013-14 Budget Act $60,000 B0411Land acquisition and improvementsEnacted 2013-14
3850-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($12,548) B0411Land acquisition and improvementsEnacted 2015-16
3850-001-6051 Portion of support
budget
2014-15 Budget Act $60,000 B0411Land acquisition and improvementsEnacted 2014-15
3850-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($10,350) B0411Land acquisition and improvementsEnacted 2016-17
3850-001-6051 Portion of support
budget
2015-16 Budget Act $60,000 B0411Land acquisition and improvementsEnacted 2015-16
3850-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($6,737) B0411Land acquisition and improvementsEnacted 2017-18
3850-001-6051 Portion of support
budget
2016-17 Budget Act $60,000 B0411Land acquisition and improvementsEnacted 2016-17
3850-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($27,792) B0411Land acquisition and improvementsEnacted 2018-19
3850-001-6051 Portion of support
budget
2017-18 Budget Act $60,000 B0411Land acquisition and improvementsEnacted 2017-18
3850-001-6051 Portion of support
budget
2018-19 Budget Act $60,000 B0411Land acquisition and improvementsEnacted 2018-19
3850-001-6051 Portion of support
budget
2019-20 Budget Act $60,000 B0411Land acquisition and improvementsEnacted 2019-20
3850-301-6051 (1) Coachella Valley
Mountains Acquisition
and Enhancement
Projects and Costs
2007-08 Budget Act $11,514,000 B0412Land acquisition and improvementsEnacted 2007-08
3850-301-6051 Coachella Valley
Mountains Acquisition
and Enhancement
Projects and Costs
2008-09 Budget Act $11,554,000 B0412Land acquisition and improvementsEnacted 2008-09
Wednesday, January 29, Page 194 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(h)Ch. 5Prop 84 Report
3850-301-6051 Coachella Valley
Mountains Acquisition
and Enhancement
Projects and Costs
2009-10 Budget Act $6,000,000 B0412Land acquisition and improvementsEnacted 2009-10
3850-301-6051 Coachella Valley
Mountains Acquisition
and Enhancement
Projects and Costs:
Natural Reversion
2009-10 Natural
Reversion
($3,258,412) B0412Land acquisition and improvementsEnacted 2013-14
3850-301-6051 Coachella Valley
Mountains Acquisition
and Enhancement
Projects and Costs:
Refund to Reverted
2009-10 ($55,000) B0412Land acquisition and improvementsEnacted 2016-17
3850-301-6051 Coachella Valley
Mountains Acquisition
and Enhancement
Projects and Costs:
Reversion
2009-10 Budget Act ($218,074) B0412Land acquisition and improvementsEnacted 2011-12
3850-301-6051 Coachella Valley
Mountains Acquisition
and Enhancement
Projects and Costs
2010-11 Budget Act $5,453,379 B0412Land acquisition and improvementsEnacted 2010-11
3850-301-6051 Coachella Valley
Mountains Acquisition
and Enhancement
Projects and Costs:
Refund to Reverted
2010-11 ($362,000) B0412Land acquisition and improvementsEnacted 2016-17
3850-301-6051 Coachella Valley
Mountains Acquisition
and Enhancement
Projects and Costs
2013-14 Budget Act $3,258,000 B0412Land acquisition and improvementsEnacted 2017-18
Sum: $34,391,265Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3850-001-6051 (1) Portion of support
budget
2020-21 Budget Act $60,000 B0411Land acquisition and improvementsProposed 2020-21
3850-301-6051 Coachella Valley
Mountains Acquisition
and Enhancement:
Reappropriation
(decrease)
2007-08 Budget Act ($11,514,000) B0412Land acquisition and improvementsProposed 2017-18
3850-301-6051 (1) Coachella Valley
Mountains Acquisition
and Enhancement:
Reappropriation
(increase)
2007-08 Budget Act $11,514,000 B0412Land acquisition and improvementsProposed 2020-21
Wednesday, January 29, Page 195 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(h)Ch. 5Prop 84 Report
3850-301-6051 Coachella Valley
Mountains Acquisition
and Enhancement:
Reappropriation
(decrease)
2008-09 Budget Act ($11,554,000) B0412Land acquisition and improvementsProposed 2017-18
3850-301-6051 (2) Coachella Valley
Mountains Acquisition
and Enhancement:
Reappropriation
(increase)
2008-09 Budget Act $11,554,000 B0412Land acquisition and improvementsProposed 2020-21
3850-301-6051 Coachella Valley
Mountains Acquisition
and Enhancement:
Reappropriation
(decrease)
2013-14 Budget Act ($3,258,000) B0412Land acquisition and improvementsProposed 2017-18
3850-301-6051 (3) Coachella Valley
Mountains Acquisition
and Enhancement:
Reappropriation
(increase)
2013-14 Budget Act $3,258,000 B0412Land acquisition and improvementsProposed 2020-21
Sum: $60,000Proposed
Sum: $34,451,265
$48,735
Balance for Coachella Valley Mountains Conservancy projects:
Wednesday, January 29, Page 196 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(h)Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Santa Ana River Parkway: Unspecified
Allocation $: $15,000,000$78,082
$154,602Statewide Set Asides: $232,684 {
Outyear Obligations: $240,000
$0
$0
{
PRC §75050(i)Ch. 5
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Unspecified: Projects to expand and improve the Santa Ana River Parkway. Projects developed in consultation with local government agencies. Estimated portion
for this area posted against this specific allocation; upon project selection, appropriation will be charged against the appropriate PRC Section.
Dept.: State Coastal Conservancy
Other Outyear Support commitments:$240,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $292,316
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 Portion of support
budget
2010-11 Budget Act $35,524 B0421Santa Ana River Parkway Program -
unspecified
Enacted 2010-11
3760-001-6051 Portion of support
budget
2010-11 Budget Act $13,476 B0422Santa Ana River Parkway Program -
unspecified
Enacted 2010-11
3760-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($30,300) B0421Santa Ana River Parkway Program -
unspecified
Enacted 2010-11
3760-001-6051 Portion of support
budget
2011-12 Budget Act $103,582 B0421Santa Ana River Parkway Program -
unspecified
Enacted 2011-12
3760-001-6051 Portion of support
budget
2011-12 Budget Act $3,481 B0422Santa Ana River Parkway Program -
unspecified
Enacted 2011-12
3760-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($3,101) B0421Santa Ana River Parkway Program -
unspecified
Enacted 2011-12
3760-001-6051 Portion of support
budget
2012-13 Budget Act $200,000 B0421Santa Ana River Parkway Program -
unspecified
Enacted 2012-13
3760-001-6051 Portion of support
budget
2013-14 Budget Act $199,667 B0421Santa Ana River Parkway Program -
unspecified
Enacted 2013-14
3760-001-6051 Portion of support
budget
2013-14 Budget Act $333 B0422Santa Ana River Parkway Program -
unspecified
Enacted 2013-14
3760-001-6051 Portion of support
budget
2014-15 Budget Act $99,417 B0421Santa Ana River Parkway Program -
unspecified
Enacted 2014-15
3760-001-6051 Portion of support
budget
2014-15 Budget Act $583 B0422Santa Ana River Parkway Program -
unspecified
Enacted 2014-15
Wednesday, January 29, Page 197 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(i)Ch. 5Prop 84 Report
3760-001-6051 Portion of support
budget
2015-16 Budget Act $47,907 B0421Santa Ana River Parkway Program -
unspecified
Enacted 2015-16
3760-001-6051 Portion of support
budget
2015-16 Budget Act $2,093 B0422Santa Ana River Parkway Program -
unspecified
Enacted 2015-16
3760-001-6051 Portion of support
budget
2016-17 Budget Act $5,000 B0423Santa Ana River Parkway Program -
unspecified
Enacted 2016-17
3760-001-6051 Portion of support
budget
2016-17 Budget Act $25,000 B0421Santa Ana River Parkway Program -
unspecified
Enacted 2016-17
3760-001-6051 Portion of support
budget
2016-17 Budget Act $10,000 B0422Santa Ana River Parkway Program -
unspecified
Enacted 2016-17
3760-001-6051 Portion of support
budget
2017-18 Budget Act $60,000 B0421Santa Ana River Parkway Program -
unspecified
Enacted 2017-18
3760-001-6051 Portion of support
budget
2018-19 Budget Act $60,000 B0423Santa Ana River Parkway Program -
unspecified
Enacted 2018-19
3760-001-6051 Portion of support
budget
2019-20 Budget Act $60,000 B0423Santa Ana River Parkway Program -
unspecified
Enacted 2019-20
3760-101-6051 (1) Portion of local
assistance budget
2016-17 Budget Act $4,500,000 B0422Santa Ana River Parkway Program -
unspecified
Enacted 2016-17
3760-101-6051 (1) Portion of local
assistance budget
2018-19 Budget Act $2,270,000 B0422Santa Ana River Parkway Program -
unspecified
Enacted 2018-19
3760-101-6051 (1) Portion of local
assistance budget
2019-20 Budget Act $2,000,000 B0422Santa Ana River Parkway Program -
unspecified
Enacted 2019-20
3760-301-6051 (2) Conservancy Programs2007-08 Budget Act $3,281,000 B0422Santa Ana River Parkway Program -
unspecified
Enacted 2007-08
3760-301-6051 (2) Conservancy Programs:
Natural Reversion
2007-08 Natural
Reversion
($3,131,000) B0422Santa Ana River Parkway Program -
unspecified
Enacted 2011-12
3760-301-6051 Conservancy Programs2008-09 Budget Act $4,556,000 B0422Santa Ana River Parkway Program -
unspecified
Enacted 2008-09
3760-301-6051 Conservancy Programs:
Natural Reversion
2008-09 Natural
Reversion
($4,377,800) B0422Santa Ana River Parkway Program -
unspecified
Enacted 2015-16
3760-301-6051 Conservancy Programs:
Reversion Reverse
2008-09 Natural
Reversion
$264,830 B0422Santa Ana River Parkway Program -
unspecified
Enacted 2016-17
3760-301-6051 Conservancy Programs2012-13 Budget Act $2,300,000 B0422Santa Ana River Parkway Program -
unspecified
Enacted 2012-13
3760-301-6051 Conservancy Programs:
Natural Reversion
2012-13 Natural
Reversion
($2,300,000) B0422Santa Ana River Parkway Program -
unspecified
Enacted 2016-17
3760-810-6051 Conservancy Programs2009-10 Special
Legislation
$3,400,000 B0422Santa Ana River Parkway Program -
unspecified
Enacted 2009-10
3760-810-6051 Conservancy Programs:
Natural Reversion
2009-10 Natural
Reversion
($3,400,000) B0422Santa Ana River Parkway Program -
unspecified
Enacted 2011-12
Sum: $10,255,692Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 (1) Portion of support
budget
2020-21 Budget Act $60,000 B0423Santa Ana River Parkway Program -
unspecified
Proposed 2020-21
3760-101-6051 (1) Portion of local
assistance budget
2020-21 Budget Act $3,919,000 B0422Santa Ana River Parkway Program -
unspecified
Proposed 2020-21
Wednesday, January 29, Page 198 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(i)Ch. 5Prop 84 Report
Sum: $3,979,000Proposed
Sum: $14,234,692
$308
Balance for Santa Ana River Parkway: Unspecified:
Wednesday, January 29, Page 199 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(i)Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Santa Ana River Parkway: Orange
County
Allocation $: $10,000,000$52,055
$103,068Statewide Set Asides: $155,122 {
Outyear Obligations: $140,000
$0
$0
{
PRC §75050(i), ref 1Ch. 5
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Orange County: Projects to expand and improve the Santa Ana River Parkway. Projects developed in consultation with local government agencies. ($30,000,000
shall be equally divided between projects in Orange, San Bernardino and Riverside Counties. Estimated portion for this area posted against this specific
allocation; upon project selection, appropriation will be charged against the appropriate PRC Section.)
Dept.: State Coastal Conservancy
Other Outyear Support commitments:$140,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $194,878
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 Portion of support
budget
2011-12 Budget Act $5,325 B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2011-12
3760-001-6051 Portion of support
budget
2012-13 Budget Act $198,637 B0431Santa Ana River Parkway Program -
Orange Co.
Enacted 2012-13
3760-001-6051 Portion of support
budget
2012-13 Budget Act $1,363 B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2012-13
3760-001-6051 Portion of support
budget
2013-14 Budget Act $199,388 B0431Santa Ana River Parkway Program -
Orange Co.
Enacted 2013-14
3760-001-6051 Portion of support
budget
2013-14 Budget Act $612 B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2013-14
3760-001-6051 Portion of support
budget
2014-15 Budget Act $48,861 B0431Santa Ana River Parkway Program -
Orange Co.
Enacted 2014-15
3760-001-6051 Portion of support
budget
2014-15 Budget Act $1,139 B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2014-15
3760-001-6051 Portion of support
budget
2015-16 Budget Act $2,000 B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2015-16
3760-001-6051 Portion of support
budget
2016-17 Budget Act $15,000 B0431Santa Ana River Parkway Program -
Orange Co.
Enacted 2016-17
3760-001-6051 Portion of support
budget
2016-17 Budget Act $5,000 B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2016-17
3760-001-6051 Portion of support
budget
2017-18 Budget Act $35,000 B0431Santa Ana River Parkway Program -
Orange Co.
Enacted 2017-18
3760-001-6051 Portion of support
budget
2018-19 Budget Act $35,000 B0433Santa Ana River Parkway Program -
Orange Co.
Enacted 2018-19
Wednesday, January 29, Page 200 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(i), ref 1Ch. 5Prop 84 Report
3760-001-6051 Portion of support
budget
2019-20 Budget Act $35,000 B0433Santa Ana River Parkway Program -
Orange Co.
Enacted 2019-20
3760-101-6051 Conservancy Programs2015-16 Budget Act $4,057,000 B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2015-16
3760-101-6051 Conservancy Programs:
Reversion
2015-16 Budget Act ($4,057,000) B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2018-19
3760-101-6051 (1) Portion of local
assistance budget
2018-19 Budget Act $2,000,000 B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2018-19
3760-301-6051 (2) Conservancy Programs2007-08 Budget Act $2,123,000 B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2007-08
3760-301-6051 (2) Conservancy Programs:
Natural Reversion
2007-08 Natural
Reversion
($1,627,952) B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2011-12
3760-301-6051 Conservancy Programs2008-09 Budget Act $2,948,000 B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2008-09
3760-301-6051 Conservancy Programs:
Natural Reversion
2008-09 Natural
Reversion
($2,651,187) B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2015-16
3760-301-6051 Conservancy Programs:
Reversion Reverse
2008-09 Natural
Reversion
$1,703,187 B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2016-17
3760-301-6051 Conservancy Programs2012-13 Budget Act $1,600,000 B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2012-13
3760-301-6051 Conservancy Programs:
Natural Reversion
2012-13 Natural
Reversion
($1,600,000) B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2016-17
3760-810-6051 Conservancy Programs2009-10 Special
Legislation
$2,200,000 B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2009-10
3760-810-6051 Conservancy Programs:
Natural Reversion
2009-10 Natural
Reversion
($2,200,000) B0432Santa Ana River Parkway Program -
Orange Co.
Enacted 2011-12
Sum: $5,077,373Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 (1) Portion of support
budget
2020-21 Budget Act $35,000 B0433Santa Ana River Parkway Program -
Orange Co.
Proposed 2020-21
3760-101-6051 (1) Portion of local
assistance budget
2020-21 Budget Act $4,397,000 B0432Santa Ana River Parkway Program -
Orange Co.
Proposed 2020-21
Sum: $4,432,000Proposed
Sum: $9,509,373
$627
Balance for Santa Ana River Parkway: Orange County:
Wednesday, January 29, Page 201 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(i), ref 1Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Santa Ana River Parkway: San
Bernardino County
Allocation $: $10,000,000$52,055
$103,068Statewide Set Asides: $155,122 {
Outyear Obligations: $140,000
$0
$0
{
PRC §75050(i), ref 2Ch. 5
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
San Bernardino County: Projects to expand and improve the Santa Ana River Parkway. Projects developed in consultation with local government agencies.
($30,000,000 shall be equally divided between projects in Orange, San Bernardino and Riverside Counties. Estimated portion for this area posted against this
specific allocation; upon project selection, appropriation will be charged against the appropriate PRC Section.)
Dept.: State Coastal Conservancy
Other Outyear Support commitments:$140,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $194,878
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 Portion of support
budget
2011-12 Budget Act $3,173 B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2011-12
3760-001-6051 Portion of support
budget
2012-13 Budget Act $196,410 B0441Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2012-13
3760-001-6051 Portion of support
budget
2012-13 Budget Act $3,590 B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2012-13
3760-001-6051 Portion of support
budget
2013-14 Budget Act $198,984 B0441Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2013-14
3760-001-6051 Portion of support
budget
2013-14 Budget Act $1,016 B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2013-14
3760-001-6051 Portion of support
budget
2014-15 Budget Act $42,366 B0441Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2014-15
3760-001-6051 Portion of support
budget
2014-15 Budget Act $7,634 B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2014-15
3760-001-6051 Portion of support
budget
2015-16 Budget Act $2,000 B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2015-16
3760-001-6051 Portion of support
budget
2016-17 Budget Act $15,000 B0441Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2016-17
3760-001-6051 Portion of support
budget
2016-17 Budget Act $5,000 B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2016-17
3760-001-6051 Portion of support
budget
2017-18 Budget Act $35,000 B0441Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2017-18
3760-001-6051 Portion of support
budget
2018-19 Budget Act $35,000 B0443Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2018-19
Wednesday, January 29, Page 202 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(i), ref 2Ch. 5Prop 84 Report
3760-001-6051 Portion of support
budget
2019-20 Budget Act $35,000 B0443Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2019-20
3760-101-6051 Conservancy Programs2015-16 Budget Act $2,082,000 B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2015-16
3760-101-6051 Conservancy Programs:
Reversion
2015-16 Budget Act ($1,285,992) B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2018-19
3760-101-6051 (1) Portion of local
assistance budget
2019-20 Budget Act $2,000,000 B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2019-20
3760-301-6051 (2) Conservancy Programs2007-08 Budget Act $2,123,000 B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2007-08
3760-301-6051 (2) Conservancy Programs:
Natural Reversion
2007-08 Natural
Reversion
($1,853,000) B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2011-12
3760-301-6051 Conservancy Programs2008-09 Budget Act $2,948,000 B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2008-09
3760-301-6051 Conservancy Programs:
Natural Reversion
2008-09 Natural
Reversion
($2,818,000) B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2015-16
3760-301-6051 Conservancy Programs2012-13 Budget Act $800,000 B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2012-13
3760-301-6051 Conservancy Programs:
Natural Reversion
2012-13 Natural
Reversion
($800,000) B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2016-17
3760-301-6051 Conservancy Programs2013-14 Budget Act $3,000,000 B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2013-14
3760-810-6051 Conservancy Programs2009-10 Special
Legislation
$2,200,000 B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2009-10
3760-810-6051 Conservancy Programs:
Natural Reversion
2009-10 Natural
Reversion
($2,200,000) B0442Santa Ana River Parkway Program -
San Bernardino Co.
Enacted 2011-12
Sum: $6,776,181Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 (1) Portion of support
budget
2020-21 Budget Act $35,000 B0443Santa Ana River Parkway Program -
San Bernardino Co.
Proposed 2020-21
3760-101-6051 (1) Portion of local
assistance budget
2020-21 Budget Act $2,698,000 B0442Santa Ana River Parkway Program -
San Bernardino Co.
Proposed 2020-21
Sum: $2,733,000Proposed
Sum: $9,509,181
$819
Balance for Santa Ana River Parkway: San Bernardino County:
Wednesday, January 29, Page 203 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(i), ref 2Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Santa Ana River Parkway: Riverside
County
Allocation $: $10,000,000$52,055
$103,068Statewide Set Asides: $155,122 {
Outyear Obligations: $70,000
$0
$0
{
PRC §75050(i), ref 3Ch. 5
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Riverside County: Projects to expand and improve the Santa Ana River Parkway. Projects developed in consultation with local government agencies.
($30,000,000 shall be equally divided between projects in Orange, San Bernardino and Riverside Counties. Estimated portion for this area posted against this
specific allocation; upon project selection, appropriation will be charged against the appropriate PRC Section.)
Dept.: State Coastal Conservancy
Other Outyear Support commitments:$70,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $194,878
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 Portion of support
budget
2011-12 Budget Act $1,939 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2011-12
3760-001-6051 Portion of support
budget
2012-13 Budget Act $197,004 B0451Santa Ana River Parkway Program -
Riverside Co.
Enacted 2012-13
3760-001-6051 Portion of support
budget
2012-13 Budget Act $2,996 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2012-13
3760-001-6051 Portion of support
budget
2013-14 Budget Act $189,318 B0451Santa Ana River Parkway Program -
Riverside Co.
Enacted 2013-14
3760-001-6051 Portion of support
budget
2013-14 Budget Act $10,682 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2013-14
3760-001-6051 Portion of support
budget
2014-15 Budget Act $46,531 B0451Santa Ana River Parkway Program -
Riverside Co.
Enacted 2014-15
3760-001-6051 Portion of support
budget
2014-15 Budget Act $3,469 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2014-15
3760-001-6051 Portion of support
budget
2015-16 Budget Act $2,000 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2015-16
3760-001-6051 Portion of support
budget
2016-17 Budget Act $15,000 B0451Santa Ana River Parkway Program -
Riverside Co.
Enacted 2016-17
3760-001-6051 Portion of support
budget
2016-17 Budget Act $5,000 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2016-17
3760-001-6051 Portion of support
budget
2017-18 Budget Act $35,000 B0451Santa Ana River Parkway Program -
Riverside Co.
Enacted 2017-18
3760-001-6051 Portion of support
budget
2018-19 Budget Act $35,000 B0453Santa Ana River Parkway Program -
Riverside Co.
Enacted 2018-19
Wednesday, January 29, Page 204 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(i), ref 3Ch. 5Prop 84 Report
3760-001-6051 Portion of support
budget
2019-20 Budget Act $35,000 B0453Santa Ana River Parkway Program -
Riverside Co.
Enacted 2019-20
3760-101-6051 (1) Portion of local
assistance budget
2016-17 Budget Act $2,500,000 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2016-17
3760-101-6051 (1) Portion of local
assistance budget
2017-18 Budget Act $1,500,000 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2017-18
3760-101-6051 (1) Portion of local
assistance budget
2018-19 Budget Act $1,169,000 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2018-19
3760-301-6051 (2) Conservancy Programs2007-08 Budget Act $2,123,000 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2007-08
3760-301-6051 (2) Conservancy Programs:
Natural Reversion
2007-08 Natural
Reversion
($1,287,186) B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2011-12
3760-301-6051 Conservancy Programs2008-09 Budget Act $2,948,000 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2008-09
3760-301-6051 Conservancy Programs:
Natural Reversion
2008-09 Natural
Reversion
($1,803,590) B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2015-16
3760-301-6051 Conservancy Programs:
Reversion Reverse
2008-09 Natural
Reversion
$1,803,590 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2016-17
3760-301-6051 Conservancy Programs2012-13 Budget Act $800,000 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2012-13
3760-301-6051 Conservancy Programs:
Natural Reversion
2012-13 Natural
Reversion
($796,008) B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2016-17
3760-301-6051 Conservancy Programs2013-14 Budget Act $2,000,000 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2013-14
3760-810-6051 Conservancy Programs2009-10 Special
Legislation
$2,200,000 B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2009-10
3760-810-6051 Conservancy Programs:
Natural Reversion
2009-10 Natural
Reversion
($2,200,000) B0452Santa Ana River Parkway Program -
Riverside Co.
Enacted 2011-12
Sum: $11,535,745Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 (1) Portion of support
budget
2020-21 Budget Act $35,000 B0453Santa Ana River Parkway Program -
Riverside Co.
Proposed 2020-21
Sum: $35,000Proposed
Sum: $11,570,745
($1,990,745)
Balance for Santa Ana River Parkway: Riverside County:
Wednesday, January 29, Page 205 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(i), ref 3Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Sierra Nevada Conservancy projects
Allocation $: $54,000,000$281,095
$556,567Statewide Set Asides: $837,661 {
Outyear Obligations: $200,000
$0
$0
{
PRC §75050(j)Ch. 5
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Available for Sierra Nevada Conservancy projects.
Dept.: Sierra Nevada Conservancy
Other Outyear Support commitments:$200,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,052,339
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 218 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(l)(1), ref 2Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Local Conservation Corps Acquisition
and Development of Facilities
Allocation $: $20,000,000$104,109
$206,136Statewide Set Asides: $310,245 {
Outyear Obligations: $0
$0
$0
{
PRC §75050(l)(2)Ch. 5
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Grants to local conservation corps for acquisition and development of facilities to support local conservation corps programs and for local resource conservation
activities.
Dept.: California Conservation Corps
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $389,755
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3340-001-6051 Portion of support
budget
2007-08 Budget Act $117,000 B0501Park Bond Act of 2006 (Proposition
84)
Enacted 2007-08
3340-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$605 B0501Park Bond Act of 2006 (Proposition
84)
Enacted 2007-08
3340-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($2,107) B0501Park Bond Act of 2006 (Proposition
84)
Enacted 2010-11
3340-001-6051 Portion of support
budget
2008-09 Budget Act $130,000 B0501Park Bond Act of 2006 (Proposition
84)
Enacted 2008-09
3340-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($3,286) B0501Park Bond Act of 2006 (Proposition
84)
Enacted 2008-09
3340-001-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($16,058) B0501Park Bond Act of 2006 (Proposition
84)
Enacted 2014-15
3340-001-6051 Portion of support
budget
2009-10 Budget Act $208,444 B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2009-10
3340-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($30,921) B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2009-10
3340-001-6051 Portion of support
budget
2010-11 Budget Act $209,000 B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2010-11
3340-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($10,100) B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2010-11
Wednesday, January 29, Page 219 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(l)(2)Ch. 5Prop 84 Report
3340-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($3,605) B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2014-15
3340-001-6051 Portion of support
budget
2011-12 Budget Act $200,000 B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2011-12
3340-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($4,293) B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2011-12
3340-001-6051 Portion of support
budget: Reversion
2011-12 Budget Act ($90,612) B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2014-15
3340-001-6051 Portion of support
budget
2012-13 Budget Act $179,884 B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2012-13
3340-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($2,167) B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2012-13
3340-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($94,345) B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2014-15
3340-001-6051 Portion of support
budget
2013-14 Budget Act $5,000 B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2013-14
3340-001-6051 Portion of support
budget: Control Section
Adjustment
2013-14 Control
Section
Adjustment
$2,000 B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2013-14
3340-001-6051 Portion of support
budget: Reversion
2013-14 Budget Act ($6,243) B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2014-15
3340-001-6051 Portion of support
budget
2014-15 Budget Act $208,000 B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2014-15
3340-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($139,696) B0501Grants to Local Corps and
Watershed Restoration Projects
Enacted 2016-17
3340-101-6051 Portion of local
assistance budget
2008-09 Budget Act $16,000,000 B0502Grants to Local Corps and
Watershed Restoration Projects
Enacted 2008-09
3340-101-6051 Portion of local
assistance budget:
Natural Reversion
2008-09 Natural
Reversion
($1,128,660) B0502Grants to Local Corps and
Watershed Restoration Projects
Enacted 2014-15
3340-101-6051 Portion of local
assistance budget
2009-10 Budget Act $2,300,000 B0502Grants to Local Corps and
Watershed Restoration Projects
Enacted 2009-10
3340-101-6051 Portion of local
assistance budget:
Natural Reversion
2009-10 Natural
Reversion
($103,706) B0502Grants to Local Corps and
Watershed Restoration Projects
Enacted 2014-15
3340-101-6051 Portion of local
assistance budget
2014-15 Budget Act $114,000 B0502Grants to Local Corps and
Watershed Restoration Projects
Enacted 2014-15
3340-101-6051 Portion of local
assistance budget:
Natural Reversion
2014-15 Natural
Reversion
($31,604) B0502Grants to Local Corps and
Watershed Restoration Projects
Enacted 2016-17
Sum: $18,006,531Enacted
Wednesday, January 29, Page 220 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(l)(2)Ch. 5Prop 84 Report
Sum: $18,006,531
$1,293,469
Balance for Local Conservation Corps Acquisition and
Development of Facilities:
Wednesday, January 29, Page 221 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(l)(2)Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: Stormwater contamination prevention
grants
Allocation $: $90,000,000$468,491
$927,611Statewide Set Asides: $1,396,102 {
Outyear Obligations: $0
$0
$0
{
PRC §75050(m)Ch. 5
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Matching grants to local public agencies to reduce and prevent stormwater contamination of rivers, lakes and streams. Legislature may enact legislation to
implement this subdivision.
Dept.: State Water Resources Control
Board
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,753,898
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-001-6051 Portion of support
budget
2007-08 Budget Act $874,691 B0511Urban Stormwater Grant ProgramEnacted 2007-08
3940-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($154,277) B0511Urban Stormwater Grant ProgramEnacted 2009-10
3940-001-6051 Portion of support
budget
2008-09 Budget Act $874,691 B0511Urban Stormwater Grant ProgramEnacted 2008-09
3940-001-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($277,060) B0511Urban Stormwater Grant ProgramEnacted 2010-11
3940-001-6051 Portion of support
budget
2009-10 Budget Act $1,590,011 B0511Urban Stormwater Grant ProgramEnacted 2009-10
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($758,506) B0511Urban Stormwater Grant ProgramEnacted 2009-10
3940-001-6051 Portion of support
budget: Reversion
2009-10 Budget Act ($831,505) B0511Urban Stormwater Grant ProgramEnacted 2010-11
3940-001-6051 Portion of support
budget
2010-11 Budget Act $758,506 B0511Urban Stormwater Grant ProgramEnacted 2010-11
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($10,619) B0511Urban Stormwater Grant ProgramEnacted 2010-11
3940-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($535,053) B0511Urban Stormwater Grant ProgramEnacted 2012-13
3940-001-6051 Portion of support
budget
2011-12 Budget Act $708,228 B0511Urban Stormwater Grant ProgramEnacted 2011-12
Wednesday, January 29, Page 222 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(m)Ch. 5Prop 84 Report
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($2,935) B0511Urban Stormwater Grant ProgramEnacted 2011-12
3940-001-6051 Portion of support
budget: Reversion
2011-12 Budget Act ($705,293) B0511Urban Stormwater Grant ProgramEnacted 2013-14
3940-001-6051 Portion of support
budget
2012-13 Budget Act $757,100 B0511Urban Stormwater Grant ProgramEnacted 2012-13
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($2,236) B0511Urban Stormwater Grant ProgramEnacted 2012-13
3940-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($372,375) B0511Urban Stormwater Grant ProgramEnacted 2014-15
3940-001-6051 Portion of support
budget
2013-14 Budget Act $654,051 B0511Urban Stormwater Grant ProgramEnacted 2013-14
3940-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($13,110) B0511Urban Stormwater Grant ProgramEnacted 2015-16
3940-001-6051 Portion of support
budget
2014-15 Budget Act $1,382,000 B0511Urban Stormwater Grant ProgramEnacted 2014-15
3940-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($80,060) B0511Urban Stormwater Grant ProgramEnacted 2016-17
3940-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($450,000) B0511Urban Stormwater Grant ProgramEnacted 2015-16
3940-001-6051 Portion of support
budget
2015-16 Budget Act $1,000,000 B0511Urban Stormwater Grant ProgramEnacted 2015-16
3940-001-6051 Portion of support
budget: Reversion
2015-16 Budget Act ($534,995) B0511Urban Stormwater Grant ProgramEnacted 2016-17
3940-001-6051 Portion of support
budget
2016-17 Budget Act $520,000 B0511Urban Stormwater Grant ProgramEnacted 2016-17
3940-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($115,231) B0511Urban Stormwater Grant ProgramEnacted 2018-19
3940-001-6051 Portion of support
budget
2017-18 Budget Act $106,000 B0511Urban Stormwater Grant ProgramEnacted 2017-18
3940-101-6051 Portion of local
assistance budget
2007-08 Budget Act $14,000,000 B0512Urban Stormwater Grant ProgramEnacted 2007-08
3940-101-6051 Portion of local
assistance budget:
Reversion
2007-08 Budget Act ($14,000,000) B0512Urban Stormwater Grant ProgramEnacted 2011-12
3940-101-6051 Portion of local
assistance budget
2008-09 Budget Act $38,000,000 B0512Urban Stormwater Grant ProgramEnacted 2008-09
3940-101-6051 Portion of local
assistance budget:
Reversion
2008-09 Budget Act ($38,000,000) B0512Urban Stormwater Grant ProgramEnacted 2011-12
3940-101-6051 Portion of local
assistance budget
2011-12 Budget Act $58,000,000 B0512Urban Stormwater Grant ProgramEnacted 2011-12
3940-101-6051 Portion of local
assistance budget
2014-15 Budget Act $24,350,000 B0512Urban Stormwater Grant ProgramEnacted 2014-15
Wednesday, January 29, Page 223 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(m)Ch. 5Prop 84 Report
Sum: $86,732,023Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2011-12 Budget Act ($58,000,000) B0512Urban Stormwater Grant ProgramEnacted/Not 2016-17
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2011-12 Budget Act $58,000,000 B0512Urban Stormwater Grant ProgramEnacted/Not 2019-20
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2014-15 Budget Act ($24,350,000) B0512Urban Stormwater Grant ProgramEnacted/Not 2016-17
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2014-15 Budget Act $24,350,000 B0512Urban Stormwater Grant ProgramEnacted/Not 2019-20
Sum: $0Enacted/Not Posted
Sum: $86,732,023
$117,977
Balance for Stormwater contamination prevention grants:
Wednesday, January 29, Page 224 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(m)Ch. 5Prop 84 Report
Protection of Rivers, Lakes and StreamsChapter 5
Allocation: San Joaquin River settlement
Allocation $: $100,000,000$520,546
$1,030,679Statewide Set Asides: $1,551,225 {
Outyear Obligations: $0
$0
$0
{
PRC §75050(n)Ch. 5
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Implement a court settlement to restore flows and naturally-reproducing and self-sustaining populations of salmon to the San Joaquin River. Funds available for
channel and structural improvements and related research pursuant to the court settlement.
Dept.: Secretary for Natural
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,948,775
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
0540-001-6051 Portion of support
budget
2007-08 Budget Act $477,000 B0521San Joaquin River RestorationEnacted 2007-08
0540-001-6051 Portion of support
budget
2007-08 Budget Act $13,392,000 B0522San Joaquin River RestorationEnacted 2007-08
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2007-08 Control
Section
Adjustment
$6,147 B0521San Joaquin River RestorationEnacted 2007-08
0540-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
$0 B0522San Joaquin River RestorationEnacted 2011-12
0540-001-6051 Portion of support
budget: Reversion
2007-08 Budget Act ($341,612) B0521San Joaquin River RestorationEnacted 2011-12
0540-001-6051 Portion of support
budget: Reversion
2007-08 Budget Act ($7,096,780) B0522San Joaquin River RestorationEnacted 2011-12
0540-001-6051 Portion of support
budget
2008-09 Budget Act $15,917,000 B0522San Joaquin River RestorationEnacted 2008-09
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2008-09 Control
Section
Adjustment
($5,409) B0522San Joaquin River RestorationEnacted 2008-09
0540-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($13,291,766) B0522San Joaquin River RestorationEnacted 2012-13
0540-001-6051 Portion of support
budget
2009-10 Budget Act $24,000 B0521San Joaquin River RestorationEnacted 2009-10
Wednesday, January 29, Page 225 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(n)Ch. 5Prop 84 Report
0540-001-6051 Portion of support
budget
2009-10 Budget Act $24,786,000 B0522San Joaquin River RestorationEnacted 2009-10
0540-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($24,000) B0521San Joaquin River RestorationEnacted 2016-17
0540-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($4,427,876) B0522San Joaquin River RestorationEnacted 2016-17
0540-001-6051 Portion of support
budget
2010-11 Budget Act $706,000 B0521San Joaquin River RestorationEnacted 2010-11
0540-001-6051 Portion of support
budget
2010-11 Budget Act $18,000,000 B0522San Joaquin River RestorationEnacted 2010-11
0540-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($96,764) B0521San Joaquin River RestorationEnacted 2013-14
0540-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($8,731,202) B0522San Joaquin River RestorationEnacted 2013-14
0540-001-6051 Portion of support
budget
2011-12 Budget Act $895,200 B0521San Joaquin River Restoration -
DFG Program Delivery
Enacted 2011-12
0540-001-6051 Portion of support
budget
2011-12 Budget Act $11,733,200 B0522San Joaquin River Restoration -
DFG Projects
Enacted 2011-12
0540-001-6051 Portion of support
budget
2011-12 Budget Act $1,342,800 B0521San Joaquin River Restoration -
DWR Program Delivery
Enacted 2011-12
0540-001-6051 Portion of support
budget
2011-12 Budget Act $11,080,800 B0522San Joaquin River Restoration -
DWR Projects
Enacted 2011-12
0540-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($69,714) B0521San Joaquin River Restoration -
DFG Program Delivery
Enacted 2015-16
0540-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($7,653,035) B0522San Joaquin River Restoration -
DFG Projects
Enacted 2015-16
0540-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($494,801) B0521San Joaquin River Restoration -
DWR Program Delivery
Enacted 2015-16
0540-001-6051 Portion of support
budget
2016-17 Budget Act $16,548,000 B0522San Joaquin River RestorationEnacted 2016-17
0540-101-6051 Portion of local
assistance budget
2017-18 Budget Act $20,464,000 B0522San Joaquin River RestorationEnacted 2017-18
0540-301-6051 Portion of capital outlay
budget
2016-17 Budget Act $15,983,000 B0522San Joaquin River RestorationEnacted 2016-17
0540-301-6051 Portion of capital outlay
budget: Reversion
2016-17 Executive
Order
(excluding
CS)
($15,983,000) B0522San Joaquin River RestorationEnacted 2016-17
Sum: $93,139,188Enacted
Wednesday, January 29, Page 226 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(n)Ch. 5Prop 84 Report
Sum: $93,139,188
$3,360,812
Balance for San Joaquin River settlement:
Wednesday, January 29, Page 227 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(n)Ch. 5Prop 84 Report
Summary for Chapter 5
Enacted/Proposed: $881,168,660
Allocation: $100,000,000
Set Asides: $1,551,225
Outyears: $0
Balance: $3,360,812
Protection of Rivers, Lakes and Streams
Prop 1 Reduction: $1,948,775
Wednesday, January 29, Page 228 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(n)Ch. 5Prop 84 Report
Forest and Wildlife ConservationChapter 6
Allocation: Forest conservation and protection
Allocation $: $180,000,000$936,982
$1,855,223Statewide Set Asides: $2,792,205 {
Outyear Obligations: $0
$0
$0
{
PRC §75055(a)Ch. 6
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Forest conservation and protection projects. Goal to promote the ecological integrity and economic stability of California`s diverse native forests through forest
conservation, preservation and restoration. Funds are continuously appropriated.
Dept.: Wildlife Conservation Board
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $3,507,795
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 231 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75055(a)Ch. 6Prop 84 Report
Forest and Wildlife ConservationChapter 6
Allocation: Habitat protection
Allocation $: $135,000,000$702,737
$1,391,417Statewide Set Asides: $2,094,154 {
Outyear Obligations: $934,563
$934,563
$0
{
PRC §75055(b)(1)Ch. 6
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Develop, rehabilitate, restore, acquire and protect habitat that accomplishes one of the following: (a) Promotes recovery of threatened and endangered species; (b)
Provides corridors linking separate habitat areas to prevent fragmentation; (c) Protects significant natural landscapes and ecosystems; and (d) Implements
recommendations of California Comprehensive Wildlife Strategy. Funds are continuously appropriated. Pursuant to §75055(b)(2), funds may be used for direct
expenditures or for grants and related state administrative costs. Up to $25,000,000 may be granted to the University of California for the Natural Reserve System
per §75055(b)(3).
Dept.: Wildlife Conservation Board
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $2,630,846
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Balance for Agriculture with ecosystem restoration:
Wednesday, January 29, Page 249 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75055(d)(4)Ch. 6Prop 84 Report
Summary for Chapter 6
Enacted/Proposed: $445,233,883
Allocation: $5,000,000
Set Asides: $77,561
Outyears: $37,908
Balance: $679,702
Forest and Wildlife Conservation
Prop 1 Reduction: $97,439
Wednesday, January 29, Page 250 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75055(d)(4)Ch. 6Prop 84 Report
Protection of Beaches, Bays and Coastal WatersChapter 7
Allocation: Areas of Special Biological Significance
projects
Allocation $: $35,000,000$182,191
$360,738Statewide Set Asides: $542,929 {
Outyear Obligations: $0
$0
$0
{
PRC §75060(a), ref 1Ch. 7
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Matching grants for protecting beaches and coastal waters from pollution and toxic contamination pursuant to the Clean Beaches Program. Minimum portion for
grants to local public agencies to assist in compliance with discharge prohibition into Areas of Special Biological Significance.
Dept.: State Water Resources Control
Board
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $682,071
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-001-6051 Portion of support
budget
2007-08 Budget Act $475,123 B0601Areas of Special Biological
Significance
Enacted 2007-08
3940-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($279,939) B0601Areas of Special Biological
Significance
Enacted 2009-10
3940-001-6051 Portion of support
budget
2008-09 Budget Act $475,123 B0601Areas of Special Biological
Significance
Enacted 2008-09
3940-001-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($224,738) B0601Areas of Special Biological
Significance
Enacted 2010-11
3940-001-6051 Portion of support
budget
2009-10 Budget Act $475,123 B0601Areas of Special Biological
Significance
Enacted 2009-10
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($237,562) B0601Areas of Special Biological
Significance
Enacted 2009-10
3940-001-6051 Portion of support
budget: Reversion
2009-10 Budget Act ($237,561) B0601Areas of Special Biological
Significance
Enacted 2010-11
3940-001-6051 Portion of support
budget
2010-11 Budget Act $237,562 B0601Areas of Special Biological
Significance
Enacted 2010-11
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($3,185) B0601Areas of Special Biological
Significance
Enacted 2010-11
3940-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($33,553) B0601Areas of Special Biological
Significance
Enacted 2012-13
3940-001-6051 Portion of support
budget
2011-12 Budget Act $292,313 B0601Areas of Special Biological
Significance
Enacted 2011-12
Wednesday, January 29, Page 251 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75060(a), ref 1Ch. 7Prop 84 Report
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($1,050) B0601Areas of Special Biological
Significance
Enacted 2011-12
3940-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($85) B0601Areas of Special Biological
Significance
Enacted 2013-14
3940-001-6051 Portion of support
budget: Reversion
2011-12 Budget Act ($2,682) B0601Areas of Special Biological
Significance
Enacted 2013-14
3940-001-6051 Portion of support
budget
2012-13 Budget Act $236,500 B0601Areas of Special Biological
Significance
Enacted 2012-13
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($720) B0601Areas of Special Biological
Significance
Enacted 2012-13
3940-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($35,307) B0601Areas of Special Biological
Significance
Enacted 2014-15
3940-001-6051 Portion of support
budget
2013-14 Budget Act $222,000 B0601Areas of Special Biological
Significance
Enacted 2013-14
3940-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($6,084) B0601Areas of Special Biological
Significance
Enacted 2015-16
3940-001-6051 Portion of support
budget
2014-15 Budget Act $314,000 B0601Areas of Special Biological
Significance
Enacted 2014-15
3940-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($17,123) B0601Areas of Special Biological
Significance
Enacted 2016-17
3940-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($25,000) B0601Areas of Special Biological
Significance
Enacted 2015-16
3940-001-6051 Portion of support
budget
2015-16 Budget Act $99,960 B0601Areas of Special Biological
Significance
Enacted 2015-16
3940-001-6051 Portion of support
budget: Reversion
2015-16 Budget Act ($29,922) B0601Areas of Special Biological
Significance
Enacted 2016-17
3940-001-6051 Portion of support
budget
2016-17 Budget Act $39,855 B0601Areas of Special Biological
Significance
Enacted 2016-17
3940-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($5,865) B0601Areas of Special Biological
Significance
Enacted 2018-19
3940-001-6051 Portion of support
budget
2017-18 Budget Act $16,000 B0601Areas of Special Biological
Significance
Enacted 2017-18
3940-101-6051 Portion of local
assistance budget
2008-09 Budget Act $29,607,500 B0602Areas of Special Biological
Significance
Enacted 2008-09
3940-101-6051 Portion of local
assistance budget
2011-12 Budget Act $2,417,500 B0602Areas of Special Biological
Significance
Enacted 2011-12
Sum: $33,768,182Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 252 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75060(a), ref 1Ch. 7Prop 84 Report
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2008-09 Budget Act ($29,607,500) B0602Areas of Special Biological
Significance
Enacted/Not 2016-17
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2008-09 Budget Act $29,607,500 B0602Areas of Special Biological
Significance
Enacted/Not 2019-20
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2011-12 Budget Act ($2,417,500) B0602Areas of Special Biological
Significance
Enacted/Not 2016-17
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2011-12 Budget Act $2,417,500 B0602Areas of Special Biological
Significance
Enacted/Not 2019-20
Sum: $0Enacted/Not Posted
Sum: $33,768,182
$6,818
Balance for Areas of Special Biological Significance projects:
Wednesday, January 29, Page 253 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75060(a), ref 1Ch. 7Prop 84 Report
Protection of Beaches, Bays and Coastal WatersChapter 7
Allocation: Santa Monica Bay Restoration
Commission projects
Allocation $: $18,000,000$93,698
$185,522Statewide Set Asides: $279,220 {
Outyear Obligations: $0
$0
$0
{
PRC §75060(a), ref 2Ch. 7
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Matching grants for Santa Monica Bay Restoration Commission projects protecting beaches and coastal waters from pollution and toxic contamination pursuant to
the Clean Beaches Program.
Dept.: State Water Resources Control
Board
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $350,780
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-001-6051 Portion of support
budget
2007-08 Budget Act $284,746 B0611Santa Monica Bay Restoration
Commission
Enacted 2007-08
3940-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($84,308) B0611Santa Monica Bay Restoration
Commission
Enacted 2009-10
3940-001-6051 Portion of support
budget
2008-09 Budget Act $284,746 B0611Santa Monica Bay Restoration
Commission
Enacted 2008-09
3940-001-6051 Portion of support
budget: Reversion
2008-09 Budget Act ($83,296) B0611Santa Monica Bay Restoration
Commission
Enacted 2010-11
3940-001-6051 Portion of support
budget
2009-10 Budget Act $284,746 B0611Santa Monica Bay Restoration
Commission
Enacted 2009-10
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($142,372) B0611Santa Monica Bay Restoration
Commission
Enacted 2009-10
3940-001-6051 Portion of support
budget: Reversion
2009-10 Budget Act ($142,374) B0611Santa Monica Bay Restoration
Commission
Enacted 2010-11
3940-001-6051 Portion of support
budget
2010-11 Budget Act $142,372 B0611Santa Monica Bay Restoration
Commission
Enacted 2010-11
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($2,214) B0611Santa Monica Bay Restoration
Commission
Enacted 2010-11
3940-001-6051 Portion of support
budget: Reversion
2010-11 Budget Act ($140,158) B0611Santa Monica Bay Restoration
Commission
Enacted 2012-13
3940-001-6051 Portion of support
budget
2011-12 Budget Act $141,372 B0611Santa Monica Bay Restoration
Commission
Enacted 2011-12
Wednesday, January 29, Page 254 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75060(a), ref 2Ch. 7Prop 84 Report
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($350) B0611Santa Monica Bay Restoration
Commission
Enacted 2011-12
3940-001-6051 Portion of support
budget: Reversion
2011-12 Budget Act ($141,022) B0611Santa Monica Bay Restoration
Commission
Enacted 2013-14
3940-001-6051 Portion of support
budget
2012-13 Budget Act $141,300 B0611Santa Monica Bay Restoration
Commission
Enacted 2012-13
3940-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($446) B0611Santa Monica Bay Restoration
Commission
Enacted 2012-13
3940-001-6051 Portion of support
budget: Reversion
2012-13 Budget Act ($114,473) B0611Santa Monica Bay Restoration
Commission
Enacted 2014-15
3940-001-6051 Portion of support
budget
2013-14 Budget Act $141,300 B0611Santa Monica Bay Restoration
Commission
Enacted 2013-14
3940-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($44,680) B0611Santa Monica Bay Restoration
Commission
Enacted 2015-16
3940-001-6051 Portion of support
budget
2014-15 Budget Act $190,000 B0611Santa Monica Bay Restoration
Commission
Enacted 2014-15
3940-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($10,081) B0611Santa Monica Bay Restoration
Commission
Enacted 2016-17
3940-001-6051 Portion of support
budget: Reversion
2014-15 Budget Act ($14,000) B0611Santa Monica Bay Restoration
Commission
Enacted 2015-16
3940-001-6051 Portion of support
budget
2015-16 Budget Act $188,000 B0611Santa Monica Bay Restoration
Commission
Enacted 2015-16
3940-001-6051 Portion of support
budget: Reversion
2015-16 Budget Act ($54,833) B0611Santa Monica Bay Restoration
Commission
Enacted 2016-17
3940-001-6051 Portion of support
budget
2016-17 Budget Act $56,611 B0611Santa Monica Bay Restoration
Commission
Enacted 2016-17
3940-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($15,024) B0611Santa Monica Bay Restoration
Commission
Enacted 2018-19
3940-001-6051 Portion of support
budget
2017-18 Budget Act $18,000 B0611Santa Monica Bay Restoration
Commission
Enacted 2017-18
3940-101-6051 Portion of local
assistance budget
2007-08 Budget Act $1,600,000 B0612Santa Monica Bay Restoration
Commission
Enacted 2007-08
3940-101-6051 Portion of local
assistance budget:
Reversion
2007-08 Budget Act ($1,600,000) B0612Santa Monica Bay Restoration
Commission
Enacted 2011-12
3940-101-6051 Portion of local
assistance budget
2008-09 Budget Act $9,812,500 B0612Santa Monica Bay Restoration
Commission
Enacted 2008-09
3940-101-6051 Portion of local
assistance budget:
Reversion
2008-09 Budget Act ($5,770,000) B0612Santa Monica Bay Restoration
Commission
Enacted 2011-12
3940-101-6051 Portion of local
assistance budget
2011-12 Budget Act $6,000,000 B0612Santa Monica Bay Restoration
Commission
Enacted 2011-12
3940-101-6051 Portion of local
assistance budget
2013-14 Budget Act $6,427,500 B0612Santa Monica Bay Restoration
Commission
Enacted 2013-14
Wednesday, January 29, Page 255 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75060(a), ref 2Ch. 7Prop 84 Report
3940-101-6051 Portion of local
assistance budget:
Reversion
2013-14 Budget Act ($6,427,500) B0612Santa Monica Bay Restoration
Commission
Enacted 2015-16
3940-101-6051 Portion of local
assistance budget
2015-16 Budget Act $6,428,000 B0612Santa Monica Bay Restoration
Commission
Enacted 2015-16
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2015-16 Budget Act ($6,428,000) B0612Santa Monica Bay Restoration
Commission
Enacted 2015-16
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2015-16 Budget Act $6,428,000 B0612Santa Monica Bay Restoration
Commission
Enacted 2018-19
Sum: $17,354,062Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2008-09 Budget Act ($4,042,500) B0612Santa Monica Bay Restoration
Commission
Enacted/Not 2016-17
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2008-09 Budget Act $4,042,500 B0612Santa Monica Bay Restoration
Commission
Enacted/Not 2019-20
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2011-12 Budget Act ($6,000,000) B0612Santa Monica Bay Restoration
Commission
Enacted/Not 2016-17
3940-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2011-12 Budget Act $6,000,000 B0612Santa Monica Bay Restoration
Commission
Enacted/Not 2019-20
Sum: $0Enacted/Not Posted
Sum: $17,354,062
$15,938
Balance for Santa Monica Bay Restoration Commission projects:
Wednesday, January 29, Page 256 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75060(a), ref 2Ch. 7Prop 84 Report
Protection of Beaches, Bays and Coastal WatersChapter 7
Allocation: Clean Beaches projects
Allocation $: $37,000,000$192,602
$381,351Statewide Set Asides: $573,953 {
Outyear Obligations: $0
$0
$0
{
PRC §75060(a), unspecifiedCh. 7
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Matching grants for protecting beaches and coastal waters from pollution and toxic contamination pursuant to the Clean Beaches Program. May or may not be for
grants to local public agencies to assist in compliance with discharge prohibition into Areas of Special Biological Significance.
Dept.: State Water Resources Control
Board
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $721,047
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-301-6051 (2) Conservancy Programs2007-08 Budget Act $18,555,000 B0632San Francisco Bay Area
Conservancy Program
Enacted 2007-08
3760-301-6051 (2) Conservancy Programs:
Natural Reversion
2007-08 Natural
Reversion
($2,690,970) B0632San Francisco Bay Area
Conservancy Program
Enacted 2011-12
3760-301-6051 Conservancy Programs2008-09 Budget Act $19,116,549 B0632San Francisco Bay Area
Conservancy Program
Enacted 2008-09
3760-301-6051 Conservancy Programs:
Natural Reversion
2008-09 Natural
Reversion
($961,352) B0632San Francisco Bay Area
Conservancy Program
Enacted 2015-16
3760-301-6051 Conservancy Programs2009-10 Budget Act $19,038,800 B0632San Francisco Bay Area
Conservancy Program
Enacted 2009-10
3760-301-6051 Conservancy Programs:
Natural Reversion
2009-10 Natural
Reversion
($172,077) B0632San Francisco Bay Area
Conservancy Program
Enacted 2016-17
3760-301-6051 Conservancy Programs:
Reversion
2009-10 Budget Act ($608,394) B0632San Francisco Bay Area
Conservancy Program
Enacted 2016-17
3760-301-6051 Conservancy Programs2010-11 Budget Act $8,161,600 B0632San Francisco Bay Area
Conservancy Program
Enacted 2010-11
3760-301-6051 Conservancy Programs2012-13 Budget Act $8,000,000 B0632San Francisco Bay Area
Conservancy Program
Enacted 2012-13
3760-301-6051 Conservancy
Programs: Transfer for
Natural Heritage
Preservation Tax Credit
2012-13 ($1,000,000) B0632San Francisco Bay Area
Conservancy Program
Enacted 2015-16
3760-301-6051 Conservancy Programs:
Natural Reversion
2012-13 Natural
Reversion
($3,147,622) B0632San Francisco Bay Area
Conservancy Program
Enacted 2016-17
3760-301-6051 Conservancy Programs:
Reversion Reversal
2012-13 Natural
Reversion
$500,000 B0632San Francisco Bay Area
Conservancy Program
Enacted 2017-18
3760-301-6051 Conservancy Programs2013-14 Budget Act $1,184,051 B0632San Francisco Bay Area
Conservancy Program
Enacted 2013-14
Sum: $80,296,708Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 (1) Portion of support
budget
2020-21 Budget Act $300,000 B0633San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Proposed 2020-21
3760-101-6051 (1) Portion of local
assistance budget
2020-21 Budget Act $1,579,000 B0632San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Proposed 2020-21
Sum: $1,879,000Proposed
Wednesday, January 29, Page 267 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(c), ref 1Ch. 7Prop 84 Report
Sum: $82,175,708
$292
Balance for San Francisco Bay Area Conservancy:
Wednesday, January 29, Page 268 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(c), ref 1Ch. 7Prop 84 Report
Protection of Beaches, Bays and Coastal WatersChapter 7
Allocation: San Francisco Bay Area Conservancy
Allocation $: $21,600,000$112,438
$222,627Statewide Set Asides: $335,065 {
Outyear Obligations: $800,000
$0
$0
{
PRC §75060(c), ref 2Ch. 7
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Available for the San Francisco Bay Area Conservancy. This portion equals not less than 20% of the entire $108,000,000 allocated by this paragraph to be
expended on projects in watersheds draining directly to the Pacific.
Dept.: State Coastal Conservancy
Other Outyear Support commitments:$800,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $420,935
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 Portion of support
budget
2015-16 Budget Act $493,325 B0641San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2015-16
3760-001-6051 Portion of support
budget
2015-16 Budget Act $56,675 B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2015-16
3760-001-6051 Portion of support
budget: Control Section
Adjustment
2015-16 Control
Section
Adjustment
$122,000 B0641San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2015-16
3760-001-6051 Portion of support
budget
2016-17 Budget Act $25,000 B0643San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2016-17
3760-001-6051 Portion of support
budget
2016-17 Budget Act $367,000 B0641San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2016-17
3760-001-6051 Portion of support
budget
2016-17 Budget Act $100,000 B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2016-17
3760-001-6051 Portion of support
budget
2017-18 Budget Act $200,000 B0641San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2017-18
3760-001-6051 Portion of support
budget
2018-19 Budget Act $200,000 B0643San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2018-19
Wednesday, January 29, Page 269 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(c), ref 2Ch. 7Prop 84 Report
3760-001-6051 Portion of support
budget
2019-20 Budget Act $200,000 B0643San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2019-20
3760-101-6051 (1) Portion of local
assistance budget
2016-17 Budget Act $1,000,000 B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2016-17
3760-101-6051 (1) Portion of local
assistance budget
2017-18 Budget Act $1,500,000 B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2017-18
3760-101-6051 (1) Portion of local
assistance budget
2019-20 Budget Act $1,500,000 B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2019-20
3760-301-6051 (2) Conservancy Programs2007-08 Budget Act $4,740,000 B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2007-08
3760-301-6051 (2) Conservancy Programs:
Natural Reversion
2007-08 Natural
Reversion
($2,471,857) B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2011-12
3760-301-6051 Conservancy Programs2008-09 Budget Act $4,883,451 B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2008-09
3760-301-6051 Conservancy Programs:
Natural Reversion
2008-09 Natural
Reversion
($1,013,354) B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2015-16
3760-301-6051 Conservancy Programs2009-10 Budget Act $4,759,200 B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2009-10
3760-301-6051 Conservancy Programs:
Natural Reversion
2009-10 Natural
Reversion
($150,000) B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2016-17
3760-301-6051 Conservancy Programs:
Reversion
2009-10 Budget Act ($1,215,536) B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2016-17
3760-301-6051 Conservancy Programs:
Reversion Reversal
2009-10 Natural
Reversion
$150,000 B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2017-18
3760-301-6051 Conservancy Programs2010-11 Budget Act $2,040,400 B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2010-11
3760-301-6051 Conservancy Programs2012-13 Budget Act $2,000,000 B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2012-13
3760-301-6051 Conservancy Programs:
Natural Reversion
2012-13 Natural
Reversion
($1,177,229) B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2016-17
3760-301-6051 Conservancy Programs2013-14 Budget Act $2,340,949 B0642San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Enacted 2013-14
Sum: $20,650,024Enacted
Wednesday, January 29, Page 270 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(c), ref 2Ch. 7Prop 84 Report
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 (1) Portion of support
budget
2020-21 Budget Act $200,000 B0643San Francisco Bay Area
Conservancy Program - Coastal
Watershed
Proposed 2020-21
Sum: $200,000Proposed
Sum: $20,850,024
($806,024)
Balance for San Francisco Bay Area Conservancy:
Wednesday, January 29, Page 271 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(c), ref 2Ch. 7Prop 84 Report
Protection of Beaches, Bays and Coastal WatersChapter 7
Allocation: Santa Monica Bay and its watersheds
Allocation $: $20,000,000$104,109
$206,136Statewide Set Asides: $310,245 {
Outyear Obligations: $0
$0
$0
{
PRC §75060(d)(1)Ch. 7
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Protection of Santa Monica Bay and its watersheds.
Dept.: Santa Monica Mountains
Conservancy
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $389,755
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
($6,992,475) B0682Monterey Bay WatershedsEnacted 2011-12
3760-301-6051 Conservancy Programs2008-09 Budget Act $11,500,000 B0682Monterey Bay WatershedsEnacted 2008-09
3760-301-6051 Conservancy Programs:
Natural Reversion
2008-09 Natural
Reversion
($2,429,000) B0682Monterey Bay WatershedsEnacted 2015-16
3760-301-6051 Conservancy Programs2009-10 Budget Act $10,615,000 B0682Monterey Bay WatershedsEnacted 2009-10
3760-301-6051 Conservancy Programs:
Natural Reversion
2009-10 Natural
Reversion
($1,919,258) B0682Monterey Bay WatershedsEnacted 2016-17
3760-301-6051 Conservancy Programs:
Reversion
2009-10 Budget Act ($2,923,435) B0682Monterey Bay WatershedsEnacted 2016-17
3760-301-6051 Conservancy Programs:
Reversion Reversal
2009-10 Natural
Reversion
$1,899,784 B0682Monterey Bay WatershedsEnacted 2017-18
3760-301-6051 Conservancy Programs2010-11 Budget Act $6,280,000 B0682Monterey Bay WatershedsEnacted 2010-11
3760-301-6051 Conservancy Programs2013-14 Budget Act $2,130,000 B0682Monterey Bay WatershedsEnacted 2013-14
Sum: $41,584,898Enacted
Wednesday, January 29, Page 284 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(e)Ch. 7Prop 84 Report
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 (1) Portion of support
budget
2020-21 Budget Act $150,000 B0683Monterey Bay WatershedsProposed 2020-21
3760-101-6051 (1) Portion of local
assistance budget
2020-21 Budget Act $1,090,000 B0682Monterey Bay WatershedsProposed 2020-21
Sum: $1,240,000Proposed
Sum: $42,824,898
$102
Balance for Monterey Bay and its watersheds:
Wednesday, January 29, Page 285 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(e)Ch. 7Prop 84 Report
Protection of Beaches, Bays and Coastal WatersChapter 7
Allocation: San Diego Bay and its watersheds
Allocation $: $27,000,000$140,547
$278,283Statewide Set Asides: $418,831 {
Outyear Obligations: $400,000
$0
$0
{
PRC §75060(f)Ch. 7
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Protection of San Diego Bay and its watersheds.
Dept.: State Coastal Conservancy
Other Outyear Support commitments:$400,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $526,169
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 Conservancy Programs2008-09 Budget
Revision
$25,000 B0691San Diego Bay WatershedsEnacted 2008-09
3760-001-6051 Portion of support
budget
2009-10 Budget
Revision
$41,000 B0691San Diego Bay WatershedsEnacted 2009-10
3760-001-6051 Portion of support
budget
2010-11 Budget Act $72,784 B0691San Diego Bay WatershedsEnacted 2010-11
3760-001-6051 Portion of support
budget
2010-11 Budget Act $28,216 B0692San Diego Bay WatershedsEnacted 2010-11
3760-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($17,476) B0691San Diego Bay WatershedsEnacted 2010-11
3760-001-6051 Portion of support
budget
2011-12 Budget Act $102,666 B0691San Diego Bay WatershedsEnacted 2011-12
3760-001-6051 Portion of support
budget
2011-12 Budget Act $41,134 B0692San Diego Bay WatershedsEnacted 2011-12
3760-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($8,017) B0691San Diego Bay WatershedsEnacted 2011-12
3760-001-6051 Portion of support
budget
2012-13 Budget Act $291,564 B0691San Diego Bay WatershedsEnacted 2012-13
3760-001-6051 Portion of support
budget
2012-13 Budget Act $58,436 B0692San Diego Bay WatershedsEnacted 2012-13
3760-001-6051 Portion of support
budget
2013-14 Budget Act $291,827 B0691San Diego Bay WatershedsEnacted 2013-14
Wednesday, January 29, Page 286 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(f)Ch. 7Prop 84 Report
3760-001-6051 Portion of support
budget
2013-14 Budget Act $50,734 B0692San Diego Bay WatershedsEnacted 2013-14
3760-001-6051 Portion of support
budget - Planning
2013-14 Budget Act $7,438 B0693San Diego Bay WatershedsEnacted 2013-14
3760-001-6051 Portion of support
budget
2014-15 Budget Act $299,118 B0691San Diego Bay WatershedsEnacted 2014-15
3760-001-6051 Portion of support
budget
2014-15 Budget Act $50,882 B0692San Diego Bay WatershedsEnacted 2014-15
3760-001-6051 Portion of support
budget
2015-16 Budget Act $58,218 B0691San Diego Bay WatershedsEnacted 2015-16
3760-001-6051 Portion of support
budget
2015-16 Budget Act $41,782 B0692San Diego Bay WatershedsEnacted 2015-16
3760-001-6051 Portion of support
budget
2016-17 Budget Act $5,000 B0693San Diego Bay WatershedsEnacted 2016-17
3760-001-6051 Portion of support
budget
2016-17 Budget Act $80,000 B0691San Diego Bay WatershedsEnacted 2016-17
3760-001-6051 Portion of support
budget
2016-17 Budget Act $15,000 B0692San Diego Bay WatershedsEnacted 2016-17
3760-001-6051 Portion of support
budget
2017-18 Budget Act $100,000 B0691San Diego Bay WatershedsEnacted 2017-18
3760-001-6051 Portion of support
budget
2018-19 Budget Act $100,000 B0693San Diego Bay WatershedsEnacted 2018-19
3760-001-6051 Portion of support
budget
2019-20 Budget Act $100,000 B0693San Diego Bay WatershedsEnacted 2019-20
3760-101-6051 Conservancy Programs2015-16 Budget Act $1,800,000 B0692San Diego Bay WatershedsEnacted 2015-16
3760-101-6051 Conservancy Programs:
Reversion
2015-16 Budget Act ($187,110) B0692San Diego Bay WatershedsEnacted 2018-19
3760-101-6051 (1) Portion of local
assistance budget
2016-17 Budget Act $100,000 B0693San Diego Bay WatershedsEnacted 2016-17
3760-101-6051 (1) Portion of local
assistance budget
2016-17 Budget Act $900,000 B0692San Diego Bay WatershedsEnacted 2016-17
3760-101-6051 (1) Portion of local
assistance budget
2017-18 Budget Act $800,000 B0692San Diego Bay WatershedsEnacted 2017-18
3760-101-6051 (1) Portion of local
assistance budget
2018-19 Budget Act $1,000,000 B0692San Diego Bay WatershedsEnacted 2018-19
3760-101-6051 (1) Portion of local
assistance budget
2019-20 Budget Act $1,000,000 B0692San Diego Bay WatershedsEnacted 2019-20
3760-301-6051 (2) Conservancy Programs2007-08 Budget Act $6,689,000 B0692San Diego Bay WatershedsEnacted 2007-08
3760-301-6051 (2) Conservancy Programs:
Natural Reversion
2007-08 Natural
Reversion
($4,506,275) B0692San Diego Bay WatershedsEnacted 2011-12
3760-301-6051 Conservancy Programs2008-09 Budget Act $5,157,000 B0692San Diego Bay WatershedsEnacted 2008-09
3760-301-6051 Conservancy Programs:
Natural Reversion
2008-09 Natural
Reversion
($370,696) B0692San Diego Bay WatershedsEnacted 2015-16
3760-301-6051 Conservancy Programs2009-10 Budget Act $5,207,000 B0692San Diego Bay WatershedsEnacted 2009-10
3760-301-6051 Conservancy Programs:
Natural Reversion
2009-10 Natural
Reversion
($1,305,978) B0692San Diego Bay WatershedsEnacted 2016-17
Wednesday, January 29, Page 287 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(f)Ch. 7Prop 84 Report
3760-301-6051 Conservancy Programs:
Reversion
2009-10 Budget Act ($86,229) B0692San Diego Bay WatershedsEnacted 2016-17
3760-301-6051 Conservancy Programs2010-11 Budget Act $5,690,000 B0692San Diego Bay WatershedsEnacted 2010-11
3760-301-6051 Conservancy Programs2013-14 Budget Act $1,500,000 B0692San Diego Bay WatershedsEnacted 2013-14
Sum: $25,222,018Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3760-001-6051 (1) Portion of support
budget
2020-21 Budget Act $100,000 B0693San Diego Bay WatershedsProposed 2020-21
3760-101-6051 (1) Portion of local
assistance budget
2020-21 Budget Act $332,000 B0692San Diego Bay WatershedsProposed 2020-21
Sum: $432,000Proposed
Sum: $25,654,018
$982
Balance for San Diego Bay and its watersheds:
Wednesday, January 29, Page 288 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(f)Ch. 7Prop 84 Report
Protection of Beaches, Bays and Coastal WatersChapter 7
Allocation: California Ocean Protection Trust Fund
Allocation $: $90,000,000$468,491
$927,611Statewide Set Asides: $1,396,102 {
Outyear Obligations: $0
$0
$0
{
PRC §75060(g)Ch. 7
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
California Ocean Protection Trust Fund. Available for projects consistent with the fund (Section 35650). Priority projects include development of scientific data
needed to adaptively manage state`s marine resources and reserves, including development of marine habitat maps, develop and implement projects to foster
sustainable fisheries using loans and grants and develop and implement projects to conserve marine wildlife.
Dept.: Secretary for Natural
Resources
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,753,898
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Balance for California Ocean Protection Trust Fund:
Wednesday, January 29, Page 289 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(g)Ch. 7Prop 84 Report
Summary for Chapter 7
Enacted/Proposed: $513,661,446
Allocation: $90,000,000
Set Asides: $1,396,102
Outyears: $0
Balance: $0
Protection of Beaches, Bays and Coastal Waters
Prop 1 Reduction: $1,753,898
Wednesday, January 29, Page 290 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(g)Ch. 7Prop 84 Report
Parks and Nature Education FacilitiesChapter 8
Allocation: State Park System
Allocation $: $400,000,000$2,082,183
$4,122,717Statewide Set Asides: $6,204,900 {
Outyear Obligations: $45,200,000
$584,000
$26,973,000
{
PRC §75063(a)Ch. 8
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
For development, acquisition, interpretation, restoration and rehabilitation of the State Park System and its natural, historical and visitor serving resources. Shall
include the following goals in setting spending priorities: (1) Restore, rehabilitate and improve existing State Park System lands and facilities; (2) Expand the State
Park System to reflect the growing population and shifting population centers and needs of the state; and (3) Protect representative natural resources based on the
criteria and priorities identified in Section 75071.
Dept.: California State Parks
Other Outyear Support commitments:$0
Committed
$0
$17,643,000
$0
$0
Proposed
$0
Prop 1 Reduction $7,795,100
$12,000,000Prop 68 Reduction:
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3790-001-6051 Portion of support
budget
2007-08 Budget Act $1,292,000 B1221State Park System Allocation:
Program Delivery
Enacted 2007-08
3790-001-6051 Portion of support
budget
2007-08 Budget Act $1,480,000 B1163State Park System: PlanningEnacted 2007-08
3790-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($40,584) B1221State Park System Allocation:
Program Delivery
Enacted 2009-10
3790-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($1,243,601) B1163State Park System: PlanningEnacted 2009-10
3790-001-6051 Portion of support
budget
2008-09 Budget Act $1,000,000 B0713Empire Mine State Historic Park
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3790-001-6051 (1) Portion of support
budget
2020-21 Budget Act $145,000 B0711State Park System: Program DeliveryProposed 2020-21
3790-301-6051 (1) Statewide: State Park
System Acquisition
Program
2020-21 Budget Act $1,000,000 B0712Statewide: State Park System
Acquisition Program
Proposed 2020-21
3790-301-6051 (2) Lake Perris State
Recreation Area:
Replace Lifeguard
Headquarters - P WD C
2020-21 Budget Act $414,000 B0712Lake Perris State Recreation Area:
Replace Lifeguard Headquarters - P
WD C
Proposed 2020-21
Wednesday, January 29, Page 314 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(a)Ch. 8Prop 84 Report
3790-301-6051 (3) Humboldt Redwoods
State Park: Replace
Founders Grove
Restroom - P WD C
2020-21 Budget Act $225,000 B0712Humboldt Redwoods State Park:
Replace Founders Grove Restroom -
P WD C
Proposed 2020-21
3790-301-6051 (4) Statewide: Museum
Collection Storage
Facility Acquisition
2020-21 Budget Act $15,000,000 B0712Statewide: Museum Collection
Storage Facility Acquisition
Proposed 2020-21
Sum: $16,784,000Proposed
Sum: $335,922,669
($7,122,669)
Balance for State Park System:
Wednesday, January 29, Page 315 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(a)Ch. 8Prop 84 Report
Parks and Nature Education FacilitiesChapter 8
Allocation: Nature Education Facilities
Allocation $: $100,000,000$520,546
$1,030,679Statewide Set Asides: $1,551,225 {
Outyear Obligations: $446,000
$446,000
$0
{
PRC §75063(b)Ch. 8
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Grants for nature education and research facilities and equipment to non-profit organizations and specified public institutions. Grants may be used for buildings,
structures and exhibit galleries that present the collections to inspire and education the public and for marine wildlife conservation research equipment and
facilities.
Dept.: California State Parks
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,948,775
$315,000Prop 68 Reduction:
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3790-001-6051 Portion of support
budget
2007-08 Budget Act $227,200 B0721Program Delivery for Local Grant
Programs
Enacted 2007-08
3790-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($139,551) B0721Program Delivery for Local Grant
Programs
Enacted 2009-10
3790-001-6051 Portion of support
budget
2008-09 Budget Act $248,000 B0721Program Delivery for Local Grant
Programs
Enacted 2008-09
3790-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($127,931) B0721Program Delivery for Local Grant
Programs
Enacted 2010-11
3790-001-6051 Portion of support
budget
2009-10 Budget Act $509,000 B0721Program Delivery for Local Grant
Programs
Enacted 2009-10
3790-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($75,212) B0721Program Delivery for Local Grant
Programs
Enacted 2009-10
3790-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($149,778) B0721Program Delivery for Local Grant
Programs
Enacted 2011-12
3790-001-6051 Portion of support
budget
2010-11 Budget Act $485,000 B0721Program Delivery for Local Grant
Programs
Enacted 2010-11
3790-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($193,402) B0721Program Delivery for Local Grant
Programs
Enacted 2012-13
3790-001-6051 Portion of support
budget
2011-12 Budget Act $506,000 B0721Program Delivery for Local Grant
Programs
Enacted 2011-12
Wednesday, January 29, Page 316 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(b)Ch. 8Prop 84 Report
3790-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($308,370) B0721Program Delivery for Local Grant
Programs
Enacted 2013-14
3790-001-6051 Portion of support
budget
2012-13 Budget Act $474,000 B0721Program Delivery for Local Grant
Programs
Enacted 2012-13
3790-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($301,587) B0721Program Delivery for Local Grant
Programs
Enacted 2014-15
3790-001-6051 Portion of support
budget
2013-14 Budget Act $270,000 B0721Program Delivery for Local Grant
Programs
Enacted 2013-14
3790-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($111,131) B0721Program Delivery for Local Grant
Programs
Enacted 2015-16
3790-001-6051 Portion of support
budget
2014-15 Budget Act $230,000 B0721Program Delivery for Local Grant
Programs
Enacted 2014-15
3790-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($6,500) B0721Program Delivery for Local Grant
Programs
Enacted 2016-17
3790-001-6051 Portion of support
budget
2015-16 Budget Act $214,000 B0721Program Delivery for Local Grant
Programs
Enacted 2015-16
3790-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($16,285) B0721Program Delivery for Local Grant
Programs
Enacted 2017-18
3790-001-6051 Portion of support
budget
2016-17 Budget Act $215,000 B0721Program Delivery for Local Grant
Programs
Enacted 2016-17
3790-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($30,388) B0721Program Delivery for Local Grant
Programs
Enacted 2018-19
3790-001-6051 Portion of support
budget
2017-18 Budget Act $243,000 B0721Program Delivery for Local Grant
Programs
Enacted 2017-18
3790-001-6051 Portion of support
budget
2018-19 Budget Act $243,000 B0721Program Delivery for Local Grant
Programs
Enacted 2018-19
3790-001-6051 Portion of support
budget
2019-20 Budget Act $193,000 B0721Program Delivery for Local Grant
Programs
Enacted 2019-20
3790-101-6051 Portion of local
assistance budget:
Natural Reversion
2009-10 Natural
Reversion
($20,638,365) B0722Nature Education and Research
Facility Grant Program
Enacted 2016-17
3790-101-6051 Portion of local
assistance budget:
Reversion Reversal
2009-10 Natural
Reversion
$19,248,675 B0722Nature Education and Research
Facility Grant Program
Enacted 2017-18
3790-101-6051 (1) Portion of local
assistance budget
2009-10 Budget Act $93,000,000 B0722Nature Education and Research
Facility Grant Program
Enacted 2009-10
3790-101-6051 (1) Portion of local
assistance budget:
Reappropriation
(decrease)
2009-10 Budget Act ($7,843,000) B0722Nature Education and Research
Facility Grant Program
Enacted 2009-10
Wednesday, January 29, Page 317 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(b)Ch. 8Prop 84 Report
3790-101-6051 (1) Portion of local
assistance budget:
Reappropriation
(increase)
2009-10 Budget Act $7,843,000 B0722Nature Education and Research
Facility Grant Program
Enacted 2018-19
Sum: $94,207,374Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3790-001-6051 (1) Portion of support
budget
2020-21 Budget Act $124,000 B0721Program Delivery for Local Grant
Programs
Proposed 2020-21
Sum: $124,000Proposed
Sum: $94,331,374
$1,407,626
Balance for Nature Education Facilities:
Wednesday, January 29, Page 318 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(b)Ch. 8Prop 84 Report
Summary for Chapter 8
Enacted/Proposed: $430,254,044
Allocation: $100,000,000
Set Asides: $1,551,225
Outyears: $446,000
Balance: $1,407,626
Parks and Nature Education Facilities
Prop 1 Reduction: $1,948,775
$315,000Prop 68 Reduction:
Wednesday, January 29, Page 319 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75063(b)Ch. 8Prop 84 Report
Sustainable Communities and Climate Change ReductionChapter 9
Allocation: Urban Forestry
Allocation $: $21,000,000$109,315
$216,443Statewide Set Asides: $325,757 {
Outyear Obligations: $0
$0
$0
{
PRC §75065(a), ref 1Ch. 9
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Minimum portion for urban forestry projects pursuant to the California Urban Forestry Act, Chapter 2 of Part 2.5 of Division 1. Available for urban greening
projects that reduce energy consumption, conserve water, improve air and water quality and other community benefits. Priority to projects that provide multiple
benefits, use existing public lands, serve communities with the greatest need and facilitate joint use of public resources and investments. Appropriation will be
made based under the broad guidance of the California Urban Forestry Act; Proposition 84 Bond Act language; AB 32, Chapter 488, Statutes of 2006; Executive
Orders S-03-05 and S-06-06; and other direction regarding the State`s climate change strategies.
Dept.: California Department of
Forestry and Fire Protection
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $409,243
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 322 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75065(a), ref 1Ch. 9Prop 84 Report
Sustainable Communities and Climate Change ReductionChapter 9
Allocation: Urban Greening
Allocation $: $69,000,000$359,177
$711,169Statewide Set Asides: $1,070,345 {
Outyear Obligations: $320,000
$320,000
$0
{
PRC §75065(a), ref 2Ch. 9
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Available for urban greening projects that reduce energy consumption, conserve water, improve air and water quality and other community benefits. Priority to
projects that provide multiple benefits, use existing public lands, serve communities with the greatest need and facilitate joint use of public resources and
investments. Appropriation may only be made upon enactment of implementing legislation. Appropriation will be made based under the broad guidance of
Proposition 84 Bond Act; SB 732; Executive Orders S-03-05, S-06-06 and S-02-07; and direction from the Strategic Grouth Council.
Dept.: Unspecified
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,344,655
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
0540-001-6051 Portion of support
budget
2010-11 Budget Act $286,000 B1081Urban Greening for Sustainable
Communities
Enacted 2010-11
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2010-11 Control
Section
Adjustment
($12,500) B1081Urban Greening for Sustainable
Communities
Enacted 2010-11
0540-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($178,554) B1081Urban Greening for Sustainable
Communities
Enacted 2013-14
0540-001-6051 Portion of support
budget
2011-12 Budget Act $342,000 B1081Urban Greening for Sustainable
Communities
Enacted 2011-12
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2011-12 Control
Section
Adjustment
($55,500) B1081Urban Greening for Sustainable
Communities
Enacted 2011-12
0540-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($216,331) B1081Urban Greening for Sustainable
Communities
Enacted 2015-16
0540-001-6051 Portion of support
budget
2012-13 Budget Act $342,000 B1081Urban Greening for Sustainable
Communities
Enacted 2012-13
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2012-13 Control
Section
Adjustment
($9,883) B1081Urban Greening for Sustainable
Communities
Enacted 2012-13
0540-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($282,143) B1081Urban Greening for Sustainable
Communities
Enacted 2016-17
Wednesday, January 29, Page 323 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75065(a), ref 2Ch. 9Prop 84 Report
0540-001-6051 Portion of support
budget
2013-14 Budget Act $423,000 B1081Urban Greening for Sustainable
Communities
Enacted 2013-14
0540-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($328,893) B1081Urban Greening for Sustainable
Communities
Enacted 2017-18
0540-001-6051 Portion of support
budget
2014-15 Budget Act $444,000 B1081Urban Greening for Sustainable
Communities
Enacted 2014-15
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2014-15 Control
Section
Adjustment
$5,407 B1081Urban Greening for Sustainable
Communities
Enacted 2014-15
0540-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($377,553) B1081Urban Greening for Sustainable
Communities
Enacted 2016-17
0540-001-6051 Portion of support
budget
2015-16 Budget Act $383,000 B1081Urban Greening for Sustainable
Communities
Enacted 2015-16
0540-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($216,467) B1081Urban Greening for Sustainable
Communities
Enacted 2017-18
0540-001-6051 Portion of support
budget
2016-17 Budget Act $448,000 B1081Urban Greening for Sustainable
Communities
Enacted 2016-17
0540-001-6051 Portion of support
budget
2017-18 Budget Act $422,000 B1081Urban Greening for Sustainable
Communities
Enacted 2017-18
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2017-18 Control
Section
Adjustment
$48,000 B1081Urban Greening for Sustainable
Communities
Enacted 2017-18
0540-001-6051 Portion of support
budget
2018-19 Budget Act $402,000 B1081Urban Greening for Sustainable
Communities
Enacted 2018-19
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2018-19 Control
Section
Adjustment
$43,000 B1081Urban Greening for Sustainable
Communities
Enacted 2018-19
0540-001-6051 Portion of support
budget
2019-20 Budget Act $237,000 B1081Urban Greening for Sustainable
Communities
Enacted 2019-20
0540-101-6051 Portion of local
assistance budget
2010-11 Budget Act $21,050,000 B1082Urban Greening for Sustainable
Communities
Enacted 2010-11
0540-101-6051 Portion of local
assistance budget
2011-12 Budget Act $21,000,000 B1082Urban Greening for Sustainable
Communities
Enacted 2011-12
0540-101-6051 Portion of local
assistance budget
2012-13 Budget Act $21,000,000 B1082Urban Greening for Sustainable
Communities
Enacted 2012-13
0540-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2012-13 Budget Act ($21,000,000) B1082Urban Greening for Sustainable
Communities
Enacted 2015-16
0540-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2012-13 Budget Act $21,000,000 B1082Urban Greening for Sustainable
Communities
Enacted 2019-20
0540-101-6051 Portion of local
assistance budget
2016-17 Budget Act $729,000 B1082Urban Greening for Sustainable
Communities
Enacted 2016-17
Wednesday, January 29, Page 324 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75065(a), ref 2Ch. 9Prop 84 Report
0540-101-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2016-17 Budget Act ($729,000) B1082Urban Greening for Sustainable
Communities
Enacted 2016-17
0540-101-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2016-17 Budget Act $729,000 B1082Urban Greening for Sustainable
Communities
Enacted 2019-20
0540-502-6051 Portion of support
budget
2008-09 Special
Legislation
$220,000 B1081Strategic Growth Council SupportEnacted 2008-09
Sum: $66,146,583Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
0540-001-6051 Portion of support
budget: Control Section
Adjustment
2019-20 Control
Section
Adjustment
$36,000 B1081Urban Greening for Sustainable
Communities
Enacted/Not 2019-20
Sum: $36,000Enacted/Not Posted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
0540-001-6051 (1) Portion of support
budget
2020-21 Budget Act $80,000 B1081Urban Greening for Sustainable
Communities
Proposed 2020-21
Sum: $80,000Proposed
Sum: $66,262,583
$2,417
Balance for Urban Greening:
Wednesday, January 29, Page 325 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75065(a), ref 2Ch. 9Prop 84 Report
Sustainable Communities and Climate Change ReductionChapter 9
Allocation: Statewide Park Development
Allocation $: $400,000,000$2,082,183
$4,122,717Statewide Set Asides: $6,204,900 {
Outyear Obligations: $2,034,000
$2,034,000
$0
{
PRC §75065(b)Ch. 9
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Competitive grants for local and regional parks. Funds may be allocated to existing programs or pursuant to implementing legislation, subject to the following: (1)
Preference to the acquisition and development of new parks and expansion of overused parks that provide park and recreational access to underserved
communities; (2) Preference to park creation in neighborhoods where none currently exist; (3) Outreach and technical assistance to underserved communities to
encourage full participation; (4) Preference to applicants that actively involve community based groups in the selection and planning of projects; and (5) Projects
designed to provide efficient use of water and other natural resources.
Dept.: California State Parks
Other Outyear Support commitments:$0
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $7,795,100
$4,328,000Prop 68 Reduction:
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3790-001-6051 Portion of support
budget
2007-08 Budget Act $908,800 B1101Program Delivery for Local Grant
Programs
Enacted 2007-08
3790-001-6051 Portion of support
budget: Natural
Reversion
2007-08 Natural
Reversion
($558,205) B1101Program Delivery for Local Grant
Programs
Enacted 2009-10
3790-001-6051 Portion of support
budget
2008-09 Budget Act $992,000 B1101Program Delivery for Local Grant
Programs
Enacted 2008-09
3790-001-6051 Portion of support
budget: Natural
Reversion
2008-09 Natural
Reversion
($511,724) B1101Program Delivery for Local Grant
Programs
Enacted 2010-11
3790-001-6051 Portion of support
budget
2009-10 Budget Act $2,616,000 B1101Program Delivery for Local Grant
Programs
Enacted 2009-10
3790-001-6051 Portion of support
budget: Control Section
Adjustment
2009-10 Control
Section
Adjustment
($362,288) B1101Program Delivery for Local Grant
Programs
Enacted 2009-10
3790-001-6051 Portion of support
budget: Natural
Reversion
2009-10 Natural
Reversion
($1,117,670) B1101Program Delivery for Local Grant
Programs
Enacted 2011-12
3790-001-6051 Portion of support
budget
2010-11 Budget Act $2,494,000 B1101Program Delivery for Local Grant
Programs
Enacted 2010-11
3790-001-6051 Portion of support
budget: Natural
Reversion
2010-11 Natural
Reversion
($1,327,608) B1101Program Delivery for Local Grant
Programs
Enacted 2012-13
Wednesday, January 29, Page 326 of 3421:20:11 PM Public Resources Code (PRC) Section PRC §75065(b)Ch. 9Prop 84 Report
3790-001-6051 Portion of support
budget
2011-12 Budget Act $2,598,000 B1101Program Delivery for Local Grant
Programs
Enacted 2011-12
3790-001-6051 Portion of support
budget: Natural
Reversion
2011-12 Natural
Reversion
($1,807,479) B1101Program Delivery for Local Grant
Programs
Enacted 2013-14
3790-001-6051 Portion of support
budget
2012-13 Budget Act $2,440,000 B1101Program Delivery for Local Grant
Programs
Enacted 2012-13
3790-001-6051 Portion of support
budget: Natural
Reversion
2012-13 Natural
Reversion
($1,750,348) B1101Program Delivery for Local Grant
Programs
Enacted 2014-15
3790-001-6051 Portion of support
budget
2013-14 Budget Act $2,058,000 B1101Program Delivery for Local Grant
Programs
Enacted 2013-14
3790-001-6051 Portion of support
budget: Natural
Reversion
2013-14 Natural
Reversion
($1,422,525) B1101Program Delivery for Local Grant
Programs
Enacted 2015-16
3790-001-6051 Portion of support
budget
2014-15 Budget Act $1,219,000 B1101Program Delivery for Local Grant
Programs
Enacted 2014-15
3790-001-6051 Portion of support
budget: Natural
Reversion
2014-15 Natural
Reversion
($325,001) B1101Program Delivery for Local Grant
Programs
Enacted 2016-17
3790-001-6051 Portion of support
budget
2015-16 Budget Act $1,138,000 B1101Program Delivery for Local Grant
Programs
Enacted 2015-16
3790-001-6051 Portion of support
budget: Natural
Reversion
2015-16 Natural
Reversion
($347,141) B1101Program Delivery for Local Grant
Programs
Enacted 2017-18
3790-001-6051 Portion of support
budget
2016-17 Budget Act $1,147,000 B1101Program Delivery for Local Grant
Programs
Enacted 2016-17
3790-001-6051 Portion of support
budget: Natural
Reversion
2016-17 Natural
Reversion
($174,865) B1101Program Delivery for Local Grant
Programs
Enacted 2018-19
3790-001-6051 Portion of support
budget
2017-18 Budget Act $1,119,000 B1101Program Delivery for Local Grant
Programs
Enacted 2017-18
3790-001-6051 Portion of support
budget
2018-19 Budget Act $1,119,000 B1101Program Delivery for Local Grant
Programs
Enacted 2018-19
3790-001-6051 Portion of support
budget
2019-20 Budget Act $891,000 B1101Program Delivery for Local Grant
Programs
Enacted 2019-20
3790-102-6051 Portion of local
assistance budget
2009-10 Budget Act $161,357,000 B1102Local Assistance for Local Grant
Programs
Enacted 2009-10
3790-102-6051 Portion of local
assistance budget:
Natural Reversion
2009-10 Natural
Reversion
($22,364,154) B1101Local Assistance for Local Grant
Programs
Enacted 2017-18
3790-102-6051 Portion of local
assistance budget:
Natural Reversion
2009-10 Natural
Reversion
($28,767,173) B1102Local Assistance for Local Grant
Programs
Enacted 2016-17
3790-102-6051 Portion of local
assistance budget:
Reversion Reversal
2009-10 Natural
Reversion
$22,364,154 B1101Local Assistance for Local Grant
Programs
Enacted 2018-19
Wednesday, January 29, Page 327 of 3421:20:12 PM Public Resources Code (PRC) Section PRC §75065(b)Ch. 9Prop 84 Report
3790-102-6051 Portion of local
assistance budget:
Reversion Reversal
2009-10 Natural
Reversion
$28,767,173 B1102Local Assistance for Local Grant
Programs
Enacted 2017-18
3790-102-6051 Portion of local
assistance budget
2011-12 Budget Act $184,000,000 B1102Local Assistance for Local Grant
Programs
Enacted 2011-12
Sum: $356,391,946Enacted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3790-102-6051 Portion of local
assistance budget
2009-10 Budget Act $22,643,000 B1102Local Assistance for Local Grant
Programs
Enacted/Not 2009-10
3790-102-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2009-10 Budget Act ($22,643,000) B1102Local Assistance for Local Grant
Programs
Enacted/Not 2009-10
3790-102-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2009-10 Budget Act $22,643,000 B1102Local Assistance for Local Grant
Programs
Enacted/Not 2018-19
3790-102-6051 Portion of local
assistance budget:
Reappropriation
(decrease)
2011-12 Budget Act ($16,197,000) B1102Local Assistance for Local Grant
Programs
Enacted/Not 2011-12
3790-102-6051 Portion of local
assistance budget:
Reappropriation
(increase)
2011-12 Budget Act $16,197,000 B1102Local Assistance for Local Grant
Programs
Enacted/Not 2018-19
Sum: $22,643,000Enacted/Not Posted
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
3790-001-6051 (1) Portion of support
budget
2020-21 Budget Act $575,000 B1101Program Delivery for Local Grant
Programs
Proposed 2020-21
Sum: $575,000Proposed
Sum: $379,609,946
$28,054
Balance for Statewide Park Development:
Wednesday, January 29, Page 328 of 3421:20:12 PM Public Resources Code (PRC) Section PRC §75065(b)Ch. 9Prop 84 Report
Sustainable Communities and Climate Change ReductionChapter 9
Allocation: Planning grants and planning incentives
Allocation $: $90,000,000$468,491
$927,611Statewide Set Asides: $1,396,102 {
Outyear Obligations: $168,000
$0
$0
{
PRC §75065(c)Ch. 9
Appropriations, Proposals and Reversions
Statewide, requiring appropriation:
Statewide, not requiring appropriation:
Outyear Program Delivery commitments:
Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0
Outyear Local Asst. commitments:
Available for planning grants and planning incentives, including revolving loan programs and other methods to encourage development of regional and local land
use plans designed to promote water conservation, reduce auto use and fuel consumption, encourage greater infill and compact development, protect natural
resources and agricultural lands, and revitalize urban and community centers. Per Section 75066, appropriation may only be made upon enactment of
implementing legislation.
Dept.: Unspecified
Other Outyear Support commitments:$168,000
Committed
$0
$0
$0
$0
Proposed
$0
Prop 1 Reduction $1,753,898
AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount
Wednesday, January 29, Page 340 of 3421:20:12 PM Public Resources Code (PRC) Section PRC §75078 et seq.Ch. 10/11Prop 84 Report
Summary for Chapters 10/11
Enacted/Proposed: $29,998,204
Allocation: $0
Set Asides: $0
Outyears: $16,848,000
Balance: ($46,846,204)
Statewide Bond Cost
Prop 1 Reduction: $0
Wednesday, January 29, Page 341 of 3421:20:12 PM Public Resources Code (PRC) Section PRC §75078 et seq.Ch. 10/11Prop 84 Report
Enacted/Proposed: $5,150,535,052
Balance: ($58,086,052)
Allocation: $5,388,000,000
Outyears: $90,328,000
SetAsides: $83,580,000
Statewide Summary:
Note: The total balance above is understated by the amount appropriated in PRC Section 75078, as these statewide costs have already been accounted for once in the set asides
for each allocation.
$105,000,000Prop 1 Reduction:
Prop 1 reduction by voter mandate, proportional across all Program Allocations
1
1
Prop 68 Reduction: $16,643,0002
Prop 68 reduction by voter mandate for PRC 75063(a), 75063(b) and 75065(b)2
Wednesday, January 29, Page 342 of 3421:20:12 PM Public Resources Code (PRC) Section PRC §75078 et seq.Ch. 10/11Prop 84 Report