Proposition 12 Allocation Balance Report - parks.ca.gov · PDF fileProposition 12 Allocation Balance Report ... Department of Forestry and ... Enacted 2006-07 2006-07 3790-001-0005

Proposition 12 Allocation Balance Reportas of January 24, 2018

Public Resources Code 5096.310

Public Net Available for

Resource Code Appropriation* Appropriations** Balance

§5096.310(a) 493,064,000 492,792,000 272,000

§5096.310(b) 17,662,000 17,662,000 0

§5096.310(c) 3,925,000 3,925,000 0

§5096.310(d) 19,587,000 19,587,000 0

§5096.310(e) 9,794,000 9,794,000 0

§5096.310(f) 379,714,000 379,687,000 27,000

§5096.310(g) 195,726,000 195,718,000 8,000

§5096.310(h) 9,786,000 9,786,000 0

§5096.310(i) 9,786,000 9,786,000 0

§5096.310(j) 97,864,000 97,406,000 458,000

§5096.310(k) 2,466,000 2,421,000 45,000

§5096.310(l) 84,651,000 84,647,000 4,000

§5096.310(m) 261,543,000 262,455,000 -912,000(a)

§5096.310(n) 49,262,000 49,259,000 3,000

§5096.310(o) 215,237,000 215,237,000 0

§5096.310(p) 34,526,000 34,526,000 0

§5096.310(q) 4,928,000 4,928,000 0

§5096.310(r) 14,612,000 14,612,000 0

§5096.310(s) 12,331,000 12,001,000 330,000

§5096.310(t) 24,662,000 24,270,000 392,000

§5096.310(u) 9,865,000 8,286,000 1,579,000

§5096.310(v) 11,838,000 11,672,000 166,000

§5096.310(w) 29,593,000 29,593,000 0

§5096.310(x) California Integrated Waste Management Board: Playground Grants 6,905,000 6,905,000 0

§5096.310(y) 14,680,000 14,680,000 0

§5096.310(z) 45,228,000 44,426,000 802,000

0

Program Total $2,059,235,000 $2,056,061,000 $3,174,000

Statewide Costs Requiring Appropriations -$971,000 $17,393,000 -$18,364,000

Total Appropriations $2,058,264,000 $2,073,454,000 -$15,190,000

** Enacted and proposed appropriations shown net of reversions.

Resources Agency : River Parkway Grants

*Pursuant to PRC Section 5096.367.5, the Net Available for

Appropriation amounts for the $2.1 billion bond have been

reduced by $40,765,000 for bond issuance costs, other

statewide bond costs and outyear amounts already committed

by the Legislature.

® 2018 State of California

Department of Conservation: Agricultural Conservation

Department of Forestry and Fire Protection : Urban Forestry Grants

Department of Fish and Wildlife: State Projects

State Coastal Conservancy : San Francisco Bay Area Conservancy

California Conservation Corps : Local Grants

Department of Parks and Recreation : Zoos, Centers, Soccer Grants

Wildlife Conservation Board

California Tahoe Conservancy

State Coastal Conservancy

Department of Parks and Recreation : Golden Gate Park Grants

Department of Parks and Recreation : Office of Historic Preservation Grants

Department of Parks and Recreation : Per Capita Grants

Department of Parks and Recreation : Roberti-Z’Berg-Harris Grants

Santa Monica Mountains Conservancy

Coachella Valley Mountains Conservancy

San Joaquin River Conservancy via Wildlife Conservation Board

(a)This allocation was continuously appropriated by the bond act and shows a

negative balance due to how the State Controller’s Office tracks and reports

continuous appropriations. The allocation will continue to be managed for typical year-to-year

changes that impact the allocation balance and ensure the funds are not over-committed.

Department/Program

Department of Parks and Recreation : Capital Outlay Projects

Department of Parks and Recreation : Stewardship Projects

Department of Parks and Recreation : Volunteers Projects

Department of Parks and Recreation : Riparian/Riverine Grants

Department of Parks and Recreation : Trail Grants

Department of Parks and Recreation : Murray-Hayden Grants

California Conservation Corps : State Projects

Department of Parks and Recreation : Locally-operated State Park Unit Grants

Prop. 12: Detailed Allocations, Appropriations, Proposals, Set Asides and Balances($ in whole dollars)

) Dept: ParksSection: PRC § 5096.310 ( a

Allocation: State Parks - unspecified

Allocation $: $416,150,000$1,798,619

$3,833,311

DPR admin: $2,192,000

DPR audits: $0Statewide Set Asides:* $7,823,930 {Future Year Obligations ($57,066,672)

$0

$220,000

{

Section/Subsection: PRC § 5096.310 ( a ) /

Approps/Proposals:

Statewide, requiring appropriation (yellow):

Statewide, not requiring appropriation (green):

Outyear Support commitments:

Cap. Outlay $ to complete started projects:

Natural Reversions: ($57,286,672)

$0Outyear Local Asst. commitmentsSO: 00-01 to 14-15 $32,797,332.32 CO (including

ref. to rev.): 00-1 $13,681,320; 01-2 $4,973,150;

02-3 $1 986,477; 03-4 $444,305; 04-05 $135,576.35; 05-6 $1,025,002.44, 06-7 $494,654,

07-08 $1,669,946.08,08-09 $28,385.35 09-10

$5,396; 11-12 $45,127;

*Adj. for Statewide Bond Cost Savings, Jan. 2013

Appropriation Program DeliveryEnactment Year Adj. YearStatus

3790-001-0005 Portion of support budget2000-01 BA $1,471,0002000-01Enacted Acquisition and Development Staff

3790-001-0005 Portion of support budget2000-01 BA $991,0002000-01Enacted GP and SPS

3790-001-0005 Portion of support budget2000-01 BA $17,000,0002000-01Enacted Leg. Add

3790-001-0005 Portion of support budget: Control

Section adjustment

2000-01 CS $18,0002000-01Enacted Acquisition and Development Staff


3790-001-0005 Portion of support budget2001-02 BA $1,885,0002001-02Enacted GP and SPS

3790-001-0005 Portion of support budget2001-02 BA $145,0002001-02Enacted Kenneth Hahn Vista Pacifica


3790-001-0005 Portion of support budget: 401(k)

adjustment

2001-02 CS ($4,023)2001-02Enacted Acquisition and Development Staff





Section adjustment


Wednesday, January 24, 2018 Page 1 of 2734:18:53 PM Proposition 12 Report ($ in whole dollars)a ) /Section/Subsection: PRC § 5096.310 (





Section adjustment



Section adjustment

2003-04 CS $56,0002003-04Enacted GP and SPS




Section adjustment




Section adjustment

2005-06 CS $02005-06Enacted Acquisition and Development Staff

3790-001-0005 Portion of support budget2006-07 BA $1,662,5822006-07Enacted Acquisition and Development Staff:

Portion NOT reappropriated


Section adjustment


3790-001-0005 Portion of support budget: Control Section adjustment


3790-001-0005 Portion of support budget2006-07 BA $9,4182006-07Enacted Acquisition and Development Staff:

Portion reappropriated

3790-001-0005 Portion of support budget:

Reappropriation (decrease)

2006-07 BA ($9,418)2006-07Enacted Acquisition and Development Staff:


3790-001-0005 Portion of support budget2007-08 BA $695,4612007-08Enacted Acquisition and Development Staff: Portion NOT Reappropriated

3790-001-0005 Portion of support budget2007-08 BA $4,2142007-08Enacted Acquisition and Development Staff: Portion Reappropriated



2007-08 BA ($4,214)2007-08Enacted Acquisition and Development Staff:

Portion Reappropriated

3790-001-0005 Portion of support budget2008-09 BA $453,0002008-09Enacted Acquisition and Development Staff



Reappropriation (increase)

2007-08 BA $4,2142009-10Enacted Acquisition and Development Staff:

Portion Reappropriated



2006-07 BA $9,4182009-10Enacted Acquisition and Development Staff:



3790-001-0005 Portion of support budget2010-11 BA $450,0002010-11Enacted Americans with Disabilities Act

Program: Program Delivery

3790-001-0005 Portion of support budget2010-11 BA $8,550,0002010-11Enacted Americans with Disabilities Act

Program: Projects




3790-001-0005 Portion of support budget2012-13 BA ($800,000)2012-13Enacted Acquisition and Development Staff

3790-001-0005 Portion of support budget2013-14 BA $45,0002013-14Enacted Dept. of Industrial Relations Compliance Monitoring

3790-001-0005 Portion of support budget2014-15 BA $45,0002014-15Enacted Dept. of Industrial Relations

Compliance Monitoring




Program: Projects




Program: Projects

3790-003-0005 (1) Portion of support budget2015-16 BA $961,0002015-16Enacted Americans with Disabilities Act


3790-003-0005 (1) Portion of support budget2015-16 BA $11,300,0002015-16Enacted Americans with Disabilities Act

Program: Projects

3790-003-0005 (1) Portion of support budget2016-17 BA $961,0002016-17Enacted Americans with Disabilities Act


3790-003-0005 (1) Portion of support budget2016-17 BA $11,300,0002016-17Enacted Americans with Disabilities Act

Program: Projects

3790-003-0005 (1) Portion of support budget2017-18 BA $961,0002017-18Enacted Americans with Disabilities Act Program: Program Delivery

3790-003-0005 (1) Portion of support budget2017-18 BA $7,163,0002017-18Enacted Americans with Disabilities Act Program: Projects

3790-301-0005 (1) New Brighton SB: Rehab.

campground and day use--Study, PP

2000-01 BA $245,0002000-01Enacted New Brighton SB: Rehab. campground and day use

3790-301-0005 (2) Pfeiffer Big Sur SP: Entrance and

day use redev.--Study

2000-01 BA $497,0002000-01Enacted Pfeiffer Big Sur SP: Entrance and day

use redev.--Study

3790-301-0005 (3) Henry W. Coe SP: Day use dev. at

Dowdy Ranch--preliminary plans

2000-01 BA $278,0002000-01Enacted Henry W. Coe SP: Day use dev. at

Dowdy Ranch--P

3790-301-0005 (4) Kenneth Hahn SRA: Acq. and

improvements--acq. and construction

2000-01 BA $32,500,0002000-01Enacted Kenneth Hahn SRA: Acq. and

improvements--acq. and construction

3790-301-0005 (5) Bolsa Chica SB: Replace restrooms

and concession fac.--PP, WD & C

2000-01 BA $7,943,0002000-01Enacted Bolsa Chica SB: Replace restrooms

and concession fac.--P,W,C

3790-301-0005 (5) Executive Order #C00/01-85: Bolsa

Chica

2000-01 EO $791,9802000-01Enacted Bolsa Chica SB: Replace restrooms

and concession fac.--P,W,C

3790-301-0005 (6) Chino Hills SP: Entrance Road--study2000-01 BA $261,0002000-01Enacted Chino Hills SP: Entrance Road--study

3790-301-0005 (7) Chino Hills SP: Public use facilities--PP and WD

2000-01 BA $337,0002000-01Enacted Chino Hills SP: Public use facilities--

P,W


3790-301-0005 (7) Chino Hills SP: Public use facilities--

PP and WD: Reappropriation (decrease)

2000-01 BA ($136,000)2000-01Enacted Chino Hills SP: Public use facilities--

P,W

3790-301-0005 (8) Crystal Cove SP: El Morro

Mobilehome Park Conversion--study and PP

2000-01 BA $2,118,0002000-01Enacted Crystal Cove SP: El Morro Mobilehome Park Conversion--study

and PP


Mobilehome Park Conversion--study

and PP: Reappropriation (decrease)

2000-01 BA ($161,000)2000-01Enacted Crystal Cove SP: El Morro

Mobilehome Park Conversion--study and PP

3790-301-0005 (9) Statewide opportunity purchases:

State Park System--acquisition

2000-01 BA $5,000,0002000-01Enacted Opportunity Purchase Program

3790-301-0005 (9) Statewide opportunity purchases:

State Park System--acquisition:


2000-01 BA ($1,619,000)2000-01Enacted Statewide opportunity purchases

3790-301-0005 (12) Statewide: Budget development--S2000-01 BA $500,0002000-01Enacted Statewide: Budget development

3790-301-0005 (13) Patrick's Point SP: Campground and

day use rehab.--PP

2000-01 BA $129,0002000-01Enacted Patrick's Point SP: Campground and

day use rehab.--PP

3790-301-0005 (14) Topanga SP: Topanga Canyon--

acquisition

2000-01 BA $40,000,0002000-01Enacted Topanga SP: Topanga Canyon

acquisition

3790-301-0005 (14) Topanga SP: Topanga Canyon--A: Reappropriation (decrease)

2000-01 BA ($1,906,000)2000-01Enacted Topanga SP: Topanga Canyon

acquisition

3790-301-0005 (15) Henry W. Coe SP: Mount Hamilton acquisition

2000-01 BA $12,000,0002000-01Enacted Henry W. Coe SP: Mount Hamilton

acquisition

3790-301-0005 (15) Henry W. Coe SP: Mount Hamilton

acquisition: Reappropriation (decrease)

2000-01 BA ($12,000,000)2000-01Enacted Henry W. Coe SP: Mount Hamilton

acquisition

3790-301-0005 (16) Los Angeles River Parkway Project:

Acq. and dev.--acq. and construction

2000-01 BA $40,000,0002000-01Enacted Los Angeles River Parkway Project: Acq. and dev.--acq. and construction


Acq. and dev.--acq. and construction: Reappropriation (decrease)

2000-01 BA ($40,000,000)2000-01Enacted Los Angeles River Parkway Project: Acq. and dev.

3790-301-0005 (17) Malibu Creek SP: Liberty Canyon--

acquisition

2000-01 BA $2,500,0002000-01Enacted Malibu Creek SP: Liberty Canyon

acquisition

3790-301-0005 (18) Folsom Lake SRA: Proposed

additions--acquisition

2000-01 BA $4,000,0002000-01Enacted Folsom Lake SRA: Proposed

additions--acquisition

3790-301-0005 (19) Leo Carrillo SB: Proposed additions--

acquisition

2000-01 BA $1,300,0002000-01Enacted Leo Carrillo SB: Proposed additions--

acquisition

3790-301-0005 (20) Montana de Oro SP: Irish Hills--

acquisition

2000-01 BA $13,000,0002000-01Enacted Montana de Oro SP: Irish Hills

acquisition


acquisition: Reappropriation

(decrease)

2000-01 BA ($13,000,000)2000-01Enacted Montana de Oro SP: Irish Hills

acquisition

3790-301-0005 (1) Prairie Creek Redwoods SP: Public use improvements--PP

2001-02 BA $259,0002001-02Enacted Prairie Creek Redwoods SP: Public

use improvements


3790-301-0005 (2) Patrick's Point SP: Campground and

day use rehab.--WD, C

2001-02 BA $1,315,0002001-02Enacted Patrick's Point SP: Campground and


3790-301-0005 (3) Sinkyone Wilderness SP: Watershed

restoration--PP, C

2001-02 BA $1,272,0002001-02Enacted Sinkyone Wilderness SP: Watershed restoration--P, C


Restoration--P,C: Reappropriation (decrease)

2001-02 BA ($1,253,000)2001-02Enacted Sinkyone Wilderness SP: Watershed restoration--P, C

3790-301-0005 (4) Pt. Cabrillo Light Station: Initial

studies for rehabilitation--S

2001-02 BA $290,0002001-02Enacted Pt. Cabrillo Light Station: Initial



studies for rehabilitation--S:


2001-02 BA ($290,000)2001-02Enacted Pt. Cabrillo Light Station: Initial


3790-301-0005 (5) Pt. Cabrillo Light Station: Drainage

and Erosion Control--Minor

2001-02 BA $134,0002001-02Enacted Pt. Cabrillo Light Station: Drainage



and Erosion Control--Minor:


2001-02 BA ($134,000)2001-02Enacted Pt. Cabrillo Light Station: Drainage


3790-301-0005 (5.5) Pt. Cabrillo Light Station--Addition:

Acquisition

2001-02 BA $4,000,0002001-02Enacted Pt. Cabrillo Light Station--Addition:

Acquisition

3790-301-0005 (6) Olompali SHP: Rehabilitation of Frame House--WD, C

2001-02 BA $1,082,0002001-02Enacted Olompali SHP: Rehabilitation of

Frame House--WD, C

3790-301-0005 (7) Fort Ross SHP: Reconstruct Historic Fur Warehouse--PP

2001-02 BA $278,0002001-02Enacted Fort Ross SHP: Reconstruct Historic

Fur Warehouse--PP

3790-301-0005 (8) Jack London SHP: Restore Cottage--

PP

2001-02 BA $95,0002001-02Enacted Jack London SHP: Restore Cottage--

PP

3790-301-0005 (9) Folsom Powerhouse SHP:

Powerhouse Stabilization--PP

2001-02 BA $282,0002001-02Enacted Folsom Powerhouse SHP: Powerhouse Stabilization--PP

3790-301-0005 (10) New Brighton SB: Rehabilitate

campground and day use--WD

2001-02 BA $176,0002001-02Enacted New Brighton SB: Rehabilitate campground and day use

3790-301-0005 (11) Henry W. Coe SP: Day use

development at Dowdy Ranch--WD

2001-02 BA $207,0002001-02Enacted Henry W. Coe SP: Day use

development at Dowdy Ranch

3790-301-0005 (12) Morro Bay SP: Natural History

Museum Exhibit Rehabilitation--C

2001-02 BA $850,0002001-02Enacted Morro Bay SP: Natural History

Museum Exhibit Rehabilitation

3790-301-0005 (13) Pfeiffer Big Sur SP: Park entrance

and day use redevelopment--PP

2001-02 BA $277,0002001-02Enacted Pfeiffer Big Sur SP: Park entrance and

day use redevelopment--PP

3790-301-0005 (14) Wilder Ranch SP: Farmhouse

rehabilitation--PP, WD

2001-02 BA $423,0002001-02Enacted Wilder Ranch SP: Farmhouse



Rehabilitation--P,W:


2001-02 BA ($269,000)2001-02Enacted Wilder Ranch SP: Farmhouse


3790-301-0005 (15) Hearst San Simeon SHM: Road

Stabilization--PP, WD

2001-02 BA $620,0002001-02Enacted Hearst San Simeon SHM: Road

Stabilization--PP, WD



Stabilization--W: Reappropriation (decrease)

2001-02 BA ($307,000)2001-02Enacted Hearst San Simeon SHM: Road

Stabilization--W


C

2001-02 BA $1,708,0002001-02Enacted Chino Hills SP: Public use facilities--C

3790-301-0005 (17) Malibu Creek SP: Restore Sepulveda

Adobe--Study

2001-02 BA $118,0002001-02Enacted Malibu Creek SP: Restore Sepulveda

Adobe--Study


Adobe--S: Reappropriation (decrease)

2001-02 BA ($104,000)2001-02Enacted Malibu Creek SP: Restore Sepulveda

Adobe--Study

3790-301-0005 (18) Los Encinos SHP: De La Ossa Adobe

House Museum--PP

2001-02 BA $134,0002001-02Enacted Los Encinos SHP: De La Ossa Adobe

House Museum--PP

3790-301-0005 (19) Silverwood Lake SRA: Campground

and day use improvements--PP

2001-02 BA $196,0002001-02Enacted Silverwood Lake SRA: Campground

and day use improvements--PP

3790-301-0005 (21) Cardiff SB: Rebuild South Cardiff

facilities--PP, WD

2001-02 BA $358,0002001-02Enacted Cardiff SB: Rebuild South Cardiff

facilities--P,W

3790-301-0005 (22) Old Town San Diego SHP: McCoy

House Exhibits--PP, C

2001-02 BA $793,0002001-02Enacted Old Town San Diego SHP: McCoy


3790-301-0005 (23) Border Field SP: Develop and

rehabilitate day use facilities--PP

2001-02 BA $241,0002001-02Enacted Border Field SP: Develop and

rehabilitate day use facilities--P

3790-301-0005 (26) Statewide: California Sno-Park Program--Minor projects

2001-02 BA $810,0002001-02Enacted Statewide Minors: California Sno-

Park Program

3790-301-0005 (27) Opportunity Purchase Program2001-02 BA $5,000,0002001-02Enacted Opportunity Purchase Program

3790-301-0005 (27) Opportunity Purchase Program:


2001-02 BA ($5,000,000)2001-02Enacted Opportunity Purchase Program


3790-301-0005 (30.5) Leland Stanford Mansion SHP,

Rehabilitation--C

2001-02 BA $3,000,0002001-02Enacted Leland Stanford Mansion SHP; Rehabilitation--C

3790-301-0005 (30.5) Executive Order #C01/02-100:

Leland Stanford Mansion SHP, Rehabilitation--C

2001-02 EO $166,0962001-02Enacted Leland Stanford Mansion SHP; Rehabilitation--C

3790-301-0005 (30.6) Columbia SHP-Knapp Block

Rehabilitation--C

2001-02 BA $4,162,0002001-02Enacted Columbia SHP-Knapp Block

Rehabilitation--C


Columbia SHP-Knapp Block

Rehabilitation--C

2001-02 EO ($993,170)2001-02Enacted Columbia SHP-Knapp Block

Rehabilitation--C

3790-301-0005 (30.7) Donner Memorial SP: Replace

Restrooms and Water System--WD, C

2001-02 BA $1,961,0002001-02Enacted Donner Memorial SP: Replace


3790-301-0005 (30.8) Sonoma Coast SB: Trail

Rehabilitation and Development--

WD, C

2001-02 BA $601,0002001-02Enacted Sonoma Coast SB: Trail

Rehabilitation and Development--

WD, C

3790-301-0005 (30.9) Sugar Pine Point SP: Rehabiliate Day

Use Area--C

2001-02 BA $1,889,0002001-02Enacted Sugar Pine Point SP: Rehabiliate Day

Use Area--C


3790-301-0005 (30.91) Tahoe SRA: Truckee River Outlet

Parcel Restoration and Rehabilitation--C

2001-02 BA $2,185,0002001-02Enacted Tahoe SRA: Truckee River Outlet

Parcel Restoration and Rehabilitation--

C

3790-301-0005 (30.92) Cornfields Project: Acquisition--A2001-02 BA $35,000,0002001-02Enacted Cornfields Project: Acquisition--A

3790-301-0005 (30.93) Topanga SP: Topanga Canyon--A2001-02 BA $8,000,0002001-02Enacted Topanga SP: Topanga Canyon acquisition

3790-301-0005 (30.93) Topanga SP: Topanga Canyon--A:



acquisition


PP and WD: Reappropriation

(increase)

2000-01 BA $136,0002001-02Enacted Chino Hills SP: Public use facilities--

P,W



and PP: Reappropriation (increase)

2000-01 BA $161,0002001-02Enacted Crystal Cove SP: El Morro


and PP

3790-301-0005 (14) Executive Order #C01/02-126:

Topanga SP: Topanga Canyon--

acquisition

2000-01 EO $2,758,0002001-02Enacted Topanga SP: Topanga Canyon

acquisition


Topanga SP: Topanga Canyon--


(decrease)


acquisition

3790-301-0005 (1) Prairie Creek Redwoods SP: Public Use Improvements--W

2002-03 BA $1,969,0002002-03Enacted Prairie Creek Redwoods SP: Public

Use Improvements

3790-301-0005 (1) Prairie Creek Redwoods SP: Public

Use Improvements--W

2002-03 BA ($1,810,000)2002-03Enacted Prairie Creek Redwoods SP: Public

Use Improvements

3790-301-0005 (2) Humboldt Redwoods SP: Replace

Five Restroom Buildings--P

2002-03 BA $94,0002002-03Enacted Humboldt Redwoods SP: Replace Five Restroom Buildings--P

3790-301-0005 (3) Mount Diablo SP: Road System

improvements--PW

2002-03 BA $613,0002002-03Enacted Mount Diablo SP: Road System improvements--PW

3790-301-0005 (4) Fort Ross SHP: Reconstruct Historic

Fur Warehouse--W

2002-03 BA $370,0002002-03Enacted Fort Ross SHP: Reconstruct Historic

Fur Warehouse--W

3790-301-0005 (5) Jack London SHP: Restore Cottage

as House Museum--WCE

2002-03 BA $1,661,0002002-03Enacted Jack London SHP: Restore Cottage as

House Museum--WCE

3790-301-0005 (5.5) Rancho San Andres: Castro Adobe--

P,W,C

2002-03 BA $613,0002002-03Enacted Rancho San Andres: Castro Adobe--

P,W,C


P,W,C: Reappropriation (decrease)

2002-03 BA ($613,000)2002-03Enacted Rancho San Andres: Castro Adobe--

P,W,C


Powerhouse Stabilization--WCE

2002-03 BA $2,420,0002002-03Enacted Folsom Powerhouse SHP: Powerhouse

Stabilization--WCE


Powerhouse Stabilization--WCE:


2002-03 BA ($2,420,000)2002-03Enacted Folsom Powerhouse SHP: Powerhouse

Stabilization--WCE

3790-301-0005 (8) Big Basin: Wastewater Collect/Treatment Sys--PW

2002-03 BA $169,0002002-03Enacted Big Basin Redwoods SP: Wastewater

Collection/Treatment--P,W


3790-301-0005 (9) New Brighton SB: Rehab

Campground/Day Use--CE

2002-03 BA $2,520,0002002-03Enacted New Brighton SB: Rehab

Campground/Day Use--CE

3790-301-0005 (10) Henry W. Coe SP: Day Use Develop

at Dowdy Ranch--CE

2002-03 BA $2,040,0002002-03Enacted Henry W. Coe SP: Day Use Develop at Dowdy Ranch

3790-301-0005 (11) Morro Bay SP: Campground/Day

Use Rehab--C

2002-03 BA $3,206,0002002-03Enacted Morro Bay SP: Campground/Day Use Rehab


Use Rehab--C: Reappropriation

(decrease)

2002-03 BA ($3,206,000)2002-03Enacted Morro Bay SP: Campground/Day Use

Rehab


and day use redevelopment--W

2002-03 BA $3,358,0002002-03Enacted Pfeiffer Big Sur SP: Park entrance

and day use redevelopment


and day use redevelopment--W

2002-03 BA ($3,059,000)2002-03Enacted Pfeiffer Big Sur SP: Park entrance

and day use redevelopment


Rehabilitation--C

2002-03 BA $2,083,0002002-03Enacted Wilder Ranch SP: Farmhouse

Rehabilitation--C


Stabilization--C

2002-03 BA $4,337,0002002-03Enacted Hearst San Simeon SHM: Road

Stabilization--C

3790-301-0005 (15) La Purisima SHP: Restore Historic

Adobe--PW

2002-03 BA $143,0002002-03Enacted La Purisima SHP: Restore Historic

Adobe--PW

3790-301-0005 (16) Los Encinos SHP: De La Ossa Adobe House Museum--WCE

2002-03 BA $1,091,0002002-03Enacted Los Encinos SHP: De La Ossa Adobe

House Museum--WCE

3790-301-0005 (16) Los Encinos SHP: De La Ossa Adobe House Museum--WCE:


2002-03 BA ($1,091,000)2002-03Enacted Los Encinos SHP: De La Ossa Adobe

House Museum--WCE

3790-301-0005 (17) Will Rogers SHP: Restore Historic

Ranch House--PW

2002-03 BA $214,0002002-03Enacted Will Rogers SHP: Restore Historic Ranch House--PW


Mobilehome Park Conver.--W,C

2002-03 BA $803,0002002-03Enacted Crystal Cove SP: El Morro Mobilehome Park Conversion - W,C


Mobilehome Park Conver.--W,C

2002-03 BA $96,0002002-03Enacted Crystal Cove SP: El Morro Mobilehome Park Conversion - W,C


Crystal Cove SP: El Morro

Mobilehome Park Conversion

2002-03 EO $280,0002002-03Enacted Crystal Cove SP: El Morro

Mobilehome Park Conversion - W,C

3790-301-0005 (19) Silverwood Lake SRA:

Campground/Day Use

Improvements--WC

2002-03 BA $2,547,0002002-03Enacted Silverwood Lake SRA:

Campground/Day Use Improvements--WC


Campground/Day Use

Improvements--WC: Reappropriation

(decrease)

2002-03 BA ($2,547,000)2002-03Enacted Silverwood Lake SRA:

Campground/Day Use Improvements--

WC


Facilities--C

2002-03 BA $2,153,0002002-03Enacted Cardiff SB: Rebuild South Cardiff

Facilities--C



Facilities--C: Reappropriation (decrease)

2002-03 BA ($2,153,000)2002-03Enacted Cardiff SB: Rebuild South Cardiff

Facilities--C

3790-301-0005 (21) Anza-Borrego Desert SP: Visitor

Center Exhibits--P

2002-03 BA $367,0002002-03Enacted Anza-Borrego Desert SP: Visitor Center Exhibits--P

3790-301-0005 (22) Border Field SP: Develop/Rehab Day

Use Facilities--W


rehabilitate day use facilities--W

3790-301-0005 (23) Border Field SP: Sediment

Basins/Entrance Road--C

2002-03 BA $1,200,0002002-03Enacted Border Field SP: Sediment



Basins/Entrance Road--C:


2002-03 BA ($1,200,000)2002-03Enacted Border Field SP: Sediment


3790-301-0005 (24) Statewide: State Park System --

Minors - M

2002-03 BA $2,030,0002002-03Enacted Statewide Minors: Critical

Infrastructure Deficiencies


Minors - M

2002-03 BA $475,0002002-03Enacted Statewide Minors: Environmental

Restoration


Minors - M

2002-03 BA $740,0002002-03Enacted Statewide Minors:

Facility/Infrastructure Modernization

3790-301-0005 (24) Statewide: State Park System -- Minors - M

2002-03 BA $427,0002002-03Enacted Statewide Minors: Public Access and

Recreation


3790-301-0005 (14) Executive Order #C02/03-104: Topanga SP: Topanga Canyon


(decrease)


acquisition


Topanga SP: Topanga Canyon acquisition

2000-01 EO $1,230,0002002-03Enacted Topanga SP: Topanga Canyon--acquisition

3790-301-0005 (18) Executive Order #C02/03-15: Folsom

Lake Acquisition

2000-01 EO $545,0002002-03Enacted Folsom Lake Acquisition


Restoration--P,C: Reappropriation

(increase)

2001-02 BA $1,253,0002002-03Enacted Sinkyone Wilderness SP: Watershed

restoration--P, C


studies for rehabilitation--S:


2001-02 BA $290,0002002-03Enacted Pt. Cabrillo Light Station: Initial



and Erosion Control--Minor:


2001-02 BA $134,0002002-03Enacted Pt. Cabrillo Light Station: Drainage



Olompali SHP: Rehab Historic

Frame House

2001-02 EO ($43,445)2002-03Enacted Olompali SHP: Rehab Historic Frame

House



Rehabilitation--P,W: Reappropriation (increase)

2001-02 BA $269,0002002-03Enacted Wilder Ranch SP: Farmhouse



Stabilization--W: Reappropriation (increase)

2001-02 BA $307,0002002-03Enacted Hearst San Simeon SHM: Road Stabilization--W

3790-301-0005 (16) Executive Order #C02/03-16: Chino

Hills Public Use Facilities:

2001-02 EO $178,3002002-03Enacted Chino Hills SP: Public use facilities--C


Adobe--S: Reappropriation (increase)


Adobe--Study


Sonoma Coast

2001-02 EO $34,5102002-03Enacted Sonoma Coast SB

3790-301-0005 (30.91) Executive Order #C02/03-25: Tahoe

SRA

2001-02 EO ($1,024,290)2002-03Enacted Tahoe SRA


Topanga SP: Topanga Canyon

acquisition

2001-02 EO $775,6252002-03Enacted Topanga SP: Topanga Canyon--A




(decrease)

2001-02 BA ($776,000)2002-03Enacted Topanga SP: Topanga Canyon

acquisition

3790-301-0005 (2) Big Basin Redwoods SP: Wastewater Collection/Treatment--C

2003-04 BA $1,530,0002003-04Enacted Big Basin Redwoods SP: Wastewater

Collection/Treatment--C

3790-301-0005 (2) Big Basin Redwoods SP: Wastewater

Collection/Treatment--C: Reappropriation (decrease)

2003-04 BA ($1,530,000)2003-04Enacted Big Basin Redwoods SP: Wastewater


3790-301-0005 (3) Pfeiffer Big Sur SP: Entrance/Day

Use Redevelopment--CE

2003-04 BA $3,222,0002003-04Enacted Pfeiffer Big Sur SP: Entrance/Day Use Redevelopment--CE


Use Redevelopment--CE: Reappropriation (decrease)

2003-04 BA ($3,222,000)2003-04Enacted Pfeiffer Big Sur SP: Entrance/Day Use Redevelopment--CE

3790-301-0005 (5) La Purisima SHP: Restore Historic

Adobe --C

2003-04 BA $1,148,0002003-04Enacted La Purisima SHP: Restore Historic

Adobe --C


Adobe--P


Adobe--P

3790-301-0005 (7) Will Rogers SHP: Restore Historic

Ranch House--C

2003-04 BA $1,846,0002003-04Enacted Will Rogers SHP: Restore Historic

Ranch House--C

3790-301-0005 (8) Anza Borrego Desert SP: Visitor

Center Exhibits--C

2003-04 BA $1,134,0002003-04Enacted Anza Borrego Desert SP: Visitor

Center Exhibits--C


Use Facilities--CE

2003-04 BA $1,852,0002003-04Enacted Border Field SP: Develop and

rehabilitate day use facilities--C,E

3790-301-0005 (11) Statewide: California Sno Park-

Minor Projects

2003-04 BA $147,0002003-04Enacted Statewide Minors: California Sno

Park Projects



Use Improvements--C


Use Improvements


Use Improvements--C: Reappropriation (decrease)

2003-04 BA ($1,810,000)2003-04Enacted Prairie Creek Redwoods SP: Public Use Improvements

3790-301-0005 (12) Executive Order #C-06/07-3: Prairie

Creek Redwoods SP: Public Use

Improvements--C: Reappropriation (decrease)

2003-04 BA ($216,510)2003-04Enacted Prairie Creek Redwoods SP: Public

Use Improvements

3790-301-0005 (13) Humboldt Redwoods SP: Replace

Five Restroom Buildings--WC

2003-04 BA $1,473,0002003-04Enacted Humboldt Redwoods SP: Replace

Five Restroom Buildings--WC


Improvements--C

2003-04 BA $4,797,0002003-04Enacted Mount Diablo SP: Road System

Improvements--C


Improvements--C: Reappropriation

(decrease)

2003-04 BA ($4,797,000)2003-04Enacted Mount Diablo SP: Road System

Improvements--C

3790-301-0005 (15) Fort Ross SHP: Reconstruct Historic

Fur Warehouse--C

2003-04 BA $1,740,0002003-04Enacted Fort Ross SHP: Reconstruct Historic

Fur Warehouse--C


Campground/Day Use


(decrease)



WC

3790-301-0005 (9) Statewide opportunity purchases: State Park System--acquisition:


2000-01 BA $1,619,0002003-04Enacted Statewide opportunity purchases

3790-301-0005 (14) Topanga SP: Topanga Canyon--A:


2000-01 BA $1,906,0002003-04Enacted Topanga SP: Topanga Canyon acquisition


Topanga SP: Topanga Canyon--acquisition: Reappropriation

(increase)

2000-01 BA $2,758,0002003-04Enacted Topanga SP: Topanga Canyon acquisition



acquisition: Reappropriation (increase)


acquisition



(increase)


acquisition



(decrease)

2000-01 BA ($12,000,000)2003-04Enacted Henry W. Coe SP: Mount Hamilton

acquisition


Acq. and dev.--acq. and construction:


2000-01 BA $40,000,0002003-04Enacted Los Angeles River Parkway Project:

Acq. and dev.



Acq. and dev.--acq. and construction: Reappropriation (decrease)

2000-01 BA ($40,000,000)2003-04Enacted Los Angeles River Parkway Project:

Acq. and dev.



2000-01 BA $13,000,0002003-04Enacted Montana de Oro SP: Irish Hills acquisition



(decrease)


acquisition


Use Facilities--CE: Reappropriation

(decrease)

2003-04 BA ($1,852,000)2003-04Enacted Border Field SP: Develop and



Patrick's Point SP: Campground and


2001-02 EO $18,6102003-04Enacted Patrick's Point SP: Campground and


3790-301-0005 (16) Executive Order #C03/04-64: Chino

Hills SP: Public use facilities--C

2001-02 EO ($50,450)2003-04Enacted Chino Hills SP: Public use facilities--C

3790-301-0005 (22) Executive Order #C03/04-22: Old

Town San Diego SHP: McCoy House

Exhibits

2001-02 EO ($10,054)2003-04Enacted Old Town San Diego SHP: McCoy


3790-301-0005 (30.7) Executive Order #C03/04-6: Donner Memorial SP: Replace Restrooms

and Water System--WD, C

2001-02 EO $42,1522003-04Enacted Donner Memorial SP: Replace


3790-301-0005 (30.7) Executive Order #C03/04-44: Donner Memorial SP: Replace


2001-02 EO $57,9002003-04Enacted Donner Memorial SP: Replace


3790-301-0005 (5) Executive Order #C03/04-31: Jack

London SHP: Restore Cottage as House Museum--WCE

2002-03 EO $87,4602003-04Enacted Jack London SHP: Restore Cottage as House Museum--WCE

3790-301-0005 (9) Executive Order #C03/04-34: New

Brighton SB: Rehab Campground/Day Use--CE

2002-03 EO ($122,653)2003-04Enacted New Brighton SB: Rehab Campground/Day Use--CE

3790-301-0005 (11) Executive Order #C03/04-61: Morro

Bay SP: Campground/Day Use

Rehab--C

2002-03 EO $122,2652003-04Enacted Morro Bay SP: Campground/Day Use

Rehab


Use Rehab--C: Reappropriation

(increase)

2002-03 BA $3,206,0002003-04Enacted Morro Bay SP: Campground/Day Use

Rehab

3790-301-0005 (13) Executive Order #C03/04-32: Wilder

Ranch SP: Farmhouse

Rehabilitation--C

2002-03 EO ($5,237)2003-04Enacted Wilder Ranch SP: Farmhouse

Rehabilitation--C

3790-301-0005 (14) Executive Order #C03/04-62: Hearst

San Simeon SHM: Road

Stabilization--C

2002-03 EO ($923,754)2003-04Enacted Hearst San Simeon SHM: Road

Stabilization--C



Campground/Day Use Improvements--WC: Reappropriation

(increase)



WC


Topanga SP: Topanga Canyon acquisition

2001-02 EO $2,726,0002004-05Enacted Topanga SP: Topanga Canyon--A

3790-301-0005 (0.1) Malibu Creek SP: Restore Sepulveda

Adobe--W,C

2004-05 BA $1,233,0002004-05Enacted Malibu Creek SP: Restore Sepulveda

Adobe--W,C


Adobe--W,C: Reappropriation

(decrease)

2004-05 BA ($1,233,000)2004-05Enacted Malibu Creek SP: Restore Sepulveda

Adobe--W,C

3790-301-0005 (0.2) Chino Hills SP: Visitor Center--C,E2004-05 BA $29,0002004-05Enacted Chino Hills SP: Visitor Center--C,E

3790-301-0005 (0.2) Chino Hills SP: Visitor Center--C,E:


2004-05 BA ($29,000)2004-05Enacted Chino Hills SP: Visitor Center--C,E


Mobilehome Park Conver.--C

2004-05 BA $5,511,0002004-05Enacted Crystal Cove SP: El Morro

Mobilehome Park Conversion - C


Mobilehome Park Conver.--C:


2004-05 BA ($5,511,000)2004-05Enacted Crystal Cove SP: El Morro


3790-301-0005 (1) Crystal Cove SP: El Morro Mobilehome Park Conver.--C



3790-301-0005 (1) Crystal Cove SP: El Morro Mobilehome Park Conver.--C:




3790-301-0005 (3) Statewide: Budget development--S2004-05 BA $150,0002004-05Enacted Statewide: Budget development - S

3790-301-0005 (4) Angel Island SP: Immigration Station

Area Restoration--C

2004-05 BA $225,0002004-05Enacted Angel Island SP: Immigration Station Area Restoration--C


Area Restoration--C: Reappropriation (decrease)

2004-05 BA ($225,000)2004-05Enacted Angel Island SP: Immigration Station Area Restoration--C

3790-301-0005 (4) Executive Order #C04/05-119: Angel

Island SP: Immigration Station Area

Restoration--C

2004-05 EO $554,1782004-05Enacted Angel Island SP: Immigration Station

Area Restoration--C



Restoration--C: Reappropriation

(decrease)

2004-05 BA ($554,178)2004-05Enacted Angel Island SP: Immigration Station

Area Restoration--C

3790-301-0005 (6) Executive Order #C04/05-01: Folsom

Powerhouse SHP: Powerhouse

Stabilization--WCE

2002-03 EO ($188,000)2004-05Enacted Folsom Powerhouse SHP: Powerhouse

Stabilization--WCE


Folsom Powerhouse SHP:

Powerhouse Stabilization--WCE

2002-03 EO $188,0002004-05Enacted Folsom Powerhouse SHP: Powerhouse

Stabilization--WCE


3790-301-0005 (9) Executive Order #C04/05-72: Border

Field SP: Develop/Rehab Day Use Facilities--CE

2003-04 EO $177,0402004-05Enacted Border Field SP: Develop and



Field SP: Sediment Basins/Entrance Road--C

2002-03 EO $42,1522004-05Enacted Border Field SP: Sediment Basins/Entrance Road--C

3790-301-0005 (23) Executive Order #C-04/05-57:

Border Field SP: Sediment

Basins/Entrance Road--C: Reappropriation (decrease)

2002-03 BA ($42,152)2004-05Enacted Border Field SP: Sediment







2001-02 BA ($5,000,000)2004-05Enacted Opportunity Purchase Program


Field SP: Develop/Rehab Day Use

Facilities--CE: Reappropriation

(decrease)

2003-04 BA ($177,040)2004-05Enacted Border Field SP: Develop and


3790-301-0005 (30.93) Topanga SP: Topanga Canyon--A:



acquisition

3790-301-0005 (30.93) Executive Order #C02/03-105: Topanga SP: Topanga Canyon


(increase)

2001-02 BA $776,0002004-05Enacted Topanga SP: Topanga Canyon

acquisition

3790-301-0005 (10) Executive Order #C04/05-02: Henry

W. Coe SP: Day Use Develop at Dowdy Ranch--CE

2002-03 EO ($44,000)2004-05Enacted Henry W. Coe SP: Day Use Develop

at Dowdy Ranch

3790-301-0005 (14) Executive Order #C04/05-20: Hearst

San Simeon SHM: Road Stabilization--C

2002-03 EO $1,278,0092004-05Enacted Hearst San Simeon SHM: Road Stabilization--C


Use Redevelopment--CE:


2003-04 BA $3,222,0002004-05Enacted Pfeiffer Big Sur SP: Entrance/Day




(increase)


Adobe--W,C



2004-05 BA $29,0002005-06Enacted Chino Hills SP: Visitor Center--C,E




3790-301-0005 (1) Millerton Lake State Recreation

Area: Rehabilitate La Playa Day Use

Area

2005-06 BA $200,0002005-06Enacted Millerton Lake State Recreation Area:

Rehabilitate La Playa Day Use Area



Mobilehome Park Conver.--C: Reappropriation (increase)




Mobilehome Park Conver.--C: Reappropriation (decrease)

2004-05 BA ($5,511,000)2005-06Enacted Crystal Cove SP: El Morro Mobilehome Park Conversion - C


Adobe--C


Adobe--C


Adobe--C: Reappropriation (decrease)


Adobe--C











3790-301-0005 (1.2) Chino Hills SP: Visitor Center--C2005-06 BA $726,0002005-06Enacted Chino Hills SP: Visitor Center--C

3790-301-0005 (1.2) Chino Hills SP: Visitor Center--C:


2005-06 BA ($726,000)2005-06Enacted Chino Hills SP: Visitor Center--C

3790-301-0005 (1.3) Silverwood Lake SRA: Campground/Day Use

Improvements--C

2005-06 BA $526,0002005-06Enacted Silverwood Lake SRA:


C

3790-301-0005 (2) Antelope Valley Indian Museum Structural Improvements -- P, W

2005-06 BA $149,0002005-06Enacted Antelope Valley Indian Museum

Structural Improvements

3790-301-0005 (2) Antelope Valley Indian Museum

Structural Improvements -- P, W: Reappropriation (decrease)

2005-06 BA ($149,000)2005-06Enacted Antelope Valley Indian Museum Structural Improvements

3790-301-0005 (2.1) Cardiff SB: Rebuild South Cardiff

Facilities--C

2005-06 BA $500,0002005-06Enacted Cardiff SB: Rebuild South Cardiff Facilities--C

3790-301-0005 (3) San Elijo State Beach: Replace Main

Lifeguard Tower--P,W

2005-06 BA $418,0002005-06Enacted San Elijo State Beach: Replace Main

Lifeguard Tower


Lifeguard Tower -- P,W:


2005-06 BA ($418,000)2005-06Enacted San Elijo State Beach: Replace Main

Lifeguard Tower


Minors - M

2005-06 BA $500,0002005-06Enacted Statewide: State Park System Minor

Projects


Minors - M


Capital Outlay Program

3790-301-0005 (5) Statewide: Interpretive Minors2005-06 BA $500,0002005-06Enacted Statewide: Interpretive Minors

3790-301-0005 (5) Statewide: Interpretive Minors:


2005-06 BA ($500,000)2005-06Enacted Statewide: Interpretive Minors


P,W,C: Reappropriation (increase)

2002-03 BA $613,0002005-06Enacted Rancho San Andres: Castro Adobe--

P,W,C



P,W,C: Reappropriation (decrease)

2002-03 BA ($613,000)2005-06Enacted Rancho San Andres: Castro Adobe--

P,W,C

3790-301-0005 (6) Statewide: Recreation Trails

Program - Minor Capital Outlay

2005-06 BA $250,0002005-06Enacted Statewide: Recreation Trails Program - Minor Capital Outlay


Powerhouse Stabilization--WCE: Reappropriation (increase)

2002-03 BA $2,420,0002005-06Enacted Folsom Powerhouse SHP: Powerhouse Stabilization--WCE

3790-301-0005 (7) Statewide: Budget Development2005-06 BA $500,0002005-06Enacted Statewide: Budget Development

3790-301-0005 (7) Statewide: Budget Development:

Partial reappropriation (decrease)

2005-06 BA ($500,000)2005-06Enacted Statewide: Budget Development

3790-301-0005 (8) Columbia State Historic Park

Drainage Improvements

2005-06 BA $144,0002005-06Enacted Columbia State Historic Park


3790-301-0005 (9) Rancho San Andres: Castro Adobe--C2005-06 BA $132,0002005-06Enacted Rancho San Andres: Castro Adobe--C

3790-301-0005 (9) Rancho San Andres: Castro Adobe--

C: Reappropriation (decrease)

2005-06 BA ($132,000)2005-06Enacted Rancho San Andres: Castro Adobe--C

3790-301-0005 (12) Executive Order #C06/07-3: Prairie

Creek Redwoods SP: Public Use

Improvements--C

2003-04 EO $216,5102005-06Enacted Prairie Creek Redwoods SP: Public

Use Improvements

3790-301-0005 (15) Fort Ross SHP: Reconstruct Historic Fur Warehouse--C: Reversion

2003-04 BA ($1,740,000)2005-06Enacted Fort Ross SHP: Reconstruct Historic

Fur Warehouse--C

3790-301-0005 (20) Cardiff SB: Rebuild South Cardiff Facilities--C: Reappropriation

(increase)


Facilities--C


Facilities--C: Reappropriation (decrease)

2002-03 BA ($2,153,000)2005-06Enacted Cardiff SB: Rebuild South Cardiff

Facilities--C


Basins/Entrance Road--C: Reappropriation (increase)

2002-03 BA $1,200,0002005-06Enacted Border Field SP: Sediment Basins/Entrance Road--C

3790-301-0005 (23) Executive Order #C-04/05-57:


Basins/Entrance Road--C: Reappropriation (increase)

2002-03 BA $42,1522005-06Enacted Border Field SP: Sediment


3790-301-0005 (27.5) Executive Order #C06/07-2: Folsom

Powerhouse SHP: Visitor Center--

P,W,C,E

2002-03 EO $126,2002005-06Enacted Folsom Powerhouse SHP: Visitor

Center--P,W,C,E



(decrease)


Adobe--W,C



(decrease)


Adobe--W,C

3790-301-0005 (0.2) Chino Hills SP: Visitor Center--C,E: Reappropriation (increase)






3790-301-0005 (1) Executive Order #C06/07-10: Empire

Mine SHP: Public Underground Tour--CE

2003-04 EO $328,0002006-07Enacted Empire Mine SHP: Public Underground Tour

3790-301-0005 (1) Millerton Lake State Recreation

Area: Rehabilitate La Playa Day Use

Area -- W

2006-07 BA $131,0002006-07Enacted Millerton Lake State Recreation Area:

Rehabilitate La Playa Day Use Area


Adobe--C: Reappropriation (increase)


Adobe--C




Adobe--C



2005-06 BA $726,0002006-07Enacted Chino Hills SP: Visitor Center--C



2005-06 BA ($726,000)2006-07Enacted Chino Hills SP: Visitor Center--C

3790-301-0005 (1.5) Chino Hills SP: Visitor Center--C2006-07 BA $1,020,0002006-07Enacted Chino Hills SP: Visitor Center--C



2006-07 BA ($1,020,000)2006-07Enacted Chino Hills SP: Visitor Center--C

3790-301-0005 (2) Antelope Valley Indian Museum Structural Improvements -- C

2006-07 BA $1,997,0002006-07Enacted Antelope Valley Indian Museum


3790-301-0005 (2) Antelope Valley Indian Museum Structural Improvements -- C:


2006-07 BA ($1,997,000)2006-07Enacted Antelope Valley Indian Museum



Antelope Valley Indian Museum Structural Improvements -- P, W

2005-06 EO $8,0002006-07Enacted Antelope Valley Indian Museum Structural Improvements


Lifeguard Tower -- C,E

2006-07 BA $2,637,0002006-07Enacted San Elijo State Beach: Replace Main Lifeguard Tower


Lifeguard Tower -- C,E:


2006-07 BA ($2,637,000)2006-07Enacted San Elijo State Beach: Replace Main

Lifeguard Tower





Lifeguard Tower





Lifeguard Tower

3790-301-0005 (3.5) Los Angeles SHP: Planning and

Conceptual Design--S

2006-07 BA $765,0002006-07Enacted Los Angeles SHP: Planning and

Conceptual Design

3790-301-0005 (3.5) Los Angeles SHP: Planning and

Conceptual Design--S:


2006-07 BA ($765,000)2006-07Enacted Los Angeles SHP: Planning and

Conceptual Design



Minors - M




Island SP: Immigration Station Area Restoration--C

2004-05 EO $706,1342006-07Enacted Angel Island SP: Immigration Station Area Restoration--C



Restoration--C: Reappropriation (decrease)

2004-05 BA ($706,134)2006-07Enacted Angel Island SP: Immigration Station

Area Restoration--C


Drainage Improvements -- W,C

2006-07 BA $1,688,0002006-07Enacted Columbia State Historic Park



Drainage Improvements -- W,C:


2006-07 BA ($1,688,000)2006-07Enacted Columbia State Historic Park


3790-301-0005 (7) Statewide: Budget Development:


2005-06 BA $500,0002006-07Enacted Statewide: Budget Development


Use Improvements--C:



Use Improvements

3790-301-0005 (12) Executive Order #C-06/07-3: Prairie Creek Redwoods SP: Public Use

Improvements--C: Reappropriation

(increase)

2003-04 BA $216,5102006-07Enacted Prairie Creek Redwoods SP: Public

Use Improvements

3790-301-0005 (12) Prairie Creek Redwoods SP: Public Use Improvements--C:


2003-04 BA ($1,810,000)2006-07Enacted Prairie Creek Redwoods SP: Public

Use Improvements


Improvements--C: Reappropriation (increase)

2003-04 BA $4,797,0002006-07Enacted Mount Diablo SP: Road System Improvements--C



2000-01 BA ($12,000,000)2006-07Enacted Henry W. Coe SP: Mount Hamilton acquisition



(decrease)


acquisition

3790-301-0005 (23) Executive Order #C04/05-57A:



2002-03 EO ($42,152)2006-07Enacted Border Field SP: Sediment


3790-301-0005 (27.5) Executive Order #C06/07-50: Folsom

Powerhouse SHP: Visitor Center--

P,W,C,E

2002-03 EO $37,1182006-07Enacted Folsom Powerhouse SHP: Visitor

Center--P,W,C,E



(increase)


acquisition



Acq. and dev.--acq. and construction: Reappropriation (increase)

2000-01 BA $40,000,0002006-07Enacted Los Angeles River Parkway Project:

Acq. and dev.



2000-01 BA $13,000,0002006-07Enacted Montana de Oro SP: Irish Hills acquisition


Collection/Treatment--C:


2003-04 BA $1,530,0002006-07Enacted Big Basin Redwoods SP: Wastewater



Use Facilities--CE: Reappropriation

(increase)

2003-04 BA $1,852,0002006-07Enacted Border Field SP: Develop and



Field SP: Develop/Rehab Day Use

Facilities--CE: Reappropriation

(increase)





(increase)


Adobe--W,C

3790-301-0005 (19) Silverwood Lake SRA: Campground/Day Use


(increase)



WC

3790-301-0005 (1.5) San Elijo Lifeguard Tower2007-08 BA $548,0002007-08Enacted San Elijo Tower additional

construction


Mobilehome Park Conver. Phase II

2007-08 BA $9,988,0002007-08Enacted Crystal Cove SP: El Morro Mobilehome Park Conversion



2007-08 BA ($9,988,000)2007-08Enacted Crystal Cove SP: El Morro Mobilehome Park Conversion:

Reappropriations

3790-301-0005 (1.3) Silverwood Lake SRA:

Campground/Day Use

Improvements--C: Reversion

2005-06 BA ($526,000)2007-08Enacted Silverwood Lake SRA:

Campground/Day Use Improvements--C

3790-301-0005 (1.5) San Elijo Lifeguard Tower-C:


2007-08 BA ($548,000)2007-08Enacted San Elijo Tower additional

construction


Structural Improvements -- P, W:


2005-06 BA $149,0002007-08Enacted Antelope Valley Indian Museum



Minors - M




Minors - M: Reappropriation

(decrease)

2007-08 BA ($450,000)2007-08Enacted Statewide: State Park System Minor




Structural Improvements -- C: Reappropriation (increase)




Structural Improvements -- C: Reappropriation (decrease)

2006-07 BA ($1,997,000)2007-08Enacted Antelope Valley Indian Museum Structural Improvements


Antelope Valley Indian Museum

Structural Improvements -- P, W

2005-06 EO $166,0002007-08Enacted Antelope Valley Indian Museum-



Use Redevelopment--CE: Reversion

2003-04 BA ($3,134,960)2007-08Enacted Pfeiffer Big Sur SP: Entrance/Day





2006-07 BA $2,637,0002007-08Enacted San Elijo State Beach: Replace Main

Lifeguard Tower





Lifeguard Tower





Lifeguard Tower

3790-301-0005 (3) San Elijo State Beach: Replace Main Lifeguard Tower -- P,W:



Lifeguard Tower

3790-301-0005 (3.5) Los Angeles SHP: Planning and Conceptual Design--S:


2006-07 BA $765,0002007-08Enacted Los Angeles SHP: Planning and

Conceptual Design


Island SP: Immigration Station Area Restoration--C

2004-05 EO $300,1252007-08Enacted Angel Island SP: Immigration Station Area Restoration--C


Island SP: Immigration Station Area Restoration--C: Reappropriation

(decrease)

2004-05 BA ($300,125)2007-08Enacted Angel Island SP: Immigration Station Area Restoration--C











3790-301-0005 (16) Los Encinos SHP: De La Ossa Adobe

House Museum--WCE:


2002-03 BA $1,091,0002007-08Enacted Los Encinos SHP: De La Ossa Adobe

House Museum--WCE


Campground/Day Use

Improvements--WC: Reversion



WC





3790-301-0005 (0.2) Chino Hills SP: Visitor Center--C,E2004-05 EO $183,5502008-09Enacted Chino Hills SP: Visitor Center--C,E



2004-05 EO ($183,550)2008-09Enacted Chino Hills SP: Visitor Center--C,E


Minors - M





(decrease)


















3790-301-0005 (1) Crystal Cove SP: El Morro Mobilehome Park Conver.--C:




3790-301-0005 (2) Malibu Creek SP: Restore Sepulveda Adobe--C


Adobe--C


Minors - M: Reappropriation (increase)

2007-08 BA $450,0002008-09Enacted Statewide: State Park System Minor Capital Outlay Program


Minors - M: Reappropriation (decrease)

2007-08 BA ($450,000)2008-09Enacted Statewide: State Park System Minor Capital Outlay Program




Adobe--C





Lifeguard Tower





Lifeguard Tower





Lifeguard Tower


Lifeguard Tower--P,W:



Lifeguard Tower


3790-301-0005 (5) Statewide: Interpretive Minors:


2005-06 BA $500,0002008-09Enacted Statewide: Interpretive Minors


P,W,C: Reappropriation (increase)

2002-03 BA $613,0002008-09Enacted Rancho San Andres: Castro Adobe--P,W,C


Drainage Improvements -- W,C: Reappropriation (increase)

2006-07 BA $1,688,0002008-09Enacted Columbia State Historic Park Drainage Improvements






3790-301-0005 (9) Rancho San Andres: Castro Adobe--

C: Reappropriation (increase)

2005-06 BA $132,0002008-09Enacted Rancho San Andres: Castro Adobe--C


Improvements--C: Reversion

2003-04 BA ($2,038,578)2008-09Enacted Mount Diablo SP: Road System

Improvements--C


Acq. and dev.--acq. and construction:

Reversion

2000-01 BA ($2,766,593)2008-09Enacted Los Angeles River Parkway Project:

Acq. and dev.


Facilities--C: Reappropriation

(increase)


Facilities--C

3790-301-0005 (0.1) Malibu Creek SP: Restore Sepulveda Adobe--W,C: Reappropriation

(decrease)


Adobe--W,C


Adobe--W,C: Reappropriation (increase)


Adobe--W,C







3790-301-0005 (1) Statewide: State Park System Minor -

CO Program

2009-10 BA $544,0002009-10Enacted Lake Tahoe EIP: Ward Creek Road &

Trail Sediment Reduction



(increase)




CO Program: Reappropriation

(decrease)

2009-10 BA ($544,000)2009-10Enacted Lake Tahoe EIP: Ward Creek Road &




(decrease)












Adobe--C



2005-06 BA $384,0002009-10Enacted Malibu Creek SP: Restore Sepulveda Adobe--C


Mobilehome Park Conver.--C: Reappropriation (increase)

2004-05 BA $4,249,0002009-10Enacted Crystal Cove SP: El Morro Mobilehome Park Conversion - C



2005-06 BA $726,0002009-10Enacted Chino Hills SP: Visitor Center--C



2007-08 BA $548,0002009-10Enacted San Elijo Tower additional

construction




construction

3790-301-0005 (1.5) Chino Hills SP: Visitor Center--C2006-07 EO $230,0002009-10Enacted Chino Hills SP: Visitor Center--C


Structural Improvements -- C

2006-07 EO $36,5082009-10Enacted Antelope Valley Indian Museum




(increase)



3790-301-0005 (3) San Elijo State Beach: Replace Main Lifeguard Tower -- C,E:



Lifeguard Tower




Lifeguard Tower


Lifeguard Tower--P,W: Reappropriation (increase)

2005-06 BA $418,0002009-10Enacted San Elijo State Beach: Replace Main Lifeguard Tower


Lifeguard Tower--P,W: Reappropriation (decrease)

2005-06 BA ($418,000)2009-10Enacted San Elijo State Beach: Replace Main Lifeguard Tower



2005-06 EO $160,0002009-10Enacted San Elijo State Beach: Replace Main

Lifeguard Tower


Use Improvements--C:



Use Improvements



(increase)


acquisition



(increase)

2000-01 BA $13,000,0002009-10Enacted Montana de Oro SP: Irish Hills

acquisition



CO Program: Reappropriation (decrease)




CO Program: Reappropriation (increase)

2009-10 BA $544,0002010-11Enacted Lake Tahoe EIP: Ward Creek Road & Trail Sediment Reduction



(increase)





(increase)



3790-301-0005 (1) Empire Mine SHP: Public

Underground Tour--CE: Reversion

2003-04 BA ($43,188)2010-11Enacted Empire Mine SHP: Public

Underground Tour




construction




construction



2006-07 BA $1,020,0002010-11Enacted Chino Hills SP: Visitor Center--C

3790-301-0005 (2) Antelope Valley Indian Museum Structural Improvements -- C:





Collection/Treatment--C: Reversion

2003-04 BA ($69,404)2010-11Enacted Big Basin Redwoods SP: Wastewater



Lifeguard Tower -- C,E: Reappropriation (increase)



Lifeguard Tower -- C,E: Reappropriation (decrease)

2006-07 BA ($2,637,000)2010-11Enacted San Elijo State Beach: Replace Main Lifeguard Tower





Lifeguard Tower





Lifeguard Tower


Area Restoration--C:


2004-05 BA $225,0002010-11Enacted Angel Island SP: Immigration Station

Area Restoration--C



Restoration--C: Reappropriation

(increase)


Area Restoration--C




(increase)


Area Restoration--C



(increase)

2004-05 BA $300,1252010-11Enacted Angel Island SP: Immigration Station Area Restoration--C








Reversion (decrease)

2006-07 SL ($570,000)2010-11Enacted Columbia State Historic Park



Use Facilities--CE: Reversion

2003-04 BA ($141,196)2010-11Enacted Border Field SP: Develop and



Adobe--W,C: Control Section

Adjustment (decrease)


Adobe--W,C

3790-301-0005 (0.1) Malibu Creek SP: Restore Sepulveda Adobe--W,C: Executive Order

2004-05 EO $16,0002011-12Enacted Malibu Creek SP: Restore Sepulveda

Adobe--W,C

3790-301-0005 (1) Statewide: State Park System -- Minors


Capital Outlay Program Tahoe EIP

3790-301-0005 (1) Statewide: State Park System Minor - CO Program: Reappropriation

(decrease)







Minors - M: Reappropriation (increase)

2008-09 BA $506,0002011-12Enacted Statewide: State Park System Minor Capital Outlay Program




Mobilehome Park Conversion: Reappropriations




construction




construction




Adobe--C




Adobe--C





Lifeguard Tower


Lifeguard Tower -- C,E: Reappropriation (increase)






Lifeguard Tower





Lifeguard Tower



(decrease)


Adobe--W,C



(increase)


Adobe--W,C


Adobe--W,C: Control Section

Adjustment (decrease)


Adobe--W,C

3790-301-0005 (0.1) Malibu Creek SP: Restore Sepulveda Adobe--W,C: Control Section

Adjustment (increase)


Adobe--W,C













Adobe--C




Adobe--C




construction




Adobe--C





Lifeguard Tower





Lifeguard Tower



Lifeguard Tower -- C,E


Lifeguard Tower



2014-15 BA ($5,014,000)2014-15Enacted San Elijo State Beach: Replace Main Lifeguard Tower


Reversion


construction


Lifeguard Tower -- C,E: Reversion


Lifeguard Tower




Lifeguard Tower





Lifeguard Tower





Lifeguard Tower





Lifeguard Tower




Lifeguard Tower



2005-06 EO ($155,000)2016-17Enacted San Elijo State Beach: Replace Main

Lifeguard Tower


Adobe--W,C: Reappropriation (increase)

2004-05 BA $1,233,0002017-18Enacted Malibu Creek SP: Restore Sepulveda Adobe--W,C


Adobe--W,C: Control Section Adjustment (increase)

2004-05 BA $16,0002017-18Enacted Malibu Creek SP: Restore Sepulveda Adobe--W,C




Adobe--C





Lifeguard Tower




Lifeguard Tower

3790-302-0005 (9) Anderson Marsh SHP: Acq. of

connector: Garner Property

2000-01 BA $800,0002000-01Enacted Anderson Marsh SHP: Acq. of

connector: Garner Property

3790-302-0005 (11) Rancho Ventana, addition to Pfeiffer

Big Sur SP

2000-01 BA $1,320,0002000-01Enacted Rancho Ventana, addition to Pfeiffer

Big Sur SP

3790-302-0005 (13) San Buenaventura SB improvements2000-01 BA $2,000,0002000-01Enacted San Buenaventura SB improvements

3790-302-0005 (15) Monterey SB acquisition2000-01 BA $2,500,0002000-01Enacted Monterey SB acquisition


3790-302-0005 (15) Monterey SB acquisition:


2000-01 BA ($2,500,000)2000-01Enacted Monterey SB acquisition

3790-302-0005 (16) EBRPD: Planning, design &

construction in East Bay Shoreline Project

2000-01 BA $2,600,0002000-01Enacted EBRPD: Planning, design & construction in East Bay Shoreline

Project


construction in East Bay Shoreline

Project: Reappropriation (decrease)

2000-01 BA ($1,698,000)2000-01Enacted EBRPD: Planning, design &

construction in East Bay Shoreline Project

3790-302-0005 (17) Santa Monica Mountains Trust: Leo

Carrillo SB, acq. at Nicholas Canyon

Ridge

2000-01 BA $3,250,0002000-01Enacted Santa Monica Mountains Trust: Leo

Carrillo SB, acq. at Nicholas Canyon Ridge

3790-302-0005 (20) Tomales Bay SP: Acq. and easements2000-01 BA $1,200,0002000-01Enacted Tomales Bay SP: Acq. and easements

3790-302-0005 (22) Mount Diablo SP: Macedo Ranch

Interpretive Center

2000-01 BA $175,0002000-01Enacted Mount Diablo SP: Macedo Ranch

Interpretive Center

3790-302-0005 (25) Folsom Lake SRA: GB Recreational

Trails

2000-01 BA $500,0002000-01Enacted Folsom Lake SRA: GB Recreational

Trails

3790-302-0005 (32) Salton Sea SP: Restoration Project2000-01 BA $1,250,0002000-01Enacted Salton Sea SP: Restoration Project

3790-302-0005 (34) San Juan Bautista SHP: Rehabilitate

Castro Brean Adobe

2000-01 BA $1,650,0002000-01Enacted San Juan Bautista SHP: Rehabilitate

Castro Brean Adobe

3790-302-0005 (39) La Purisima Mission SHP: Visitor Center

2000-01 BA $3,000,0002000-01Enacted La Purisima Mission SHP: Visitor

Center

3790-302-0005 (43) Colonel Allensworth SHP restoration2000-01 BA $4,000,0002000-01Enacted Colonel Allensworth SHP restoration

3790-302-0005 (47) Monterey SHP: Stevenson House

Adobe Repair

2000-01 BA $349,0002000-01Enacted Monterey SHP: Stevenson House

Adobe Repair

3790-302-0005 (48) Millerton Lake SRA: Building and

picnic area rehabilitation

2000-01 BA $500,0002000-01Enacted Millerton Lake SRA: Building and picnic area rehabilitation

3790-302-0005 (49) Fremont Peak SP: Campground

rehabilitation and restoration

2000-01 BA $500,0002000-01Enacted Fremont Peak SP: Campground rehabilitation and restoration

3790-302-0005 (7) Kenneth Hahn SRA: Baldwin Hills-

Acquisition

2001-02 BA $4,000,0002001-02Enacted Kenneth Hahn SRA: Baldwin Hills

Acquisition


Acquisition: Reappropriation

(decrease)

2001-02 BA ($4,000,000)2001-02Enacted Kenneth Hahn SRA: Baldwin Hills

Acquisition

3790-302-0005 (13) Pigeon Point Light Station SHP:

Bolsa Point/Whaler's Cove-

Acquisition

2001-02 BA $4,000,0002001-02Enacted Pigeon Point Light Station SHP:

Bolsa Point/Whaler's Cove Acquisition




(decrease)

2001-02 BA ($3,999,000)2001-02Enacted Pigeon Point Light Station SHP:


3790-302-0005 (14) John Marsh Home SHP: Cowell

Ranch-Acquisition

2001-02 BA $1,500,0002001-02Enacted John Marsh Home SHP: Cowell

Ranch Acquisition


3790-302-0005 (15) Santa Monica SB: 415 PCH Project -

EIRs and Planning

2001-02 BA $350,0002001-02Enacted Santa Monica SB: 415 PCH Project -

EIRs and Planning


EIRs and Planning: Reappropriation (decrease)

2001-02 BA $02001-02Enacted Santa Monica SB: 415 PCH Project - EIRs and Planning

3790-302-0005 (13) Executive Order #C02/03-106: San

Buenaventura SB improvements

2000-01 EO $127,0002002-03Enacted San Buenaventura SB improvements


Monterey SHP: Stevenson House

Adobe Repair

2000-01 EO $22,3122002-03Enacted Monterey SHP: Stevenson House

Adobe Repair


Millerton Lake SRA: Building and


2000-01 EO $36,0002002-03Enacted Millerton Lake SRA: Building and




2000-01 BA $2,500,0002003-04Enacted Monterey SB acquisition



2000-01 BA ($2,500,000)2003-04Enacted Monterey SB acquisition



Project: Reappropriation (increase)

2000-01 BA $1,698,0002003-04Enacted EBRPD: Planning, design &


Project

3790-302-0005 (16) EBRPD: Planning, design & construction in East Bay Shoreline

Project: Reappropriation (decrease)

2000-01 BA ($1,201,000)2003-04Enacted EBRPD: Planning, design &


Project


EBRPD: Planning, design & construction in East Bay Shoreline

Project

2000-01 EO $25,2202004-05Enacted EBRPD: Planning, design &


Project


construction in East Bay Shoreline Project: Reappropriation (increase)

2000-01 BA $1,201,0002004-05Enacted EBRPD: Planning, design & construction in East Bay Shoreline

Project



Acquisition: Reappropriation (increase)

2001-02 BA $3,999,0002004-05Enacted Pigeon Point Light Station SHP:



EIRs and Planning: Reappropriation

(increase)

2001-02 BA $02004-05Enacted Santa Monica SB: 415 PCH Project -

EIRs and Planning



(increase)

2001-02 BA $4,000,0002005-06Enacted Kenneth Hahn SRA: Baldwin Hills

Acquisition



2000-01 BA $2,500,0002006-07Enacted Monterey SB acquisition


PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT

(Bond)

($26,932,549)2012-13Enacted Transfer of excess statewide bond cost

set asides, pending natural reversions

and allocation balances from various

Parks sub-sections.

PRC 5096.3075 Transfer to 5096.310(a), unspecified-

Transfer back to j; Murray Hayden Non-competitive

2012-13 STAT

(Bond)

$2,717,0002014-15Enacted Transfer of excess statewide bond cost set asides, pending natural reversions

and allocation balances from various

Parks sub-sections.


(Bond)

($1,976,987)2017-18Enacted Transfer of excess allocation balances

from various Parks sub-sections.


(Bond)

($1,137,256)2017-18Enacted Transfer of excess allocation balances

from Pot (x) sub-section (CIWMB)

Sum: $465,121,181Enacted

512 detail records Sum: $465,121,181

$271,560

Balance for State Parks - unspecified:

Wednesday, January 24, 2018 Page 30 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).323a ) /Section/Subsection: PRC § 5096.310 (

Allocation: State Parks - habitat acquisitions

Allocation $: $50,000,000$216,517

$460,224

DPR admin: $262,999

DPR audits: $0Statewide Set Asides:* $939,740 {Future Year Obligations ($128,835)

$0

$0

{

.323Section/Subsection: PRC § 5096.310 ( a ) /

Approps/Proposals:





Natural Reversions: ($128,835)

$0Outyear Local Asst. commitmentsSupport '00-01 $126,623; Capital Outlay '00-01

$2,213.





Section adjustment








Section adjustment




Section adjustment





Section adjustment



3790-301-0005 (11) Habitat Acquisition Program2000-01 BA $10,000,0002000-01Enacted Habitat Acquisition Program

3790-301-0005 (29) Habitat Acquisition Program (Mill

Creek)

2001-02 BA $10,000,0002001-02Enacted Habitat Acquisition Program (Mill

Creek)

3790-301-0005 (29) Habitat Acquisition Program: Castle

Rock SP acquisition

2001-02 BA $3,000,0002001-02Enacted Habitat Acquisition Program: Castle

Rock SP acquisition

3790-301-0005 (29) Habitat Acquisition Program: El

Capitan SB: El Capitan Ranch

acquisition

2001-02 BA $5,000,0002001-02Enacted Habitat Acquisition Program: El

Capitan SB: El Capitan Ranch

acquisition

Wednesday, January 24, 2018 Page 31 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).323a ) /Section/Subsection: PRC § 5096.310 (

3790-301-0005 (29) Habitat Acquisition Program: John

Marsh Home SHP: Cowell Ranch acquisition

2001-02 BA $1,500,0002001-02Enacted Habitat Acquisition Program: John

Marsh Home SHP: Cowell Ranch

acquisition

3790-301-0005 (29) Habitat Acquisition Program:

Topanga SP: Mulholland Gateway acquisition

2001-02 BA $4,000,0002001-02Enacted Habitat Acquisition Program: Topanga SP: Mulholland Gateway

acquisition

3790-301-0005 (29) Habitat Acquisition Program2001-02 BA $7,500,0002001-02Enacted Habitat Acquisition Program



2001-02 BA ($500,000)2001-02Enacted Habitat Acquisition Program

3790-301-0005 (29) Habitat Acquisition Program: Anza-

Borrego Desert SP: Tulloch-

Cuyamaca acquisition

2001-02 BA $3,000,0002001-02Enacted Habitat Acquisition Program:

Cuyamaca Rancho SP: Tulloch-Cuyamaca acquisition


Borrego Desert SP: Tulloch-

Cuyamaca acquisition:


2001-02 BA ($3,000,000)2001-02Enacted Habitat Acquisition Program:

Cuyamaca Rancho SP: Tulloch-


3790-301-0005 (29) Habitat Acquisition Program: Pigeon

Point Light Station SHP: Bolsa

Point/Whaler's Cove acquisition

2001-02 BA $1,000,0002001-02Enacted Habitat Acquisition Program: Pigeon



3790-301-0005 (29) Habitat Acquisition Program: Pigeon Point Light Station SHP: Bolsa

Point/Whaler's Cove acquisition:


2001-02 BA ($1,000,000)2001-02Enacted Habitat Acquisition Program: Pigeon



3790-301-0005 (25) 2000 Bond Habitat: Proposed

Additions--A

2002-03 BA $1,237,0002002-03Enacted Habitat Acquisition Program:

Proposed Additions



2001-02 BA $500,0002004-05Enacted Habitat Acquisition Program


Borrego Desert SP: Tulloch-Cuyamaca acquisition:


2001-02 BA $3,000,0002004-05Enacted Habitat Acquisition Program: Cuyamaca Rancho SP: Tulloch-


3790-301-0005 (29) Habitat Acquisition Program: Pigeon


Point/Whaler's Cove acquisition: Reappropriation (increase)

2001-02 BA $1,000,0002004-05Enacted Habitat Acquisition Program: Pigeon

Point Light Station SHP: Bolsa Point/Whaler's Cove acquisition


(Bond)

$783,2592012-13Enacted Transfer of excess statewide bond cost

set asides.



$0

Balance for State Parks - habitat acquisitions:

Wednesday, January 24, 2018 Page 32 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).324(a)a ) /Section/Subsection: PRC § 5096.310 (

Allocation: Angel Island Immigration Facility

Allocation $: $15,000,000$65,155

$137,867

DPR admin: $79,000


$0

$0

{

.324(a)Section/Subsection: PRC § 5096.310 ( a ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport '00-01 $98,000; Capital Outlay: '02-03

$54. '03-04 $6,526.




3790-001-0005 Portion of support budget2000-01 BA $128,0002000-01Enacted Angel Island Program


Section adjustment








Section adjustment




Section adjustment





Section adjustment


3790-301-0005 (4.5) Angel Island SP: Immigration Station

Area Restoration--P,C


Area Restoration--P,C


Area Restoration--W


Area Restoration--W


Area Restoration--C

2004-05 BA $12,259,0002004-05Enacted Angel Island SP: Immigration Station

Area Restoration--C; portion not

reapp'ed

Wednesday, January 24, 2018 Page 33 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).324(a)a ) /Section/Subsection: PRC § 5096.310 (


Area Restoration--C: Reappropriation (decrease)

2004-05 BA ($12,259,000)2004-05Enacted Angel Island SP: Immigration Station

Area Restoration--C; portion

reappropriated


Area Restoration--C: Reappropriation (increase)

2004-05 BA $12,259,0002007-08Enacted Angel Island SP: Immigration Station Area Restoration--C; portion

reappropriated


(Bond)


set asides.


(Bond)

$542012-13Enacted Transfer allocation balance to

a/unspecified



$0

Balance for Angel Island Immigration Facility:

Wednesday, January 24, 2018 Page 34 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).324(b)a ) /Section/Subsection: PRC § 5096.310 (

Allocation: Visitor centers at Chino Hills & Citrus Historic

Allocation $: $2,600,000$10,707

$24,564

DPR admin: $14,000


$0

$0

{

.324(b)Section/Subsection: PRC § 5096.310 ( a ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsCapital Outlay '03-04 $5,217.












Section adjustment


3790-301-0005 (18.5) CA Citrus SHP: Visitor Center

Exhibits--C

2001-02 BA $600,0002001-02Enacted CA Citrus SHP: Visitor Center Exhibits--C

3790-301-0005 (4) Chino Hills SP: Visitor Center--PW 2003-04 BA $203,0002003-04Enacted Chino Hills SP: Visitor Center--P,W

3790-301-0005 (0.2) Chino Hills SP: Visitor Center--C,E2004-05 BA $1,638,0002004-05Enacted Chino Hills SP: Visitor Center--C,E



2004-05 BA ($1,638,000)2004-05Enacted Chino Hills SP: Visitor Center--C,E



2004-05 BA $1,638,0002005-06Enacted Chino Hills SP: Visitor Center--C,E



2004-05 BA ($1,638,000)2005-06Enacted Chino Hills SP: Visitor Center--C,E



2004-05 BA $1,638,0002006-07Enacted Chino Hills SP: Visitor Center--C,E


(Bond)


set asides.


Wednesday, January 24, 2018 Page 35 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).324(b)a ) /Section/Subsection: PRC § 5096.310 (


$0

Balance for Visitor centers at Chino Hills & Citrus Historic:

Wednesday, January 24, 2018 Page 36 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).324(d)a ) /Section/Subsection: PRC § 5096.310 (

Allocation: Poppy reserve

Allocation $: $250,000$1,203

$1,881

DPR admin: $1,000


$0

$0

{

.324(d)Section/Subsection: PRC § 5096.310 ( a ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsCapital Outlay '02-03 $129,490.












Minors - M

2002-03 BA $232,0002002-03Enacted Statewide Minors: State Park System


(Bond)

$3,9162012-13Enacted Transfer of excess statewide bond cost set asides.


(Bond)

$129,4902012-13Enacted Transfer allocation balance to a/unspecified

Sum: $375,406Enacted

11 detail records Sum: $375,406

$0

Balance for Poppy reserve:

Wednesday, January 24, 2018 Page 37 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).324(e)a ) /Section/Subsection: PRC § 5096.310 (

Allocation: State beach restoration

Allocation $: $1,000,000$4,810

$9,524

DPR admin: $5,000

DPR audits: $2,000Statewide Set Asides:* $21,334 {Future Year Obligations ($8,943)

$522

$0

{

.324(e)Section/Subsection: PRC § 5096.310 ( a ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: '00-01 $1,500; '02-03 $1,098; '03-04

$694; '04-05 $1,130; '05-06 $467; '06-07 $425; '07-08 $654; '08-09 $259; '09-10 $840, 10-11

$1,809, 11-12 $544, 14-15 $45.25



3790-001-0005 Portion of support budget2000-01 BA $2,0002000-01Enacted Support for Local Assistance

Operations


Operations


Operations


Operations

3790-001-0005 Portion of support budget2004-05 BA $2,0002004-05Enacted Support for Local Assistance Operations


Section adjustment

2004-05 CS $1012004-05Enacted Support for Local Assistance Operations


Operations


Operations


Operations


Operations


Operations


Operations

3790-001-0005 Portion of support budget2011-12 BA $7442011-12Enacted Support for Local Assistance

Operations

Wednesday, January 24, 2018 Page 38 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).324(e)a ) /Section/Subsection: PRC § 5096.310 (


Operations

3790-001-0005 Portion of support budget2014-15 BA $3252014-15Enacted Support for Local Assistance Operations

3790-001-0005 (1) Portion of support budget2015-16 BA $3252015-16Enacted Support for Local Assistance Operations

3790-001-0005 (1) Portion of support budget2016-17 BA $3142016-17Enacted Support for Local Assistance

Operations


Operations

3790-101-0005 (a)(8) City of Huntington Beach: Storm

drain modification

2000-01 BA $945,0002000-01Enacted City of Huntington Beach: Storm

drain modification


(Bond)


set asides and pending natural

reversions


(Bond)


a/unspecified



3790-001-0005 (1) Portion of support budget2018-19 BA $2612018-19Proposed Support for Local Assistance

Operations

Sum: $261Proposed


$45

Balance for State beach restoration:

Wednesday, January 24, 2018 Page 39 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).324(f)a ) /Section/Subsection: PRC § 5096.310 (

Allocation: Dinosaur facility at Anza-Borrego

Allocation $: $5,000,000$22,052

$45,622

DPR admin: $26,000


$3,717

$0

{

.324(f)Section/Subsection: PRC § 5096.310 ( a ) /

Approps/Proposals:







$2,470; '04-05 $2,496; '05-06 $2,336; '06-07 $1,125; '07-08 2,270; '08-09 $1,294; '09-10

$3,202, '10-11 $11,046, '11-12 $4,000; '12-13

$2,731, 13-14 $239.42, 14-15 $226.13




Operations


Operations


Operations


Operations



Section adjustment



Operations


Operations


Operations


Operations


Operations


Operations


Operations

Wednesday, January 24, 2018 Page 40 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).324(f)a ) /Section/Subsection: PRC § 5096.310 (


Operations



3790-001-0005 (1) Portion of support budget2015-16 BA $1,6252015-16Enacted Support for Local Assistance

Operations


Operations


Operations

3790-101-0005 (a)(11) Western Center Community

Foundation: Restoration, study and

curation

2000-01 BA $4,723,0002000-01Enacted Western Center Community

Foundation: Restoration, study and

curation


(Bond)



reversions

PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT (Bond)

$1,1562017-18Enacted Transfer allocation balance to

a/unspecified



3790-001-0005 (1) Portion of support budget2018-19 BA $1,8592018-19Proposed Support for Local Assistance

Operations

Sum: $1,859Proposed


$226

Balance for Dinosaur facility at Anza-Borrego:

Wednesday, January 24, 2018 Page 41 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).324(g) reference 1a ) /Section/Subsection: PRC § 5096.310 (

Allocation: Columbia

Allocation $: $250,000$1,203

$1,881

DPR admin: $1,000

DPR audits: $0Statewide Set Asides:* $4,084 {Future Year Obligations $0

$0

$0

{

.324(g) reference 1Section/Subsection: PRC § 5096.310 ( a ) /

Approps/Proposals:





Natural Reversions: $0

$0Outyear Local Asst. commitments











3790-301-0005 (30.6) Columbia SHP-Knapp Block

Rehabilitation--C

2001-02 BA $232,0002001-02Enacted Columbia SHP-Knapp Block Rehabilitation--C


(Bond)




$0

Balance for Columbia:


Allocation: Empire Mine

Allocation $: $2,500,000$11,026

$22,811

DPR admin: $13,000


$0

$0

{

.324(g) reference 2Section/Subsection: PRC § 5096.310 ( a ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsCapital Outlay: '02-03 $7,834.













Section adjustment




Underground Tour--W

2002-03 BA $97,0002002-03Enacted Empire Mine SHP: Public Underground Tour--W


Underground Tour--CE

2003-04 BA $2,222,0002003-04Enacted Empire Mine SHP: Public

Underground Tour


Underground Tour--CE:


2003-04 BA ($2,222,000)2003-04Enacted Empire Mine SHP: Public

Underground Tour


Underground Tour--CE:


2003-04 BA $2,222,0002006-07Enacted Empire Mine SHP: Public

Underground Tour


(Bond)


set asides.




$0

Balance for Empire Mine:

Wednesday, January 24, 2018 Page 44 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).324(h)a ) /Section/Subsection: PRC § 5096.310 (

Allocation: State Parks - redwood acquisitions

Allocation $: $10,000,000$43,103

$92,245

DPR admin: $53,000


$0

$0

{

.324(h)Section/Subsection: PRC § 5096.310 ( a ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: '00-01 $87,325. Capital Outlay 01-02 $19.





Section adjustment








Section adjustment


3790-001-0005 Portion of support budget2005-06 BA $02005-06Enacted Acquisition and Development Staff


3790-301-0005 (10) Redwood Acquisition Program2000-01 BA $5,000,0002000-01Enacted Redwood Acquisition Program

3790-301-0005 (10) Redwood Acquisition Program:


2000-01 BA ($4,489,000)2000-01Enacted Redwood Acquisition Program


Butano SP acquisition

2001-02 BA $625,0002001-02Enacted Redwood Acquisition Program:

Butano SP acquisition


Mendocino Headlands: Big River

acquisition

2001-02 BA $3,000,0002001-02Enacted Redwood Acquisition Program:

Mendocino Headlands: Big River acquisition

3790-301-0005 (28) Redwood Acquisition Program2001-02 BA $693,0002001-02Enacted Redwood Acquisition Program



2001-02 BA ($679,000)2001-02Enacted Redwood Acquisition Program



2000-01 BA $4,489,0002003-04Enacted Redwood Acquisition Program



2001-02 BA $679,0002004-05Enacted Redwood Acquisition Program



(Bond)


set asides.


(Bond)

$192012-13Enacted Transfer allocation balance to a/unspecified



$0

Balance for State Parks - redwood acquisitions:


Summary for Section: a

Enacted/Proposed: $550,595,470

Allocation: $502,750,000

Set Asides: $9,462,324

Outyears: ($57,579,626)

Balance: $271,832


) Dept: ParksSection: PRC § 5096.310 ( b

Allocation: Stewardship

Allocation $: $18,000,000$77,586

$165,441

DPR admin: $95,000

DPR audits: $0Statewide Set Asides:* $338,027 {Future Year Obligations ($4,563,100)

$0

$0

{

Section/Subsection: PRC § 5096.310 ( b ) /

Approps/Proposals:







$463,883; '03-04 $699,149; '04-05 $1,275,160; '05-

06 $757,043; '06-07 $296,095; '07-08 $170,288; '07-08 $128,231; '08-09 $178,563; '09-10 $40,000

and $40,674; 10-11 $310, 11-12 $57,434.82.



3790-001-0005 Portion of support budget (Natural)2000-01 BA $93,0002000-01Enacted Natural Stewardship

3790-001-0005 Portion of support budget: Control Section adjustment (Natural)

2000-01 CS $1,0002000-01Enacted Natural Stewardship

3790-001-0005 Portion of support budget (Cultural)2001-02 BA $1,246,0002001-02Enacted Cultural Stewardship

3790-001-0005 Portion of support budget (Natural)2001-02 BA $1,409,0002001-02Enacted Natural Stewardship




Section adjustment (Cultural)

2002-03 CS ($1,000)2002-03Enacted Cultural Stewardship


Section adjustment (Natural)

2002-03 CS ($1,000)2002-03Enacted Natural Stewardship


3790-001-0005 Portion of support budget (Cultural):

Control Section adjustment

2003-04 CS $6,4102003-04Enacted Cultural Stewardship


3790-001-0005 Portion of support budget (Natural):


2003-04 CS $5902003-04Enacted Natural Stewardship




2004-05 CS $6,1932004-05Enacted Cultural Stewardship


Wednesday, January 24, 2018 Page 48 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)b ) /Section/Subsection: PRC § 5096.310 (



2004-05 CS $4,0002004-05Enacted Natural Stewardship


Portion not reappropriated

2004-05 BA $1,200,0002004-05Enacted Natural Stewardship



2004-05 BA $438,8682004-05Enacted Natural Stewardship





Portion reappropriated (decrease)

2004-05 BA ($61,132)2004-05Enacted Natural Stewardship


Partial reappropriation (decrease)

2004-05 BA ($500,000)2004-05Enacted Natural Stewardship

3790-001-0005 Portion of support budget (Cultural)2005-06 BA $132,0002005-06Enacted Cultural Stewardship

3790-001-0005 Portion of support budget (Cultural)2005-06 BA $1,650,0002005-06Enacted Cultural Stewardship; Portion Not

Reverted

3790-001-0005 Portion of support budget (Cultural)2005-06 BA $107,0002005-06Enacted Cultural Stewardship; Portion

Reverted



3790-001-0005 Portion of support budget (Cultural)2006-07 BA $228,0422006-07Enacted Cultural Stewardship: Portion NOT

Reappropriated

3790-001-0005 Portion of support budget (Natural)2006-07 BA $59,0002006-07Enacted Natural Stewardship: Portion NOT

reappropriated

3790-001-0005 Portion of support budget (Cultural)2006-07 BA $484,9582006-07Enacted Cultural Stewardship: Portion Reappropriated

3790-001-0005 Portion of support budget (Natural)2006-07 BA $10,0002006-07Enacted Natural Stewardship: Portion reappropriated

3790-001-0005 Portion of support budget (Cultural:


2006-07 BA ($484,958)2006-07Enacted Cultural Stewardship: Portion Reappropriated



2006-07 BA ($10,000)2006-07Enacted Natural Stewardship: Portion

reappropriated



Partial reappropriation (increase)


3790-001-0005 Portion of support budget (Cultural)

Reversion

2005-06 BA ($107,000)2007-08Enacted Cultural Stewardship; Portion

Reverted


3790-001-0005 Portion of support budget (Cultural)2007-08 BA $417,9032007-08Enacted Cultural Stewardship: Portion NOT

Reappropriated

3790-001-0005 Portion of support budget (Natural)2007-08 BA $272,8662007-08Enacted Natural Stewardship: Portion NOT

reappropriated


3790-001-0005 Portion of support budget (Cultural)2007-08 BA $97,0972007-08Enacted Cultural Stewardship: Portion

Reappropriated

3790-001-0005 Portion of support budget (Natural)2007-08 BA $31,1342007-08Enacted Natural Stewardship: Portion reappropriated



2007-08 BA ($97,097)2007-08Enacted Cultural Stewardship: Portion Reappropriated



2007-08 BA ($31,134)2007-08Enacted Natural Stewardship: Portion

reappropriated




3790-001-0005 Portion of support budget (Cultural)2009-10 BA $40,0002009-10Enacted Cultural Stewardship-Projects



2007-08 BA $97,0972009-10Enacted Cultural Stewardship: Portion

Reappropriated

3790-001-0005 Portion of support budget (Cultural:


2006-07 BA $484,9582009-10Enacted Cultural Stewardship: Portion

Reappropriated



2006-07 BA $10,0002009-10Enacted Natural Stewardship: Portion

reappropriated

3790-001-0005 Portion of support budget (Natural): Portion reappropriated (increase)


3790-001-0005 Portion of support budget (Natural): Reappropriation (increase)

2007-08 BA $31,1342009-10Enacted Natural Stewardship: Portion

reappropriated



2009-10 BA ($40,000)2009-10Enacted Cultural Stewardship-Projects

3790-001-0005 Portion of support budget (Natural)2009-10 BA $818,0002009-10Enacted Natural Stewardship-projects



2009-10 BA ($818,000)2009-10Enacted Natural Stewardship-projects



2009-10 BA $40,0002010-11Enacted Cultural Stewardship-Projects




2009-10 BA $818,0002010-11Enacted Natural Stewardship-projects

3790-003-0005 Portion of support budget (Cultural)2011-12 BA $617,0002011-12Enacted Cultural Stewardship-projects




(Bond)


set asides.


(Bond)


a/unspecified



a/unspecified




$0

Balance for Stewardship:


Summary for Section: b



Set Asides: $338,027

Outyears: ($4,563,100)

Balance: $0


) Dept: ParksSection: PRC § 5096.310 ( c

Allocation: Volunteers

Allocation $: $4,000,000$17,241

$37,098

DPR admin: $21,000


$0

$0

{

Section/Subsection: PRC § 5096.310 ( c ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsCap. Outlay: '01-02 $731,798; plus '01-02 $57,251

refund to reverted item; '03-04 $10,075; '06-07

$47,167. '04-05 Budget Act reversion reflected in appropriation detail; '07-08 $152; '07-08 $1,923..



3790-001-0005 Portion of support budget2000-01 BA $31,0002000-01Enacted Program Delivery





Section adjustment

2003-04 CS $1,0002003-04Enacted Program Delivery



Section adjustment



3790-001-0005 Portion of support budget2006-07 BA $33,7312006-07Enacted Program Delivery: Portion NOT

reappropriated

3790-001-0005 Portion of support budget2006-07 BA $1,2692006-07Enacted Program Delivery: Portion

reappropriated



2006-07 BA ($1,269)2006-07Enacted Program Delivery: Portion

reappropriated


Section adjustment

2006-07 CS $4992006-07Enacted Program Delivery

3790-001-0005 Portion of support budget2007-08 BA $34,0772007-08Enacted Program Delivery: Portion NOT

Reappropriated

3790-001-0005 Portion of support budget2007-08 BA $1,9232007-08Enacted Program Delivery: Portion

Reappropriated

Wednesday, January 24, 2018 Page 53 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)c ) /Section/Subsection: PRC § 5096.310 (



2007-08 BA ($1,923)2007-08Enacted Program Delivery: Portion

Reappropriated



2006-07 BA $1,2692009-10Enacted Program Delivery: Portion reappropriated



2007-08 BA $1,9232009-10Enacted Program Delivery: Portion Reappropriated

3790-301-0005 (25) Statewide: Volunteer Enhancement

Program -- Minors

2001-02 BA $3,619,0002001-02Enacted Statewide Minors: Volunteer

Enhancement Program


Program -- Minors

2003-04 BA $305,0002003-04Enacted Statewide Minors: Volunteer

Enhancement Program


Program -- Minors


Enhancement Program


Program -- Minors: Reversion

2004-05 BA ($94,990)2006-07Enacted Statewide Minors: Volunteer

Enhancement Program


Program -- Minors


Enhancement Program


(Bond)


set asides.



a/unspecified



$0

Balance for Volunteers:


Summary for Section: c



Set Asides: $75,339

Outyears: ($848,366)

Balance: $0


) Dept: ParksSection: PRC § 5096.310 ( d

Allocation: Locally-operated park units

Allocation $: $20,000,000$86,207

$184,490

DPR admin: $105,000


$0

$0

{

Section/Subsection: PRC § 5096.310 ( d ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsLocal Asst: '01-02 $225,560 + $187,804







2002-03 CS ($1,000)2002-03Enacted Program Delivery



Section adjustment




Section adjustment





Section adjustment




3790-101-0005 (1)(a) Recreational Grants: Local agencies

operating park units

2001-02 BA $16,410,1552001-02Enacted Recreational Grants: Local agencies

operating park units: Portion NOT

reappropriated


operating park units:


2001-02 BA ($18,058,000)2001-02Enacted Recreational Grants: Local agencies


Wednesday, January 24, 2018 Page 56 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)d ) /Section/Subsection: PRC § 5096.310 (


operating park units: City of


operating park units: Portion

reappropriated


operating park units: City of Huntington Beach at Bolsa Chica SB

2005-06 BA $835,0002005-06Enacted Recreational Grants: Local agencies operating park units: City of

Huntington Beach at Bolsa Chica SB



Huntington Beach at Bolsa Chica SB: Reappropriation (decrease)

2005-06 BA ($835,000)2005-06Enacted Recreational Grants: Local agencies

operating park units: City of Huntington Beach at Bolsa Chica SB


operating park units: Partial reversion

2001-02 BA ($835,000)2007-08Enacted Recreational Grants: Local agencies




Huntington Beach at Bolsa Chica

SB: Reappropriation (increase)

2005-06 BA $835,0002009-10Enacted Recreational Grants: Local agencies


Huntington Beach at Bolsa Chica SB


operating park units:




3790-101-0005 (1)(a) Recreational Grants: Local agencies operating park units: City of

Encinitas Reappropriation (decrease)



3790-101-0005 (1)(a) Recreational Grants: Local agencies operating park units: City of

Encinitas Reappropriation (decrease)




operating park units: City of Encinitas Reappropriation (increase)

2001-02 BA $2,482,8452010-11Enacted Recreational Grants: Local agencies operating park units


operating park units: City of Encinitas Reappropriation (decrease)

2001-02 BA ($2,482,845)2011-12Enacted Recreational Grants: Local agencies operating park units



Encinitas Reappropriation (increase)





Encinitas Reappropriation (increase)




(Bond)


set asides.


(Bond)


a/unspecified




$0

Balance for Locally-operated park units:


Summary for Section: d





Balance: $0


) Dept: ParksSection: PRC § 5096.310 ( e

Allocation: Historic Preservation grants

Allocation $: $10,000,000$43,103

$92,245

DPR admin: $53,001


$0

$0

{

Section/Subsection: PRC § 5096.310 ( e ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: '00-01 $68,833; '01-02 $67,205; 02-03

$90,001; '03-04 $24,475; '04-05 $87,957; '05-06

$43,824; '06-07 $32,588; '07-08 $14,862; "08-09 $27,036; '09-10 $2,846. LA '01-02 $398,475.









Section adjustment




Section adjustment




Section adjustment







3790-101-0005 (2)(a) California Heritage Program2001-02 BA $8,506,0002001-02Enacted California Heritage Program

3790-101-0005 (2)(a) California Heritage Program:


2001-02 BA ($8,506,000)2001-02Enacted California Heritage Program

Wednesday, January 24, 2018 Page 60 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)e ) /Section/Subsection: PRC § 5096.310 (

3790-101-0005 (2)(a) California Heritage Program:


2001-02 BA $8,506,0002009-10Enacted California Heritage Program


(Bond)



(Bond)




$0

Balance for Historic Preservation grants:


Summary for Section: e





Balance: $0


) Dept: ParksSection: PRC § 5096.310 ( f

Allocation: Per capita grants: general

Allocation $: $338,000,000$1,461,892

$3,113,273

DPR admin: $1,780,000

DPR audits: $618,000Statewide Set Asides:* $6,973,165 {Future Year Obligations ($11,890,224)

$245,284

$0

{

.336(a)Section/Subsection: PRC § 5096.310 ( f ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport '00-01 to '14-15 $10,363,588.46 LA: '00-

01 $1,476,666.36 + refunds to reverted of

$295,252.86.




Operations

3790-001-0005 Portion of support budget (extra approp.)

2000-01 BA $2,613,0002000-01Enacted Support for Local Assistance

Operations


Section adjustment

2000-01 CS $5,0002000-01Enacted Support for Local Assistance

Operations


3790-001-0005 Portion of support budget (extra

approp.)

2001-02 BA $1,307,0002001-02Enacted Support for Local Assistance Operations


adjustment

2001-02 CS ($1,000)2001-02Enacted Support for Local Assistance

Operations


Operations


approp.)


Operations


Section adjustment


Operations


Operations


approp.)


Operations


Section adjustment


Operations

Wednesday, January 24, 2018 Page 63 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).336(a)f ) /Section/Subsection: PRC § 5096.310 (


Operations


Section adjustment

2004-05 CS $32,7522004-05Enacted Support for Local Assistance Operations



Section adjustment


Operations


Operations


Section adjustment


Operations


Operations: Portion NOT

Reappropriated


Operations: Portion Reappropriated



2007-08 BA ($5,570)2007-08Enacted Support for Local Assistance

Operations: Portion Reappropriated


Operations


Operations


Section adjustment


Operations



2007-08 BA $5,5702009-10Enacted Support for Local Assistance Operations: Portion Reappropriated



Operations


Operations


Operations


Operations


Operations


Operations


Operations

Wednesday, January 24, 2018 Page 64 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).336(a)f ) /Section/Subsection: PRC § 5096.310 (

3790-103-0005 Grants (per capita): general2000-01 BA $318,919,0002000-01Enacted Per capita grants: portion NOT

reappropriated

3790-103-0005 Grants (per capita): general: Otay

Valley Regional Park

2000-01 BA $371,0002000-01Enacted Per capita grants: portion reappropriated


Valley Regional Park: Reappropriation (decrease)

2000-01 BA ($371,000)2000-01Enacted Per capita grants: portion reappropriated


Valley Regional Park:


2000-01 BA $371,0002008-09Enacted Per capita grants: portion

reappropriated


Valley Regional Park: Reversion

2000-01 BA $02009-10Enacted Per capita grants: portion

reappropriated

3790-601-0005 Grants (per capita): general: City of

Fullerton

2008-09 BR $825,0002008-09Enacted Per capita grants: portion

reappropriated: portion from reversion


Laguna Hills

2008-09 BR $199,0002008-09Enacted Per capita grants: City of Laguna

Hills: portion from reversion


Newport Beach

2008-09 BR $8,7392008-09Enacted Per capita grants: City of Newport

Beach: portion from reversion

3790-601-0005 Grants (per capita): general: Southgate Recreation Park District

2008-09 BR $17,0892008-09Enacted Per capita grants: Southgate: portion

from reversion

3790-601-0005 Grants (per capita): general: City of Brisbane

2008-09 BR $4,1412008-09Enacted Per capita grants: City of Brisbane:

portion from reversion


$5,884,3062012-13Enacted Transfer of excess statewide bond cost


reversions


(Bond)





Operations

Sum: $122,643Proposed


$24,272

Balance for Per capita grants: general:

Wednesday, January 24, 2018 Page 65 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).336(b)f ) /Section/Subsection: PRC § 5096.310 (

Allocation: Per capita grants: urban

Allocation $: $50,000,000$216,517

$460,224

DPR admin: $263,000


$37,173

$0

{

.336(b)Section/Subsection: PRC § 5096.310 ( f ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport '00-01 to '14-15 SO: $1,528,160.19; LA

'01-02 $273,321.99 (including refunds to reverted items)




Operations


approp.)

2000-01 BA $387,0002000-01Enacted Support for Local Assistance

Operations


Operations



Operations



approp.)

2002-03 BA $193,0002002-03Enacted Support for Local Assistance Operations


Section adjustment

2002-03 CS ($1,000)2002-03Enacted Support for Local Assistance Operations


Operations


approp.)


Operations


Section adjustment


Operations


Operations


Section adjustment


Operations


Operations



Operations



Operations


Section adjustment




Operations


Operations


Operations


Operations


Operations


Operations


Operations


Operations


Operations

3790-001-0005 (1) Portion of support budget2017-18 BA $34,3782017-18Enacted Support for Local Assistance Operations

3790-103-0005 Grants (per capita)-urban2000-01 BA $47,232,0002000-01Enacted Per capita grants-urban

3790-601-0005 Grants (per capita): City of Fullerton2008-09 BR $175,8932008-09Enacted Per capita grants: City of Fullerton: portion from reversion

3790-601-0005 Grants (per capita): City of Laguna

Hills

2008-09 BR $82,0002008-09Enacted Per capita grants: City of Laguna

Hills: portion from reversion


(Bond)


set asides and pending natural reversions


(Bond)


a/unspecified




Operations




$2,259

Balance for Per capita grants: urban:


Summary for Section: f




Outyears: ($13,654,533)

Balance: $26,531


) Dept: ParksSection: PRC § 5096.310 ( g

Allocation: Roberti-Z'Berg-Harris grants: Block

Allocation $: $166,000,000$718,515

$1,528,063

DPR admin: $874,000


$123,413

$0

{

reference 1Section/Subsection: PRC § 5096.310 ( g ) /

Approps/Proposals:






$0Outyear Local Asst. commitments'Support: 00-01 to '14-15 $8,103,330.16. Local

Asst: '01-02 $9,151,624; Ref to Rev. '01-02

$6,236.+ $1,390; '09-10 $1,032,878.




Operations



Operations


Section adjustment


Operations



approp.)

2001-02 BA $1,245,0002001-02Enacted Support for Local Assistance Operations


adjustment


Operations


Operations


approp.)


Operations


Section adjustment


Operations


Operations


approp.)


Operations


Section adjustment


Operations

Wednesday, January 24, 2018 Page 70 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)reference 1g ) /Section/Subsection: PRC § 5096.310 (


Operations


Section adjustment




Section adjustment


Operations


Operations


Section adjustment


Operations


Operations


Operations


Operations


Operations


Operations


Operations




Operations


Operations


Operations

3790-101-0005 (1)(b) Recreational Grants: Roberti-Z'berg-

Harris

2001-02 BA $156,483,2302001-02Enacted Recreational Grants: Roberti-Z'berg-

Harris; Portion not reappropriated


Harris

2001-02 BA $328,7702001-02Enacted Recreational Grants: Roberti-Z'berg-

Harris; Portion reappropriated


Harris: Reappropriation (decrease)

2001-02 BA ($328,770)2001-02Enacted Recreational Grants: Roberti-Z'berg-



Harris: Reappropriation (increase)

2001-02 BA $328,7702007-08Enacted Recreational Grants: Roberti-Z'berg-




Harris: Reversion

2001-02 BA $02009-10Enacted Recreational Grants: Roberti-Z'berg-


3790-101-0005 (1)(d) Recreational Grants: Roberti-Z'berg-

Harris

2009-10 BA $9,006,6902009-10Enacted Recreational Grants: Roberti-Z'berg-Harris


(Bond)

$3,885,6762012-13Enacted Transfer of excess statewide bond cost set asides and pending natural

reversions


(Bond)


a/unspecified




Operations



$7,499

Balance for Roberti-Z'Berg-Harris grants: Block:


Allocation: Roberti-Z'Berg-Harris grants: Urban

Allocation $: $4,000,000$17,241

$37,098

DPR admin: $21,000


$2,974

$0

{


Approps/Proposals:






$0Outyear Local Asst. commitments'Support: 00-01 to '12-13 $194,689.20, 14-15

$180.90. LA $285,188.




Operations


approp.)


Operations


Operations



Operations


Operations


approp.)




approp.)


Operations


Section adjustment


Operations


Operations


Section adjustment

2004-05 CS $4032004-05Enacted Support for Local Assistance

Operations


Operations


Operations


Section adjustment


Operations



Operations




Operations


Operations


Operations


Operations


Operations


Operations


Operations


Operations


Harris


Harris


Harris

2009-10 BA $81,5002009-10Enacted Recreational Grants: Roberti-Z'berg-Harris


(Bond)

$268,6792012-13Enacted Transfer of excess statewide bond cost set asides and pending natural

reversions


(Bond)


a/unspecified




Operations

Sum: $1,487Proposed


$181

Balance for Roberti-Z'Berg-Harris grants: Urban:


Allocation: Roberti-Z'Berg-Harris grants: Non-Urban

Allocation $: $30,000,000$129,310

$276,734

DPR admin: $158,000

DPR audits: $55,000Statewide Set Asides:* $619,044 {Future Year Obligations ($5,038,467)

$22,303

$0

{


Approps/Proposals:






$0Outyear Local Asst. commitments'Support: 00-01 to '14-15 $1,466,438.90 and LA

$3,594,331.




Operations


approp.)


Operations


Operations



Operations


Operations


approp.)



Section adjustment



Operations


approp.)


Operations


Section adjustment


Operations


Operations


Section adjustment


Operations


Operations


Section adjustment


Operations



Operations


Section adjustment




Operations


Operations


Operations


Operations


Operations


Operations


Operations


Operations


Operations



Harris

2001-02 BA $28,339,0002001-02Enacted Recreational Grants: Roberti-Z'berg-Harris; Portion not reappropriated


Harris


Harris


(Bond)




(Bond)


a/unspecified




Operations




$1,356

Balance for Roberti-Z'Berg-Harris grants: Non-Urban:


Summary for Section: g




Outyears: ($23,687,596)

Balance: $9,036


) Dept: ParksSection: PRC § 5096.310 ( h

Allocation: Riparian/Riverine grants

Allocation $: $10,000,000$43,103

$92,245

DPR admin: $53,000


$7,434

$0

{

Section/Subsection: PRC § 5096.310 ( h ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: '00-01 to '04-05 $50,935. '05-06 $3,672;

'06-07 $1,250; '07-08 $5,539; '08-09 $3,589; '09-

10 $6,405, 10-11 $22,093, 11-12 $7,999, 12-13 $10,843, 13-14 $65.70, 14-15 $452.26. LA: '02-

03 $2,898,660, 10-11 $1,391,380.




Operations


Operations




Section adjustment


Operations


Operations


Section adjustment


Operations


Operations


Operations


Operations


Operations

Wednesday, January 24, 2018 Page 79 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)h ) /Section/Subsection: PRC § 5096.310 (


Operations




Operations


Operations


Operations


Operations


Operations


Operations

3790-101-0005 (1)(b) Recreational Grants: Riparian and Riverine Habitat

2002-03 BA $9,446,0002002-03Enacted Riparian/Riverine grants

3790-101-0005 (1)(b) Recreational Grants: Riparian and Riverine Habitat

2010-11 BA $1,514,8482010-11Enacted Riparian/Riverine grants

3790-101-0005 (1)(b) Recreational Grants: Riparian and

Riverine Habitat

2010-11 BA $381,1532010-11Enacted Riparian/Riverine grants


Riverine Habitat: Reappropriation (decrease)

2010-11 BA ($381,153)2010-11Enacted Riparian/Riverine grants


Riverine Habitat: Reappropriation (increase)


3790-101-0005 (1) Recreational Grants: City of

Pasadena, Westside Perimeter Trail

Project



(Bond)




(Bond)

$1,019,6582017-18Enacted Transfer allocation balance to

a/unspecified




Operations


Sum: $3,717Proposed


$452

Balance for Riparian/Riverine grants:


Summary for Section: h




Outyears: ($4,395,449)

Balance: $452


) Dept: ParksSection: PRC § 5096.310 ( i

Allocation: Trails grants - unspecified

Allocation $: $7,225,000$30,955

$66,864

DPR admin: $38,000


$5,372

$0

{

reference 1Section/Subsection: PRC § 5096.310 ( i ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: '00-01 $10,388 and $300,000 (LA); '01-

02 $1,538; '02-03 $10,482; '03-04 $8,565; '04-05

$7,689; '05-06 $2,926; '06-07 $1,621; '07-08 $4,049. SO '08-09 $2,420; '09-10 $4.622, 10-11

$16,622, 11-12 $5,555, 12-13 $5,946, 14-15

$326.63.




Operations


Operations




Section adjustment


Operations


Operations


Section adjustment


Operations


Operations


Operations


Operations


Operations

Wednesday, January 24, 2018 Page 83 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)reference 1i ) /Section/Subsection: PRC § 5096.310 (


Operations




Operations


Operations


Operations


Operations


Operations


Operations

3790-102-0005 (a)(1)(c ) Non-motorized Trails Grants (unspecified)

2000-01 BA $1,699,9992000-01Enacted Non-motorized Trails Grants

(unspecified)

3790-102-0005 (a)(1)(c ) San Dieguito River Park Joint Powers Authority

2000-01 BA $40,0012000-01Enacted San Dieguito River Park Joint Powers

Authority: portion reappropriated

3790-102-0005 (a)(1)(c ) San Dieguito River Park Joint

Powers Authority: Reappropriation (decrease)

2000-01 BA ($40,001)2000-01Enacted San Dieguito River Park Joint Powers


3790-102-0005 (a)(4)(a) City of Lafayette: Construct

pedestrian bridge

2000-01 BA $285,0002000-01Enacted City of Lafayette: construct pedestrian bridge

3790-102-0005 (a)(4)(b) City of Los Banos: Downtown

revitalization

2000-01 BA $1,800,0002000-01Enacted City of Los Banos: Downtown revitalization

3790-102-0005 (a)(4)(c ) City of Redding: expand bike and

walk trail along Sac River

2000-01 BA $3,000,0002000-01Enacted City of Redding: expand bike and

walk trail along Sac River


Powers Authority: Reappropriation

(increase)

2000-01 BA $40,0012008-09Enacted San Dieguito River Park Joint Powers



Powers Authority: Reversion

2000-01 BA $02009-10Enacted San Dieguito River Park Joint Powers



(Bond)



reversions


(Bond)


a/unspecified




3790-001-0005 (1) Portion of support budget2018-19 BA $2,6862018-19Proposed Support for Local Assistance Operations

Sum: $2,686Proposed


$327

Balance for Trails grants - unspecified:


Allocation: Trail Grant to East Bay/Iron Horse Trail

Allocation $: $275,000$1,123

$2,569

DPR admin: $2,000


$205

$0

{


Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: '01-02 $416; '02-03 $752; '03-04 $641;

'04-05 $784; '05-06 $578; '07-08 $355; '08-09 $521; '09-10 $681, 10-11 $68, 11-12 $300, 12-13

$367.16, 14-15 $12.06.




Operations


Operations


Operations


Operations



Section adjustment



Operations


Operations


Operations


Operations


Operations


Operations


Operations



Operations




Operations

3790-101-0005 (a)(7) EBRPD: Completion of Iron Horse

Trail

2000-01 BA $260,0002000-01Enacted EBRPD: Completion of Iron Horse

Trail


(Bond)




(Bond)


a/unspecified




Operations

Sum: $102Proposed


$12

Balance for Trail Grant to East Bay/Iron Horse Trail:


Allocation: Trail Grant to Concord

Allocation $: $1,000,000$4,810

$9,524

DPR admin: $5,000


$743

$0

{


Approps/Proposals:







$694; '04-05 $1,130; '05-06 $467; '06-07 $425; '07-08 $654; '08-09 $259; '09-10 $840, 10-11

$1,762, 11-12 $454, 14-15 $45.23




Operations


Operations


Operations


Operations



Section adjustment



Operations


Operations


Operations


Operations


Operations


Operations


Operations



Operations




Operations


Operations

3790-101-0005 (a)(6) EBRPD: Completion of Bike Trail in

City of Concord

2000-01 BA $945,0002000-01Enacted EBRPD: Completion of Bike Trail in

City of Concord


(Bond)



reversions


(Bond)


a/unspecified




Operations

Sum: $372Proposed


$45

Balance for Trail Grant to Concord:


Allocation: Trail Grant to Whittier

Allocation $: $1,500,000$6,215

$13,287

DPR admin: $8,000


$1,115

$0

{


Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: '00-01 $2,250; '01-02 $816; '02-03

$2,647; '03-04 $2,041; '04-05 $1,695;'05-06 $701; '06-07 $638; '07-08 $481; '08-09 $388; '09-

10 $1,261, 10-11 $3,714, 11-12 $1,817, 13-14

$65.69, 14-15 $67.34.




Operations


Operations


Operations


Operations



Section adjustment



Operations


Operations


Operations


Operations


Operations


Operations


Operations



Operations




Operations


Operations


Operations

3790-101-0005 (a)(12) City of Whitter: Completion of

bicycle and pedestrian trail systems

2000-01 BA $1,417,0002000-01Enacted City of Whitter: Completion of

bicycle and pedestrian trail systems


(Bond)



reversions


(Bond)


a/unspecified




Operations

Sum: $558Proposed


$67

Balance for Trail Grant to Whittier:


Summary for Section: i





Balance: $451


) Dept: ParksSection: PRC § 5096.310 ( j

Allocation: Murray-Hayden grants: Noncompetitive

Allocation $: $50,000,000$215,517

$460,224

DPR admin: $264,000


$37,172

$0

{

Section/Subsection: PRC § 5096.310 ( j ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: '00-01 to '14-15 $561.423.70; LA:

$3,941,739.20




Operations



Operations


Operations


Operations


Section adjustment




Section adjustment


Operations


Operations


Section adjustment


Operations


Operations


Section adjustment


Operations


Operations


Operations

Wednesday, January 24, 2018 Page 93 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)j ) /Section/Subsection: PRC § 5096.310 (


Operations




Operations


Operations


Operations


Operations


Operations


Operations


Operations

3790-101-0005 (1) Grants to City of Calexico and the Calexico Unified School Dsitrict for

the design, planning, and

construction of recreational pool

facilities

2014-15 BA $2,717,0002014-15Enacted Grants to City of Calexico and the

Calexico Unified School Dsitrict for

the design, planning, and construction

of recreational pool facilities

3790-102-0005 (a)(5)(a) City & County of San Francisco:

Coleman Children & Youth Community Center

2000-01 BA $142,0002000-01Enacted City & County of San Francisco: Coleman Children & Youth

Community Center

3790-102-0005 (a)(5)(b) City & County of San Francisco:

Youth Mural Art Project in Bayview-Hunters Point

2000-01 BA $189,0002000-01Enacted City & County of San Francisco: Youth Mural Art Project in Bayview-

Hunters Point

3790-102-0005 (a)(5)(d) City of El Monte: Construction of

Youth Learning/Activity Center

2000-01 BA $378,0002000-01Enacted City of El Monte: Construction of

Youth Learning/Activity Center

3790-102-0005 (a)(5)(c ) City of Richmond: Richmond

Natatorium, seismic retrofit

2000-01 BA $378,0002000-01Enacted City of Richmond: Richmond


3790-102-0005 (a)(5)(e) City of Glendale: South Glendale

mini-park development

2000-01 BA $378,0002000-01Enacted City of Glendale: South Glendale mini-

park development


Natatorium, seismic retrofit:


2000-01 BA ($378,000)2000-01Enacted City of Richmond: Richmond


3790-102-0005 (a)(5)(f) City of Inglewood: Edward Vincent

Park

2000-01 BA $378,0002000-01Enacted City of Inglewood: Edward Vincent

Park


3790-102-0005 (a)(5)(g) City of San Diego: Joint-use facility

at La Mirada w/ San Ysidro School Dist.

2000-01 BA $378,0002000-01Enacted City of San Diego: Joint-use facility at

La Mirada w/ San Ysidro School Dist.

3790-102-0005 (a)(5)(h) Sacramento Boys & Girls Club:

Construct facility in South Sac.

2000-01 BA $473,0002000-01Enacted Sacramento Boys & Girls Club: Construct facility in South Sac.

3790-102-0005 (a)(5)(i) City of Huntington Park: Regional

Community Youth Center

2000-01 BA $492,0002000-01Enacted City of Huntington Park: Regional



Community Youth Center:


2000-01 BA ($492,000)2000-01Enacted City of Huntington Park: Regional


3790-102-0005 (a)(5)(j) City of Los Angeles: Blythe Street

Pocket Park

2000-01 BA $142,4942000-01Enacted City of Los Angeles: Blythe Street

Pocket Park; Portion NOT reappropriated

3790-102-0005 (a)(5)(k) City of Fontana: Center City park

acquisition

2000-01 BA $709,0002000-01Enacted City of Fontana: Center City park

acquisition

3790-102-0005 (a)(5)(l) Fresno Metropolitan Flood Control

District: Construct park in specific

area

2000-01 BA $709,0002000-01Enacted Fresno Metropolitan Flood Control

District: Construct park in specific

area

3790-102-0005 (a)(5)(m) City of Los Angeles: Renovation of

Brand Park:

2000-01 BA $94,6002000-01Enacted City of Los Angeles: Renovation of

Brand Park: Portion NOT

reappropriated

3790-102-0005 (a)(5)(n) Boys & Girls Club of Hayward: Construction of 20,000-square-foot

facility

2000-01 BA $946,0002000-01Enacted Boys & Girls Club of Hayward:

Construction of 20,000-square-foot

facility


Brand Park:


Brand Park: Portion reappropriated


Brand Park: Reappropriation (decrease)

2000-01 BA ($851,400)2000-01Enacted City of Los Angeles: Renovation of Brand Park: Portion reappropriated

3790-102-0005 (a)(5)(o) City of Los Angeles: San Pedro park

improvements

2000-01 BA $946,0002000-01Enacted City of Los Angeles: San Pedro park

improvements

3790-102-0005 (a)(5)(p) City of Los Angeles: Juntos Park:

development at acquired parcel for

new park

2000-01 BA $1,419,0002000-01Enacted City of Los Angeles: Juntos Park:

development at acquired parcel for new park

3790-102-0005 (a)(5)(q) City of Los Angeles: Community

Build Youth Center

2000-01 BA $346,2622000-01Enacted City of Los Angeles: Community

Build Youth Center; Portion NOT reappropriated

3790-102-0005 (a)(5)(p) City of Los Angeles: Juntos Park:


new park: Reappropriation (decrease)

2000-01 BA ($1,419,000)2000-01Enacted City of Los Angeles: Juntos Park:


new park

3790-102-0005 (a)(5)(r ) City of Fresno: Acq. Palm Lakes Golf

Course for Fresno Junior Golf

2000-01 BA $236,0002000-01Enacted City of Fresno: Acq. Palm Lakes Golf

Course for Fresno Junior Golf


Build Youth Center

2000-01 BA $1,545,7382000-01Enacted City of Los Angeles: Community

Build Youth Center; Portion

reappropriated


3790-102-0005 (a)(5)(s) City of Buena Park: Community park

enhancements of deteriorated facilities

2000-01 BA $236,0002000-01Enacted City of Buena Park: Community park

enhancements of deteriorated facilities


Build Youth Center: Reappropriation (decrease)

2000-01 BA ($1,545,738)2000-01Enacted City of Los Angeles: Community Build Youth Center; Portion

reappropriated

3790-102-0005 (a)(5)(t) City of Garden Grove: Village Green

Park improvements

2000-01 BA $615,0002000-01Enacted City of Garden Grove: Village Green

Park improvements


Pocket Park


Pocket Park; Portion reappropriated

3790-102-0005 (a)(5)(u) City of Westminster: Youth Activity

Center Program Expansions

2000-01 BA $709,0002000-01Enacted City of Westminster: Youth Activity

Center Program Expansions

3790-102-0005 (a)(5)(v) City of La Puente: Youth Learning/

Activity Center

2000-01 BA $709,0002000-01Enacted City of La Puente: Youth Learning/

Activity Center

3790-102-0005 (a)(5)(w) City of Lancaster: Whit B. Carter

Park Development Project

2000-01 BA $946,0002000-01Enacted City of Lancaster: Whit B. Carter Park

Development Project

3790-102-0005 (a)(5)(x) City of Anaheim: Maxwell Park

Expansion Project from 15 to 21 acres

2000-01 BA $1,041,0002000-01Enacted City of Anaheim: Maxwell Park


3790-102-0005 (a)(5)(x) City of Anaheim: Maxwell Park Expansion Project from 15 to 21

acres: Reappropriation (decrease)

2000-01 BA ($1,041,000)2000-01Enacted City of Anaheim: Maxwell Park


3790-102-0005 (a)(5)(y) City of Los Angeles: Soccer Complex 2000-01 BA $305,0002000-01Enacted City of Los Angeles: Soccer Complex

3790-102-0005 (a)(5)(z) City & County of San Francisco: India Basin Shoreline Park

2000-01 BA $378,0002000-01Enacted City & County of San Francisco: India

Basin Shoreline Park

3790-102-0005 (a)(5)(ax) City of Oakland: West Oakland

Playgrounds

2000-01 BA $568,0002000-01Enacted City of Oakland: West Oakland Playgrounds

3790-102-0005 (a)(5)(bx) City of Los Angeles: Hansen Dam

Bluffs

2000-01 BA $662,0002000-01Enacted City of Los Angeles: Hansen Dam Bluffs

3790-102-0005 (a)(5)(cx) County of Los Angeles: Ted Watkins

Park

2000-01 BA $780,0002000-01Enacted County of Los Angeles: Ted Watkins

Park


Pocket Park: Reappropriation

(decrease)

2000-01 BA ($377,506)2000-01Enacted City of Los Angeles: Blythe Street


3790-102-0005 (a)(5)(dx) Santa Monica Mountains

Conservancy: Compton-Slauson

Natural Park

2000-01 BA $946,0002000-01Enacted Santa Monica Mountains

Conservancy: Compton-Slauson Natural Park

3790-102-0005 (a)(5)(ex) City of Oakland: Sanborn Park2000-01 BA $1,419,0002000-01Enacted City of Oakland: Sanborn Park

3790-102-0005 (a)(5)(fx) City of Oakland: Union Point Park2000-01 BA $1,419,0002000-01Enacted City of Oakland: Union Point Park

3790-102-0005 (a)(5)(gx) City of San Diego: North Chollas

Park

2000-01 BA $1,892,0002000-01Enacted City of San Diego: North Chollas Park

3790-102-0005 (a)(5)(hx) City of Maywood: Los Angeles River

Parkway

2000-01 BA $2,365,0002000-01Enacted City of Maywood: Los Angeles River

Parkway


3790-102-0005 (a)(5)(ix) Santa Monica Mountains

Conservancy: Arroyo Seco/Confluence Park

2000-01 BA $4,018,2712000-01Enacted Santa Monica Mountains

Conservancy: Arroyo

Seco/Confluence Park : Portion NOT

reappropriated

3790-102-0005 (a)(5)(jx) City of San Diego: Paradise Park

Project

2000-01 BA $32,0002000-01Enacted City of San Diego: Paradise Park Project


Conservancy: Arroyo

Seco/Confluence Park: Reappropriation (decrease)

2000-01 BA ($4,730,000)2000-01Enacted Santa Monica Mountains


3790-102-0005 (a)(5)(kx) City of Lemon Grove: Berry Street

Park

2000-01 BA $38,0002000-01Enacted City of Lemon Grove: Berry Street

Park

3790-102-0005 (a)(5)(kx1 City of Imperial Beach Sports Park2000-01 BA $90,0002000-01Enacted City of Imperial Beach Sports Park

3790-102-0005 (a)(5)(lx) County of San Diego: Lamar Street

Park

2000-01 BA $213,0002000-01Enacted County of San Diego: Lamar Street

Park


Conservancy: Arroyo

Seco/Confluence Park

2000-01 BA $711,7292000-01Enacted Santa Monica Mountains

Conservancy: Arroyo

Seco/Confluence Park: Portion IS reappropriated

3790-102-0005 (a)(5)(mx) City of East Palo Alto: Youth Center2000-01 BA $236,0002000-01Enacted City of East Palo Alto: Youth Center

3790-102-0005 (a)(5)(mx City of San Diego: Boys & Girls Clubs, construct Linda Vista Teen

Center

2000-01 BA $284,0002000-01Enacted City of San Diego: Boys & Girls

Clubs, construct Linda Vista Teen

Center

3790-102-0005 (a)(5)(nx) City of Chula Vista: Greg Rogers

Park

2000-01 BA $284,0002000-01Enacted City of Chula Vista: Greg Rogers Park

3790-102-0005 (a)(5)(ox) City of East Palo Alto: Bell Street

Park

2000-01 BA $331,0002000-01Enacted City of East Palo Alto: Bell Street Park

3790-102-0005 (a)(5)(px) City of East Palo Alto: Martin Luther

King-Jack Farell Park

2000-01 BA $331,0002000-01Enacted City of East Palo Alto: Martin Luther King-Jack Farell Park

3790-102-0005 (a)(5)(px1 City of Stanton: Stanton Park2000-01 BA $473,0002000-01Enacted City of Stanton: Stanton Park

3790-102-0005 (a)(5)(qx) City of Huntington Park: Bonelli

Regional Youth Center

2000-01 BA $378,0002000-01Enacted City of Huntington Park: Bonelli



Regional Youth Center:


2000-01 BA ($378,000)2000-01Enacted City of Huntington Park: Bonelli


3790-102-0005 (a)(5)(rx) City of Huntington Park: Park

Improvement Project

2000-01 BA $473,0002000-01Enacted City of Huntington Park: Park

Improvement Project

3790-102-0005 (a)(5)(sx) Tree People Two2000-01 BA $473,0002000-01Enacted Tree People Two

3790-102-0005 (a)(5)(tx) City of San Diego: Bay Terrace

School Joint Use Facility

2000-01 BA $473,0002000-01Enacted City of San Diego: Bay Terrace

School Joint Use Facility

3790-102-0005 (a)(5)(ux) County of San Diego: Bancroft Park

acquisition

2000-01 BA $473,0002000-01Enacted County of San Diego: Bancroft Park

acquisition




2000-01 BA ($473,000)2000-01Enacted County of San Diego: Bancroft Park

acquisition

3790-102-0005 (a)(5)(vx) YMCA of San Diego County: Border

View expansion

2000-01 BA $473,0002000-01Enacted YMCA of San Diego County: Border View expansion

3790-102-0005 (a)(5)(wx) City of Oakland: Studio Recreational

Center in North Oakland

2000-01 BA $473,0002000-01Enacted City of Oakland: Studio Recreational

Center in North Oakland


View expansion; Reappropriation

(decrease)

2000-01 BA ($473,000)2000-01Enacted YMCA of San Diego County: Border

View expansion

3790-102-0005 (a)(5)(xx) City of Stockton: Van Buskirk

Community Center: gymnasium

construction

2000-01 BA $709,0002000-01Enacted City of Stockton: Van Buskirk

Community Center: gymnasium construction

3790-102-0005 (a)(5)(yx) City of Fontana: Center City park

acquisition

2000-01 BA $709,0002000-01Enacted City of Fontana: Center City park

acquisition

3790-102-0005 (a)(5)(yx1 Columbia Boys & Girls Club:

Renovate building in Tenderloin

2000-01 BA $804,0002000-01Enacted Columbia Boys & Girls Club:


3790-102-0005 (a)(5)(zx) City of Bell: Bell Park Improvement

Project

2000-01 BA $946,0002000-01Enacted City of Bell: Bell Park Improvement

Project

3790-102-0005 (a)(5)(ay) City of Pico Rivera: Rio Honda Park2000-01 BA $946,0002000-01Enacted City of Pico Rivera: Rio Honda Park

3790-102-0005 (a)(5)(by) City of Los Angeles: Blythe Street expansion


expansion

3790-102-0005 (a)(5)(cy) City of Baldwin Park: Teen Center2000-01 BA $946,0002000-01Enacted City of Baldwin Park: Teen Center

3790-102-0005 (a)(5)(dy) City of Los Angeles: South Central

Sport Center

2000-01 BA $403,2552000-01Enacted City of Los Angeles: South Central

Sport Center: Portion NOT

reappropriated


Sport Center

2000-01 BA $826,7452000-01Enacted City of Los Angeles: South Central Sport Center: Portion reappropriated

3790-102-0005 (a)(5)(ey) Concerned Citizens of South Central

Los Angeles: Antes Columbus center,

etc.

2000-01 BA $1,272,0002000-01Enacted Concerned Citizens of South Central

Los Angeles: Antes Columbus center, etc.


Sport Center: Reappropriation

(decrease)

2000-01 BA ($826,745)2000-01Enacted City of Los Angeles: South Central

Sport Center: Portion reappropriated



etc.: Reappropriation (decrease)

2000-01 BA ($1,272,000)2000-01Enacted Concerned Citizens of South Central


3790-102-0005 (a)(5)(fy) Los Angeles Conservation Corps:

Youth Center

2000-01 BA $1,892,0002000-01Enacted Los Angeles Conservation Corps:

Youth Center

3790-102-0005 (a)(5)(gy) City of Whittier: Children's wading

pool reconstruction at Friends Park

2000-01 BA $76,0002000-01Enacted City of Whittier: Children's wading

pool reconstruction at Friends Park



2000-01 BA ($245,438)2004-05Enacted Columbia Boys & Girls Club:




Community Youth Center: Reappropriation (increase)




Community Youth Center: Reappropriation (decrease)

2000-01 BA ($492,000)2005-06Enacted City of Huntington Park: Regional Community Youth Center



















2000-01 BA ($492,000)2006-07Enacted City of Huntington Park: Regional







3790-102-0005 (a)(5)(qx) City of Huntington Park: Bonelli Regional Youth Center:





Community Youth Center: Reappropriation (increase)




Brand Park: Reappropriation (increase)

2000-01 BA $851,4002007-08Enacted City of Los Angeles: Renovation of Brand Park: Portion reappropriated


Brand Park: Reappropriation

(decrease)

2000-01 BA ($851,400)2007-08Enacted City of Los Angeles: Renovation of



Build Youth Center: Reappropriation

(decrease)

2000-01 BA ($1,545,738)2007-08Enacted City of Los Angeles: Community

Build Youth Center; Portion reappropriated



(increase)



reappropriated



(increase)











2000-01 BA $473,0002007-08Enacted County of San Diego: Bancroft Park

acquisition


Pocket Park: Reappropriation (decrease)

2000-01 BA ($377,506)2007-08Enacted City of Los Angeles: Blythe Street Pocket Park; Portion reappropriated



2000-01 BA ($239,011)2007-08Enacted Columbia Boys & Girls Club:




(increase)





(decrease)

2000-01 BA ($826,745)2007-08Enacted City of Los Angeles: South Central












3790-102-0005 (a)(5)(p) City of Los Angeles: Juntos Park: development at acquired parcel for

new park: Reappropriation (increase)



new park


new park: Reappropriation (decrease)

2000-01 BA ($1,419,000)2008-09Enacted City of Los Angeles: Juntos Park:


new park


Expansion Project from 15 to 21 acres: Reappropriation (increase)

2000-01 BA $1,041,0002008-09Enacted City of Anaheim: Maxwell Park Expansion Project from 15 to 21 acres


Expansion Project from 15 to 21 acres: Reappropriation (decrease)

2000-01 BA ($1,041,000)2008-09Enacted City of Anaheim: Maxwell Park Expansion Project from 15 to 21 acres


Conservancy: Arroyo

Seco/Confluence Park: Reappropriation (increase)

2000-01 BA $4,730,0002008-09Enacted Santa Monica Mountains



Conservancy: Arroyo

Seco/Confluence Park:


2000-01 BA ($711,729)2008-09Enacted Santa Monica Mountains

Conservancy: Arroyo

Seco/Confluence Park: Portion IS reappropriated


View expansion: Reappropriation

(increase)

2000-01 BA $473,0002008-09Enacted YMCA of San Diego County: Border

View expansion



View expansion: Reappropriation (decrease)


View expansion


Los Angeles: Antes Columbus center, etc.: Reappropriation (increase)

2000-01 BA $1,272,0002008-09Enacted Concerned Citizens of South Central Los Angeles: Antes Columbus center,

etc.




2000-01 BA ($1,272,000)2008-09Enacted Concerned Citizens of South Central













Brand Park: Reappropriation

(increase)





(increase)



reappropriated


new park: Reappropriation (increase)



new park


Expansion Project from 15 to 21 acres: Reappropriation (increase)

2000-01 BA $1,041,0002009-10Enacted City of Anaheim: Maxwell Park



Conservancy: Arroyo Seco/Confluence Park:


2000-01 BA $711,7292009-10Enacted Santa Monica Mountains Conservancy: Arroyo

Seco/Confluence Park: Portion IS

reappropriated



(increase)


View expansion



(increase)


View expansion



(decrease)


View expansion



(increase)





Sport Center: Reappropriation (increase)




Los Angeles: Antes Columbus center, etc.: Reappropriation (increase)

2000-01 BA $1,272,0002009-10Enacted Concerned Citizens of South Central Los Angeles: Antes Columbus center,

etc.

3790-102-0005 (a)(5)(c) City of Richmond: Richmond







(increase)


View expansion

9671-504-0005 Transfer to CA Victim Compensation

and Government Claims Board;

Claim to the City of Hermosa Beach,

Claim No. G540964

2000-01 SL $245,4382004-05Enacted Calif. Victim Comp claim to City of

Hermosa Beach

9671-507-0005 Transfer to CA Victim Comp and

Government Claims Board; Claim to

the City St Helena, Claim No.

G559043

2000-01 SL $239,0112007-08Enacted Calif. Victim Comp claim to City of

St Helena




reversions

PRC 5096.3075 Transfer to 5096.310(a), unspecified -Transfer back from A Unspecified

2012-13 STAT (Bond)

($2,717,000)2014-15Enacted Transfer of excess statewide bond cost


reversions


(Bond)





Operations



$108,384

Balance for Murray-Hayden grants: Noncompetitive:

Wednesday, January 24, 2018 Page 102 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars).348(b)(1)j ) /Section/Subsection: PRC § 5096.310 (

Allocation: Murray-Hayden grants: Competitive

Allocation $: $50,000,000$216,517

$460,224

DPR admin: $263,000


$37,172

$0

{

.348(b)(1)Section/Subsection: PRC § 5096.310 ( j ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: '00-01 to '14-15 $558,294.31; LA:

$4,627,577.10, LA: 01-02 Refund to reverted $347,311.




Operations


Section adjustment


Operations


Operations


Operations


Section adjustment




Section adjustment



Operations


Section adjustment


Operations


Operations


Section adjustment


Operations


Operations


Operations


Operations



Operations




Operations


Operations


Operations


Operations


Operations


Operations

3790-101-0005 (1)(c ) Recreational Grants: Murray Hayden Urban Parks and Youth Services

Program

2001-02 BA $43,723,6282001-02Enacted Recreational Grants: Murray Hayden

Urban Parks and Youth Services

Program: portion NOT reappropriated


Program--Seoul International Park

2001-02 BA $700,0002001-02Enacted Recreational Grants: Murray Hayden


Program--Seoul International Park:

portion reappropriated

3790-101-0005 (1)(c ) Recreational Grants: Murray Hayden

Urban Parks and Youth Services Program--Seoul International Park:


2001-02 BA ($700,000)2001-02Enacted Recreational Grants: Murray Hayden Urban Parks and Youth Services





Program: Reappropriation (decrease)

2001-02 BA ($46,532,000)2001-02Enacted Recreational Grants: Murray Hayden

Urban Parks and Youth Services Program: portion NOT re-

reappropriated



Program--Girls Today Women Tomorrow


Urban Parks and Youth Services Program: portion IS reappropriated

3790-101-0005 (1)(c ) Rec. Grants: M.H. Urban Parks and

Youth Services Program--People

Coordinated Services of Southern

California for the Youth and Family Center



Program: portion IS reappropriated



Urban Parks and Youth Services Program--City of San Pablo for

Wanlass Park





Urban Parks and Youth Services Program--Door of Hope Community

Center

2001-02 BA $240,7952001-02Enacted Recreational Grants: Murray Hayden Urban Parks and Youth Services




Program--Seoul International Park: Reappropriation (increase)


Urban Parks and Youth Services Program--Seoul International Park:






2001-02 BA ($700,000)2008-09Enacted Recreational Grants: Murray Hayden


Program--Seoul International Park: portion reappropriated










Program: Reappropriation (increase)



Program: portion NOT re-

reappropriated


Urban Parks and Youth Services Program--Girls Today Women

Tomorrow: Reappropriation

(decrease)





Youth Services Program--People Coordinated Services of So. Cal. for

the Youth and Family Center:

Reapprop (decrease)

2001-02 BA ($1,849,662)2009-10Enacted Recreational Grants: Murray Hayden Urban Parks and Youth Services




Program--City of San Pablo for Wanlass Park: Reappropriation

(decrease)





Program--Door of Hope Community

Center: Reappropriation (decrease)






Urban Parks and Youth Services Program--Girls Today Women

Tomorrow: Reappropriation

(increase)





Youth Services Program--People Coordinated Services of So. Cal. for

the Youth and Family Center:

Reapprop (increase)

2001-02 BA $1,849,6622010-11Enacted Recreational Grants: Murray Hayden Urban Parks and Youth Services




Program--City of San Pablo for

Wanlass Park: Reappropriation (increase)













Center: Reappropriation (increase)










3790-101-0005 (1)(a) Recreational Grants: MH Urban

Parks and Youth Services Program--People Coordinated Services of

Southern California

2012-13 BA $1,850,0002012-13Enacted Recreational Grants: Murray Hayden Urban Parks and Youth Services

Program


Parks and Youth Services Program--

People Coordinated Services of Southern California: Reappropriation

(decrease)

2012-13 BA ($1,850,000)2012-13Enacted Recreational Grants: Murray Hayden

Urban Parks and Youth Services Program


Parks and Youth Services Program--

People Coordinated Services of

Southern California: Reappropriation (increase)


Urban Parks and Youth Services Program


(Bond)



reversions


(Bond)


a/unspecified







$349,570

Balance for Murray-Hayden grants: Competitive:


Summary for Section: j




Outyears: ($9,962,001)

Balance: $457,954


) Dept: CCCSection: PRC § 5096.310 ( k

Allocation: California Conservation Corps projects

Allocation $: $2,500,000$11,026

$22,811

DPR admin: $0


$0

$0

{

Section/Subsection: PRC § 5096.310 ( k ) /

Approps/Proposals:







$4,659; '03-04 $19,377; '05/06 $5,000.



3340-001-0005 Portion of support budget2000-01 BA $470,0002000-01Enacted CCC CO projects





Section adjustment







$44,681

Balance for California Conservation Corps projects:

Wednesday, January 24, 2018 Page 109 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)k ) /Section/Subsection: PRC § 5096.310 (

Summary for Section: k



Set Asides: $33,837


Balance: $44,681

Wednesday, January 24, 2018 Page 110 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)k ) /Section/Subsection: PRC § 5096.310 (

) Dept: ParksSection: PRC § 5096.310 ( l

Allocation: Zoos and aquariums

Allocation $: $6,125,000$26,463

$56,587

DPR admin: $32,000


$4,554

$0

{

(1).339 (a)(1)Section/Subsection: PRC § 5096.310 ( l ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: '00-01 to '14-15 $65,514.25. 'LA 09-10

$13,703.




Operations


Operations


Operations


Operations



Section adjustment



Operations


Operations


Operations


Operations


Operations


Operations


Operations

Wednesday, January 24, 2018 Page 111 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).339 (a)(1)l ) /Section/Subsection: PRC § 5096.310 (


Operations




Operations


Operations


Operations

3790-101-0005 (1)(d) Recreational Grants: Zoos and

Aquariums

2001-02 BA $5,786,0002001-02Enacted Recreational Grants: Zoos and

Aquariums

3790-101-0005 (1)(d) Recreational Grants: Zoos and

Aquariums; Reversion

2001-02 BA ($132,764)2009-10Enacted Recreational Grants: Zoos and

Aquariums

3790-101-0005 (1)(e) Recreational Grants: Zoos and

Aquariums

2009-10 BA $132,7032009-10Enacted Recreational Grants: Zoos and

Aquariums




reversions



a/unspecified




Sum: $2,277Proposed


$276

Balance for Zoos and aquariums:


Allocation: Zoos and aquariums: under $1M: Folsom

Allocation $: $2,000,000$8,621

$18,049

DPR admin: $10,000


$1,487

$0

{

(1).339 (a)(2)Section/Subsection: PRC § 5096.310 ( l ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: '00-01 to '14-15 $23,798.61




Operations


Operations


Operations


Operations


Operations


Section adjustment




Operations


Operations


Operations


Operations


Operations


Operations


Operations



Operations




Operations


Operations

3790-102-0005 (a)(2)(c ) City of Folsom: Folsom Zoo2000-01 BA $1,889,0002000-01Enacted City of Folsom: Folsom Zoo


(Bond)



reversions


(Bond)


a/unspecified




Operations

Sum: $743Proposed


$91

Balance for Zoos and aquariums: under $1M: Folsom:

Wednesday, January 24, 2018 Page 114 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).339 (b) reference 1l ) /Section/Subsection: PRC § 5096.310 (

Allocation: Calif. Science Center

Allocation $: $7,000,000$30,672

$64,671

DPR admin: $37,000


$5,204

$0

{

(1).339 (b) reference 1

Section/Subsection: PRC § 5096.310 ( l ) /

Approps/Proposals:










Operations


Operations


Operations


Operations


Section adjustment


Operations



Section adjustment



Operations


Operations


Operations


Operations


Operations


Operations


Operations



Operations




Operations


Operations


Operations

3790-101-0005 (1)(e) California Science Center School2001-02 BA $500,0002001-02Enacted California Science Center School

3790-102-0005 (a)(2)(e) Calif. Science Center School2000-01 BA $6,113,0002000-01Enacted Calif. Science Center School


(Bond)



reversions


(Bond)


a/unspecified




Operations

Sum: $2,602Proposed


$316

Balance for Calif. Science Center:


Allocation: African-American Museum

Allocation $: $3,000,000$13,431

$27,573

DPR admin: $16,000


$2,231

$0

{

(1).339 (b) reference 2

Section/Subsection: PRC § 5096.310 ( l ) /

Approps/Proposals:










Operations


Operations


Operations


Operations


Operations


Section adjustment




Operations


Operations


Operations


Operations


Operations


Operations


Operations



Operations




Operations


Operations

3790-102-0005 (a)(2)(d) Calif. Science Center: African-

American Museum at Exposition Park

2000-01 BA $2,834,0002000-01Enacted Calif. Science Center: African-

American Museum at Exposition Park


(Bond)



reversions


(Bond)


a/unspecified




Operations

Sum: $1,115Proposed


$136

Balance for African-American Museum:

Wednesday, January 24, 2018 Page 118 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).339 (c )l ) /Section/Subsection: PRC § 5096.310 (

Allocation: National Marine Sanctuaries

Allocation $: $500,000$2,405

$4,762

DPR admin: $3,000


$311

$0

{

(1).339 (c )Section/Subsection: PRC § 5096.310 ( l ) /

Approps/Proposals:










Operations


Operations


Operations


Operations


Operations


Section adjustment




Operations


Operations


Operations


Operations


Operations


Operations


Operations

Wednesday, January 24, 2018 Page 119 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).339 (c )l ) /Section/Subsection: PRC § 5096.310 (


Operations




Operations

3790-102-0005 (a)(6b)(n) WCB: O'Neil Sea Odyssey2000-01 BA $472,0002000-01Enacted WCB: O'Neil Sea Odyssey


(Bond)




(Bond)


a/unspecified




Operations

Sum: $155Proposed


$22

Balance for National Marine Sanctuaries:

Wednesday, January 24, 2018 Page 120 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).339 (d)(1)l ) /Section/Subsection: PRC § 5096.310 (

Allocation: Discovery Science Center

Allocation $: $10,000,000$43,103

$92,245

DPR admin: $53,000


$7,433

$0

{

(1).339 (d)(1)Section/Subsection: PRC § 5096.310 ( l ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: '00-01 to '14-15 $105,191.76. Ref to

Rev. LA '00-01 $3,370.88.




Operations


Operations


Operations


Operations


Section adjustment


Operations



Section adjustment



Operations


Operations


Operations


Operations


Operations


Operations


Operations



Operations




Operations


Operations


Operations

3790-101-0005 (a)(5) Discovery Science Center in Santa

Ana: Capital Improvements

2000-01 BA $9,446,0002000-01Enacted Discovery Science Center


(Bond)



reversions


(Bond)


a/unspecified




Operations

Sum: $3,717Proposed


$453

Balance for Discovery Science Center:


Allocation: California Academy of Sciences

Allocation $: $10,000,000$43,103

$92,245

DPR admin: $53,000


$7,433

$0

{


Approps/Proposals:










Operations


Operations


Operations


Operations



Operations



Section adjustment



Operations


Operations


Operations


Operations


Operations


Operations


Operations



Operations




Operations


Operations


Operations

3790-101-0005 (a)(2) California Academy of Sciences:

Capital Improvements

2000-01 BA $9,446,0002000-01Enacted California Academy of Sciences:

Capital Improvements


(Bond)



reversions


(Bond)


a/unspecified




Operations

Sum: $3,717Proposed


$452

Balance for California Academy of Sciences:


Allocation: Delta Science Center

Allocation $: $2,000,000$8,621

$18,049

DPR admin: $10,000


$1,486

$0

{


Approps/Proposals:










Operations


Operations


Operations


Operations


Operations


Section adjustment




Operations


Operations


Operations


Operations


Operations


Operations


Operations



Operations




Operations


Operations

3790-101-0005 (a)(3) Delta Science Center: Marine and

Delta Aquatic Education &

Interpretive Programs

2000-01 BA $1,889,0002000-01Enacted Delta Science Center: Marine and

Delta Aquatic Education & Interpretive Programs


(Bond)



reversions


(Bond)


a/unspecified




Operations

Sum: $743Proposed


$91

Balance for Delta Science Center:


Allocation: Turtle Bay Museum/Arboretum on the River

Allocation $: $15,000,000$65,155

$137,867

DPR admin: $79,000


$11,152

$0

{


Approps/Proposals:










Operations


Operations


Operations


Operations



Operations



Section adjustment



Operations


Operations


Operations


Operations


Operations


Operations


Operations



Operations




Operations


Operations


Operations

3790-101-0005 (a)(1) Alliance of Redding Museums:

Turtle Bay Museum/Arboretum on

the River

2000-01 BA $14,169,0002000-01Enacted Alliance of Redding Museums: Turtle

Bay Museum/Arboretum on the River


(Bond)



reversions



a/unspecified




Operations

Sum: $5,576Proposed


$678

Balance for Turtle Bay Museum/Arboretum on the River:


Allocation: Dept. of Food & Agriculture/LA County Fair

Allocation $: $4,250,000$18,444

$38,979

DPR admin: $22,000


$3,160

$0

{


Approps/Proposals:










Operations


Operations


Operations


Operations


Operations


Section adjustment




Operations


Operations


Operations


Operations


Operations


Operations


Operations



Operations




Operations


Operations

3790-101-0005 (a)(4) Dept. of Food & Agriculture: Calif.

Division of Fairs and Expositions

2000-01 BA $4,015,0002000-01Enacted Dept. of Food & Agriculture: Calif.

Division of Fairs and Expositions


(Bond)



reversions


(Bond)


a/unspecified




Operations

Sum: $1,580Proposed


$192

Balance for Dept. of Food & Agriculture/LA County Fair:


Allocation: Kern County Museum

Allocation $: $3,500,000$14,836

$32,336

DPR admin: $18,000


$2,603

$0

{


Approps/Proposals:










Operations


Operations


Operations


Operations


Operations


Section adjustment




Operations


Operations


Operations


Operations


Operations


Operations


Operations



Operations




Operations


Operations

3790-101-0005 (a)(9) Kern County Museum: enhance 2-

acre historical exhibit

2000-01 BA $3,306,0002000-01Enacted Kern County Museum: enhance 2-acre

historical exhibit


(Bond)



reversions


(Bond)


a/unspecified




Operations

Sum: $1,302Proposed


$158

Balance for Kern County Museum:

Wednesday, January 24, 2018 Page 132 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).340 (a)l ) /Section/Subsection: PRC § 5096.310 (

Allocation: Urban Centers and educational facilities

Allocation $: $8,125,000$35,084

$74,636

DPR admin: $43,000


$6,041

$0

{

(1).340 (a)Section/Subsection: PRC § 5096.310 ( l ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: '00-01 to '14-15 $89,687.39. LA: '02-03

$1,074,656.80; 10-11 $106,700.




Operations


Operations


Operations


Operations


Section adjustment


Operations



Section adjustment



Operations


Operations


Operations


Operations


Operations


Operations


Operations

Wednesday, January 24, 2018 Page 133 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).340 (a)l ) /Section/Subsection: PRC § 5096.310 (


Operations




Operations


Operations


Operations

3790-101-0005 (1)(a) Recreational Grants: Urban Centers

and Educational Facilities

2002-03 BA $7,675,0002002-03Enacted Urban Centers and educational

facilities

3790-101-0005 (1)(a) Recreational Grants: Urban Centers

and Educational Facilities

2010-11 BA $1,070,6942010-11Enacted Urban Centers and educational

facilities


(Bond)



reversions



a/unspecified




Sum: $3,020Proposed


$367

Balance for Urban Centers and educational facilities:

Wednesday, January 24, 2018 Page 134 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(L)(2)l ) /Section/Subsection: PRC § 5096.310 (

Allocation: Soccer and baseball facilities

Allocation $: $15,000,000$65,155

$138,867

DPR admin: $79,000


$11,153

$0

{

(L)(2)Section/Subsection: PRC § 5096.310 ( l ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: '00-01 to '14-15 $166,294.07 LA

$407,343.89




Operations


Operations


Operations


Operations


Section adjustment


Operations



Section adjustment



Operations


Operations


Operations


Operations


Operations


Operations


Operations



Operations




Operations


Operations


Operations

3790-101-0005 (3)(a) City and County of San Francisco:

Youngblood Coleman Soccer Field

2001-02 BA $200,0002001-02Enacted City and County of San Francisco:


3790-101-0005 (3)(b) City of Montclair: Soccer Park2001-02 BA $75,0002001-02Enacted City of Montclair: Soccer Park

3790-101-0005 (3)(c ) Major League Baseball Urban Youth

Foundation: Major League Baseball

Academy

2001-02 BA $325,0002001-02Enacted Major League Baseball Urban Youth


Academy

3790-101-0005 (3)(a) City and County of San Francisco: Youngblood Coleman Soccer Field;

Reversion

2001-02 BA $02009-10Enacted City and County of San Francisco:


3790-101-0005 (3)(c ) Major League Baseball Urban Youth Foundation: Major League Baseball

Academy; Reversion

2001-02 BA $02009-10Enacted Major League Baseball Urban Youth


Academy

3790-101-0005 (3)(b) City of Montclair: Soccer Park;

Reversion

2001-02 BA $02009-10Enacted City of Montclair: Soccer Park

3790-101-0005 (1)(b)(2) City of Montclair: Soccer Park2009-10 BA $75,0002009-10Enacted City of Montclair: Soccer Park

3790-102-0005 (a)(6c)(o) Bakersfield Police Athletic League:

Construct multi-use playing field

2000-01 BA $50,0002000-01Enacted Bakersfield Police Athletic League: Construct multi-use playing field

3790-102-0005 (a)(6c)(p) Merced High Dugout Club: Merced

High School Baseball Field Lights

2000-01 BA $175,0002000-01Enacted Merced High Dugout Club: Merced

High School Baseball Field Lights

3790-102-0005 (a)(6c)(q) Coalinga-Huron Parks and

Recreation District: Joint use sports

complex

2000-01 BA $300,0002000-01Enacted Coalinga-Huron Parks and Recreation

District: Joint use sports complex

3790-102-0005 (a)(6c)(r ) City of Los Angeles: Boyle Heights

Sports Center for dev. of sports fields

2000-01 BA $300,0002000-01Enacted City of Los Angeles: Boyle Heights


3790-102-0005 (a)(6c)(s) City of Bellflower: Refurbish and

upgrade fields, etc: Thompson,

Simms, Caruther

2000-01 BA $315,0002000-01Enacted City of Bellflower: Refurbish and

upgrade fields, etc: Thompson,

Simms, Caruther


Sports Center for dev. of sports

fields: Reappropriation (decrease)

2000-01 BA ($300,000)2000-01Enacted City of Los Angeles: Boyle Heights



3790-102-0005 (a)(6c)(t) City of Downey: Refurbish &

upgrade soccer, baseball and softball fields

2000-01 BA $325,0002000-01Enacted City of Downey: Refurbish & upgrade

soccer, baseball and softball fields

3790-102-0005 (a)(6c)(u) County of San Diego: Lighting

soccer and athletic field in Borrego Springs

2000-01 BA $350,0002000-01Enacted County of San Diego: Lighting soccer and athletic field in Borrego Springs

3790-102-0005 (a)(6c)(v) Turlock Regional Sports Complex

Foundation: purchase & construct

sports complex

2000-01 BA $1,200,0002000-01Enacted Turlock Regional Sports Complex

Foundation: purchase & construct sports complex

3790-102-0005 (a)(6c)(w) City of Oakley: Little League

operated field restroom project

2000-01 BA $100,0002000-01Enacted City of Oakley: Little League operated

field restroom project

3790-102-0005 (a)(6c)(x) City of Tulare: AYSO operated Elk

Bayou Soccer Complex

2000-01 BA $200,0002000-01Enacted City of Tulare: AYSO operated Elk

Bayou Soccer Complex

3790-102-0005 (a)(6c)(y) King City: King City Community

Park AYSO operated

2000-01 BA $200,0002000-01Enacted King City: King City Community

Park AYSO operated

3790-102-0005 (a)(6c)(z) City of San Diego: AYSO operated

Rancho Bernardo soccer fields

2000-01 BA $200,0002000-01Enacted City of San Diego: AYSO operated

Rancho Bernardo soccer fields

3790-102-0005 (a)(6c)(ax City of Covina: Charter Oak

Community Sportscomplex

2000-01 BA $250,0002000-01Enacted City of Covina: Charter Oak

Community Sportscomplex

3790-102-0005 (a)(6c)(bx City of Grass Valley: Mulcahy Field Complex op'd Alta Vista

Neighborhood Group

2000-01 BA $300,0002000-01Enacted City of Grass Valley: Mulcahy Field

Complex op'd Alta Vista

Neighborhood Group

3790-102-0005 (a)(6c)(cx City of La Quinta: Design and construct soccer park

2000-01 BA $500,0002000-01Enacted City of La Quinta: Design and

construct soccer park

3790-102-0005 (a)(6c)(dx City of Redding: infrastructure and

field improvements for Tiger Field

2000-01 BA $500,0002000-01Enacted City of Redding: infrastructure and field improvements for Tiger Field

3790-102-0005 (a)(6c)(ex) City of Redlands: Redlands Sports

Complex

2000-01 BA $500,0002000-01Enacted City of Redlands: Redlands Sports Complex

3790-102-0005 (a)(6c)(fx) City of Palmdale: Little League &

PONY League youth baseball facility imprvmts

2000-01 BA $500,0002000-01Enacted City of Palmdale: Little League & PONY League youth baseball facility

imprvmts

3790-102-0005 (a)(6c)(gx City of Lancaster: AYSO operated

Soccer Org. HQ bldg., National

Soccer Complex

2000-01 BA $500,0002000-01Enacted City of Lancaster: AYSO operated

Soccer Org. HQ bldg., National Soccer Complex

3790-102-0005 (a)(6c)(hx City of Tulare: Lighting, tables,

benches for Prosperity Park

2000-01 BA $20,0002000-01Enacted City of Tulare: Lighting, tables,

benches for Prosperity Park

3790-102-0005 (a)(6c)(ix) Town of Danville: turf for Diablo

Vista Park

2000-01 BA $250,0002000-01Enacted Town of Danville: turf for Diablo

Vista Park

3790-102-0005 (a)(6c)(jx) Livermore Area Recreation and Park

District: William J. Payne Sports Park

2000-01 BA $289,0002000-01Enacted Livermore Area Recreation and Park

District: William J. Payne Sports Park

3790-102-0005 (a)(6c)(kx City of Oakley: build soccer fields2000-01 BA $325,0002000-01Enacted City of Oakley: build soccer fields

3790-102-0005 (a)(6c)(lx) City of Orange: soccer field at Rock

Creek Park

2000-01 BA $974,0002000-01Enacted City of Orange: soccer field at Rock

Creek Park


3790-102-0005 (a)(6c)(m City of Lafayette: Construction of

multipurpose ballfield facility

2000-01 BA $1,030,0002000-01Enacted City of Lafayette: Construction of

multipurpose ballfield facility

3790-102-0005 (a)(6c)(nx City of Irvine: Park facility2000-01 BA $1,916,0002000-01Enacted City of Irvine: Park facility

3790-102-0005 (a)(6c)(ox City of Redlands: design and dev.

major sports complex

2000-01 BA $2,000,0002000-01Enacted City of Redlands: design and dev. major sports complex



fields: Reappropriation (increase)

2000-01 BA $300,0002008-09Enacted City of Los Angeles: Boyle Heights




fields: Reversion

2000-01 BA $02009-10Enacted City of Los Angeles: Boyle Heights



(Bond)



reversions


(Bond)


a/unspecified




Operations

Sum: $5,576Proposed


$677

Balance for Soccer and baseball facilities:


Summary for Section: l




Outyears: ($2,480,448)

Balance: $3,908


) Dept: WCBSection: PRC § 5096.310 ( m

Allocation: Central Valley Habitat Joint Venture Wetlands Habitat

Allocation $: $5,000,000$21,052

$46,622

DPR admin: $0


$0

$0

{

.350(a)(1)(A)Section/Subsection: PRC § 5096.310 ( m ) /

Approps/Proposals:







$4,274; '07-08 $1,849; '09-10 $25,796; 10-11

$32,016; 11-12 $33,827.





2000-01 CS ($173)2000-01Enacted Program Delivery



Section adjustment




Section adjustment





Section Adjustment



Section Adjustment




Section Adjustment



Section Adjustment



Section Adjustment


Wednesday, January 24, 2018 Page 140 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars).350(a)(1)(A)m ) /Section/Subsection: PRC § 5096.310 (


Section Adjustment



3640-001-0005 (1) Portion of support budget2017-18 BA $16,6402017-18Enacted Program Delivery

3640-801-0005 Central Valley Habitat Joint Venture

Wetlands Habitat

2000-01 STAT

(Bond)

$4,869,1942000-01Enacted Central Valley Habitat Joint Venture Wetlands Habitat

3640-801-0005 Excess appropriation authority

reflected by SCO; do not spend

2000-01 STAT

(Bond)

$130,8062000-01Enacted Excess appropriation authority




($130,806)

Balance for Central Valley Habitat Joint Venture Wetlands Habitat:

Wednesday, January 24, 2018 Page 141 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars).350(a)(1)(B)m ) /Section/Subsection: PRC § 5096.310 (

Allocation: Outside the Sacramento-San Joaquin Valley Wetlands Habitat

Allocation $: $5,000,000$21,052

$46,622

DPR admin: $0


$0

$0

{

.350(a)(1)(B)Section/Subsection: PRC § 5096.310 ( m ) /

Approps/Proposals:







$4,274; '07-08 $1,849; '09-10 $25,796; 10-11

$32,015; 11-12 $33,828.





Section adjustment







Section adjustment





Section Adjustment



Section Adjustment




Section Adjustment



Section Adjustment



Section Adjustment




Wednesday, January 24, 2018 Page 142 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars).350(a)(1)(B)m ) /Section/Subsection: PRC § 5096.310 (



2000-01 STAT

(Bond)



3640-801-0005 Wetlands Habitat outside the

Sacramento-San Joaquin Valley

2000-01 STAT

(Bond)

$4,869,1942000-01Enacted Wetlands Habitat outside the Sacramento-San Joaquin Valley



($130,806)

Balance for Outside the Sacramento-San Joaquin Valley Wetlands Habitat:

Wednesday, January 24, 2018 Page 143 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars).350(a)(2)m ) /Section/Subsection: PRC § 5096.310 (

Allocation: Riparian habitat and watershed conservation programs

Allocation $: $10,000,000$43,103

$92,245

DPR admin: $0


$0

$0

{

.350(a)(2)Section/Subsection: PRC § 5096.310 ( m ) /

Approps/Proposals:







$8,548; '07-08 $3,698; '09-10 $51,593; 10-11

$64,531, 11-12 $67,656.





Section adjustment







Section adjustment





Section Adjustment



Section Adjustment




Section Adjustment



Section Adjustment



Section Adjustment



Section Adjustment







2000-01 STAT

(Bond)

$261,6112000-01Enacted Excess appropriation authority reflected by SCO; do not spend

3640-801-0005 Riparian habitat and watershed

conservation programs

2000-01 STAT

(Bond)

$9,738,3892000-01Enacted Riparian habitat and watershed conservation programs



($261,611)

Balance for Riparian habitat and watershed conservation programs:

Wednesday, January 24, 2018 Page 145 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars).350(a)(3) reference 1m ) /Section/Subsection: PRC § 5096.310 (

Allocation: Habitat for threatened and endangered species and recovery - unspecified

Allocation $: $40,000,000$173,413

$367,979

DPR admin: $0


$60,231

$0

{

.350(a)(3) reference 1

Section/Subsection: PRC § 5096.310 ( m ) /

Approps/Proposals:







$34,194; '06-07 $27,625; '08-09 $8,352.. Cap.

outlay: ''00-01 $344,675; '07-08 $14,633





Section adjustment







Section adjustment




Section adjustment




Section adjustment




Section Adjustment



3640-301-0005 (a)(2) Cosumnes River Corridor2000-01 BA $500,0002000-01Enacted Cosumnes River Corridor

3640-301-0005 (a)(3) Lassen Foothills/Gray Davis Dye

Creek Preserve

2000-01 BA $750,0002000-01Enacted Lassen Foothills/Gray Davis Dye

Creek Preserve

3640-301-0005 (b) WCB Projects (unscheduled)2000-01 BA $36,750,0002000-01Enacted Habitat for threatened

3640-301-0005 (1) Wildlife Conservation Board Projects2006-07 BA $985,0002006-07Enacted Wildlife Conservation Board Projects


3640-301-0005 (1) Wildlife Conservation Board

Projects: Reappropriation (decrease)

2006-07 BA ($985,000)2006-07Enacted Wildlife Conservation Board Projects



2006-07 BA ($985,000)2010-11Enacted Wildlife Conservation Board Projects


Projects: Reappropriation (increase)

2006-07 BA $985,0002010-11Enacted Wildlife Conservation Board Projects



2006-07 BA $985,0002015-16Enacted Wildlife Conservation Board Projects




3640-001-0005 (1) Portion of support budget: Control

Section Adjustment

2017-18 CS $5492017-18Proposed Program Delivery

3640-001-0005 (1) Portion of support budget2018-19 BA $15,9082018-19Proposed Program Delivery



$75

Balance for Habitat for threatened and endangered species and recovery - unspecified:


Allocation: Specified Central Coast listed species

Allocation $: $5,000,000$22,052

$45,622

DPR admin: $0


$9,023

$0

{



Approps/Proposals:







$4,274; '06-07 $3,453; '07-08 $1,887; '08-09

$2,387. Cap. outlay: '00-01 $2,222,235.





Section adjustment







Section adjustment




Section adjustment




Section adjustment




Section Adjustment


3640-001-0005 (1) Portion of support budget2017-18 BA $02017-18Enacted Program Delivery

3640-301-0005 (b) WCB Projects (unscheduled)2000-01 BA $4,750,0002000-01Enacted WCB Projects (unscheduled)

3640-301-0005 (1) Wildlife Conservation Board Projects2006-07 BA $2,269,0002006-07Enacted Wildlife Conservation Board Projects



2006-07 BA ($2,269,000)2006-07Enacted Wildlife Conservation Board Projects

3640-301-0005 (1) Wildlife Conservation Board Projects: Reappropriation (decrease)





2006-07 BA $2,269,0002010-11Enacted Wildlife Conservation Board Projects








Section Adjustment



Sum: $2,465Proposed


$11

Balance for Specified Central Coast listed species:


Allocation: Forest lands - unspecified

Allocation $: $8,000,000$34,483

$74,196

DPR admin: $0


$0

$0

{



Approps/Proposals:







$6,838; '07-08 $2,773.





Section adjustment







Section adjustment






2000-01 STAT

(Bond)


3640-801-0005 Forest lands - unspecified2000-01 STAT

(Bond)

$7,840,2452000-01Enacted Forest lands - unspecified



($159,755)

Balance for Forest lands - unspecified:


Allocation: Oak woodlands

Allocation $: $5,000,000$22,052

$45,622

DPR admin: $0


$0

$0

{



Approps/Proposals:







$4,274; "07-08 1,849.





Section adjustment







Section adjustment






2000-01 STAT

(Bond)


3640-801-0005 Oak woodlands2000-01 STAT

(Bond)

$4,900,2542000-01Enacted Oak woodlands



($99,746)

Balance for Oak woodlands:


Allocation: Match for threatened, endangered, protected projects (partnerships)

Allocation $: $82,500,000$356,852

$759,769

DPR admin: $0


$203,656

$0

{


Approps/Proposals:







$70,520; '06-07 $56,976; '07-08 $30,958; '08-09

$92,463. Cap. outlay: '00-01 $4,904,873; refund

to reverted item $246,702.











Section adjustment




Section adjustment




Section adjustment




Section Adjustment



3640-301-0005 (a)(1) French Valley Acquisition2000-01 BA $6,000,0002000-01Enacted French Valley Acquisition

3640-301-0005 (b) WCB Projects (unscheduled)2000-01 BA $72,375,0002000-01Enacted WCB Projects (unscheduled)


3640-301-0005 (1) Wildlife Conservation Board Projects: Reappropriation (decrease)
















Section Adjustment

2017-18 CS $1,8552017-18Proposed Program Delivery




$252

Balance for Match for threatened, endangered, protected projects (partnerships):


Allocation: NCCP

Allocation $: $100,000,000$432,033

$920,448

DPR admin: $0


$91,399

$0

{


Approps/Proposals:







$85,480; '06-07 $69,063; '07-08 $36,051. Cap. outlay: '00-01 $4,235,600.





Section adjustment







Section adjustment




Section adjustment




3640-301-0005 (b) WCB Projects (unscheduled)2000-01 BA $95,000,0002000-01Enacted NCCP



















Section Adjustment





$115

Balance for NCCP:


Allocation: Salton Sea

Allocation $: $5,000,000$22,052

$45,622

DPR admin: $0


$0

$0

{


Approps/Proposals:







$4,274; '07-08 $1,849; '09-10 $25,796; 10-11 $32,516, 11-12 $33,828.





Section adjustment







Section adjustment





Section Adjustment



Section Adjustment



Section Adjustment




Section Adjustment



Section Adjustment



Section Adjustment







2000-01 STAT

(Bond)



3640-801-0005 Salton Sea2000-01 STAT

(Bond)

$4,869,1942000-01Enacted Salton Sea



($130,806)

Balance for Salton Sea:


Summary for Section: m




Outyears: ($12,885,615)

Balance: ($913,079)


) Dept: CTCSection: PRC § 5096.310 ( n

Allocation: CTC Various

Allocation $: $50,000,000$216,517

$460,224

DPR admin: $0


$61,000

$0

{

.351Section/Subsection: PRC § 5096.310 ( n ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: 00-01 to 07-08 $220,911.72; 09-10 to 14-

15 $4,396.49 and $10 Ref to Rev’t. LA: 03-04

$87,729.72; and 07-08 $995,600. CO: 00-01 to 03-04 $2,943,371.04; and 8-09 $1,204,755.62.

Pending reversion 15-16 $2,000.






3125-001-0005 Portion of support budget2001-02 BA $300,0002001-02Enacted Environmental Improvement Plan -

Work Related Increases


Section adjustment


3125-001-0005 Portion of support budget2002-03 BA $204,0002002-03Enacted EIP-Related Workload Adjustments



Section adjustment




Section adjustment




Section adjustment




Section adjustment



Wednesday, January 24, 2018 Page 159 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).351n ) /Section/Subsection: PRC § 5096.310 (


Section adjustment




Section adjustment




Section adjustment




Section Adjustment



Section Adjustment



Section Adjustment



3125-001-0005 Portion of support budget2010-11 BA ($49,000)2010-11Enacted Program Delivery

3125-001-0005 Portion of support budget: Control Section Adjustment





Section Adjustment



Section Adjustment




Section Adjustment



Section Adjustment



Section Adjustment



Section Adjustment




Section Adjustment



Section Adjustment



Section Adjustment









3125-101-0005 Soil Erosion Control Grants2001-02 BA $837,0002001-02Enacted Soil Erosion Control Grants

3125-101-0005 Soil Erosion Control Grants2002-03 BA $5,000,0002002-03Enacted Soil Erosion Control Grants

3125-101-0005 (1) Soil Erosion Control Grants2003-04 BA $5,000,0002003-04Enacted Soil Erosion Control Grants

3125-101-0005 (1) Soil Erosion Control Grants2003-04 BA $511,0002003-04Enacted Soil Erosion Control Grants

3125-101-0005 (1) Soil Erosion Control Grants:


2003-04 BA ($5,000,000)2003-04Enacted Soil Erosion Control Grants



2003-04 BA ($511,000)2003-04Enacted Soil Erosion Control Grants

3125-101-0005 Local assistance grants2007-08 BA $996,0002007-08Enacted Local Grants

3125-101-0005 Local assistance grants:


2007-08 BA ($996,000)2007-08Enacted Local Grants

3125-101-0005 (1) Soil Erosion Control Grants: Reappropriation (increase)

2003-04 BA $5,000,0002008-09Enacted Soil Erosion Control Grants

3125-101-0005 (1) Soil Erosion Control Grants: Reappropriation (increase)

2003-04 BA $511,0002008-09Enacted Soil Erosion Control Grants





















2007-08 BA $996,0002010-11Enacted Local Grants







3125-301-0005 (1) Upper Truckee River Watershed2000-01 BA $6,354,0002000-01Enacted Upper Truckee River Watershed


3125-301-0005 (1) Land acquisition and site

improvements--Public access and recreation

2001-02 BA $1,340,0002001-02Enacted Public access and recreation

3125-301-0005 (2) Acquisition, restoration, and

enhancement of habitat

2001-02 BA $628,0002001-02Enacted Habitat


improvements--Stream environment

zone and watershed restoration

2001-02 BA $3,025,0002001-02Enacted Stream environment zone and

watershed restoration

3125-301-0005 (4) Land acquisition pursuant to Section

66907 of the Government Code

2001-02 BA $524,0002001-02Enacted Section 66907 acquisitions


improvements--Public access and

recreation




2002-03 BA $1,018,0002002-03Enacted Habitat








2002-03 BA $2,500,0002002-03Enacted Section 66907 acquisitions

3125-301-0005 (1) Land acquisition and site improvements--Public access and

recreation



improvements--Public access and recreation: Reappropriation (decrease)

2003-04 BA ($1,500,000)2003-04Enacted Public access and recreation





enhancement of habitat: Reappropriation (decrease)

2003-04 BA ($1,517,000)2003-04Enacted Habitat








zone and watershed restoration:


2003-04 BA ($4,000,000)2003-04Enacted Stream environment zone and






66907 of the Government Code:


2003-04 BA ($1,500,000)2003-04Enacted Section 66907 acquisitions



improvements for Env. Improvement Program

2008-09 BA $1,351,0002008-09Enacted Conservancy Projects


improvements for Env. Improvement Program: Reappropriation (decrease)

2008-09 BA ($1,351,000)2008-09Enacted Conservancy Projects



recreation: Reappropriation (increase)




recreation: Reappropriation (decrease)



enhancement of habitat:













3125-301-0005 (3) Land acquisition and site improvements--Stream environment






66907 of the Government Code: Reappropriation (increase)



66907 of the Government Code: Reappropriation (decrease)




recreation: Reversion

2003-04 BA ($84,000)2009-10Enacted Public access and recreation: Portion

Reverted



recreation: Reappropriation (increase)




recreation: Reappropriation (decrease)








enhancement of habitat: Reappropriation (decrease)



improvements--Stream environment zone and watershed restoration:

Reversion

2003-04 BA ($37,000)2009-10Enacted Stream environment zone and watershed restoration: Portion

Reverted



zone and watershed restoration: Reappropriation (decrease)

















3125-301-0005 (1) Land acquisition and site improvements for Env. Improvement




improvements--Public access and recreation: Reappropriation (increase)



enhancement of habitat: Reappropriation (increase)




zone and watershed restoration: Reappropriation (increase)








improvements for Env. Improvement

Program

2014-15 BA $441,0002014-15Enacted Conservancy Projects



Program

2015-16 BA $814,0002015-16Enacted Conservancy Projects



Program






3125-301-0005 (2) Conceptual Feasibility Planning -

Study

2018-19 BA $90,0002018-19Proposed Conservancy Projects



Program: Reversion

2014-15 BA ($185,875)2018-19Proposed Conservancy Projects

3125-301-0005 (1) Upper Truckee River and Marsh

Restoration - Construction

2018-19 BA $95,0002018-19Proposed Conservancy Projects



$3,046

Balance for CTC Various:


Summary for Section: n




Outyears: ($5,397,775)

Balance: $3,046


) Dept: SCCSection: PRC § 5096.310 ( o

Allocation: San Francisco Bay Area Program projects (from (o))

Allocation $: $25,000,000$0

$0

DPR admin: $0

DPR audits: $0Statewide Set Asides:* $0 {Future Year Obligations ($2,924,424)

$0

$0

{

.352(a)Section/Subsection: PRC § 5096.310 ( o ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsCap outlay: '00-01 $2,876,225; '01-02 $252; '05-

06 $47,947.



3760-001-0005 (1) Portion of support budget2006-07 BR $33,6602006-07Enacted Program Delivery

3760-001-0005 Portion of support budget2011-12 BA $4772011-12Enacted Program Delivery



3760-301-0005 (2) San Francisco Bay Area Conservancy

Program

2001-02 BA $20,0002001-02Enacted San Francisco Bay Area Conservancy

Program


Program

2005-06 BA $2,244,0002005-06Enacted San Francisco Bay Area Conservancy Program


Program: Reappropriation (decrease)

2005-06 BA ($2,244,000)2005-06Enacted San Francisco Bay Area Conservancy Program


Program

2005-06 BR ($33,660)2006-07Enacted San Francisco Bay Area Conservancy

Program

3760-301-0005 (1) Conservancy Programs2007-08 BA $632,0002007-08Enacted San Francisco Bay Area Conservancy

Program

3760-301-0005 (1) Conservancy Programs:


2007-08 BA ($632,000)2007-08Enacted San Francisco Bay Area Conservancy

Program



2005-06 BA $2,244,0002008-09Enacted San Francisco Bay Area Conservancy

Program




Program


Program: Reversion

2001-02 BR ($300)2012-13Enacted San Francisco Bay Area Conservancy

Program

3760-301-0005 (1) Conservancy Programs: Reversion2007-08 BA ($2,476)2014-15Enacted San Francisco Bay Area Conservancy

Program

Wednesday, January 24, 2018 Page 167 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(a)o ) /Section/Subsection: PRC § 5096.310 (

3760-302-0005 (1)(A) SFBC for Marin Open Space

District: Bolinas Lagoon Restoration Project

2000-01 BA $2,000,0002000-01Enacted SFBC for Marin Open Space District:

Bolinas Lagoon Restoration Project

3760-302-0005 (2)(H) SCC: Preservation of open space and

park lands in the Bay Area

2000-01 BA $12,000,0002000-01Enacted SCC: Preservation of open space and park lands in the Bay Area

3760-302-0005 (2)(I) Bay Area Ridge Trail: Bay Area

Ridge Trail Council for trail-related

projects

2000-01 BA $3,480,0002000-01Enacted Bay Area Ridge Trail: Bay Area


3760-302-0005 (2)(J) Programmatic funding of habitat

projects in Bay Area: Competitive

grant program

2000-01 BA $7,500,0002000-01Enacted Programmatic funding of habitat

projects in Bay Area: Competitive grant program

3760-302-0005 (1)(A) SFBC for Marin Open Space

District: Bolinas Lagoon Restoration

Project: Reversion

2000-01 BR ($30,000)2012-13Enacted SFBC for Marin Open Space District:

Bolinas Lagoon Restoration Project

3760-302-0005 (2)(H) SCC: Preservation of open space and

park lands in the Bay Area: Reversion

2000-01 BR ($180,000)2012-13Enacted SCC: Preservation of open space and

park lands in the Bay Area

3760-302-0005 (2)(I) Bay Area Ridge Trail: Bay Area


projects: Reversion

2000-01 BR ($52,200)2012-13Enacted Bay Area Ridge Trail: Bay Area


3760-302-0005 (2)(J) Programmatic funding of habitat projects in Bay Area: Competitive

grant program: Reversion

2000-01 BR ($112,500)2012-13Enacted Programmatic funding of habitat

projects in Bay Area: Competitive

grant program



$0

Balance for San Francisco Bay Area Program projects (from (o)):

Wednesday, January 24, 2018 Page 168 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(b)(1)o ) /Section/Subsection: PRC § 5096.310 (

Allocation: Santa Monica Bay Restoration Project

Allocation $: $25,000,000$0

$0

DPR admin: $0


$525,000

$0

{

.352(b)(1)Section/Subsection: PRC § 5096.310 ( o ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsCap outlay: '00-01 $2,207,337; '01-02 $7,886,032;

'02-03 $4,498,057; '05-06 $267,076, '07-08 $291; and $5,411,924. Refund to reverted from '00-01

capital outlay $59,662.





Section Adjustment






3760-101-0005 (1) Santa Monica Bay Restoration

Program

2014-15 BA $1,275,0002014-15Enacted Santa Monica Bay Restoration Program


Program: Reversion

2014-15 BA ($1,258,896)2017-18Enacted Santa Monica Bay Restoration Program: Reversion

3760-101-0005 (1) Conservancy Programs2017-18 BA $7,000,0002017-18Enacted Santa Monica Bay Restoration

Program

3760-101-0005 (1) Conservancy Programs2017-18 BA ($104,900)2017-18Enacted Santa Monica Bay Restoration

Program


Program

2000-01 BA $5,000,0002000-01Enacted Santa Monica Bay Restoration

Program


Program


Program

3760-301-0005 (2) Coastal Resource Enhancement2002-03 BA $9,641,0002002-03Enacted Santa Monica Bay Restoration

Program


Program



2005-06 BA ($6,799,000)2005-06Enacted Santa Monica Bay Restoration

Program

Wednesday, January 24, 2018 Page 169 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(b)(1)o ) /Section/Subsection: PRC § 5096.310 (

3760-301-0005 (2) Conservancy Programs2005-06 BR ($101,985)2006-07Enacted Santa Monica Bay Restoration

Program

3760-301-0005 (1) Conservancy Programs2007-08 BA $2,236,0002007-08Enacted Santa Monica Bay restoration projects



2007-08 BA ($2,236,000)2007-08Enacted Santa Monica Bay restoration projects




Program


Program



2007-08 BA $2,236,0002010-11Enacted Santa Monica Bay restoration projects

3760-301-0005 (2) Coastal Resource Enhancement:

Reversion

2002-03 BR ($144,000)2012-13Enacted Santa Monica Bay Restoration

Program

3760-301-0005 (2) Conservancy Programs: Reversion2005-06 BA ($554,532)2012-13Enacted Santa Monica Bay Restoration

Program


Program: Reversion

2001-02 BR ($150,000)2012-13Enacted Santa Monica Bay Restoration

Program

3760-301-0005 (1) Conservancy Programs: Reversion2007-08 BA ($1,688,892)2014-15Enacted Santa Monica Bay restoration projects

3760-302-0005 (2)(Q) SCC: studies of the removal of Rindge Dam on Malibu Creek

2000-01 BA $359,0002000-01Enacted SCC: studies of the removal of Rindge

Dam on Malibu Creek

3760-302-0005 (2)(Q) SCC: studies of the removal of Rindge Dam on Malibu Creek:

Reversion

2000-01 BR ($5,385)2012-13Enacted SCC: studies of the removal of Rindge

Dam on Malibu Creek




Section Adjustment





$1

Balance for Santa Monica Bay Restoration Project:

Wednesday, January 24, 2018 Page 170 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(c )o ) /Section/Subsection: PRC § 5096.310 (

Allocation: CO or LA for enhancement, dev. etc.

Allocation $: $17,200,000$0

$0

DPR admin: $0


$0

$0

{

.352(c )Section/Subsection: PRC § 5096.310 ( o ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsCap outlay: '00-01 $6,341,416; '01-02 $265,543;

'04-05 $1,252,179 and $282,261.







3760-001-0005 (1) Portion of support budget: Control Section Adjustment






3760-001-0005 (3) Portion of support budget2015-16 CS $12015-16Enacted Program Delivery

3760-301-0005 (4) Coastal Resource Development2000-01 BA $8,133,0002000-01Enacted Coastal Resource Development: CO or LA for enhancement, dev. Etc.

3760-301-0005 (5) Upper Newport Bay Restoration and

Protection Program

2001-02 BA $7,517,0002001-02Enacted Upper Newport Bay Restoration and

Protection Program

3760-301-0005 (6) California Coastal Trail Program2001-02 BA $2,640,0002001-02Enacted California Coastal Trail Program

3760-301-0005 (1) Central Coast Projects and the

California Coastal Trail

2004-05 BA $2,512,0002004-05Enacted Central Coast Projects and the



Protection Program: Reversion

2001-02 BA ($7,404,000)2005-06Enacted Upper Newport Bay Restoration and

Protection Program



2004-05 BR ($37,680)2006-07Enacted Central Coast Projects and the


3760-301-0005 (1) Conservancy Programs2007-08 BA $3,565,0002007-08Enacted Coastal Trail and coastal access

projects



2007-08 BA ($3,565,000)2007-08Enacted Coastal Trail and coastal access

projects

Wednesday, January 24, 2018 Page 171 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(c )o ) /Section/Subsection: PRC § 5096.310 (

3760-301-0005 (1) Conservancy Programs2007-08 BR ($195,556)2007-08Enacted Coastal Trail and coastal access

projects



2007-08 BA $3,565,0002010-11Enacted Coastal Trail and coastal access projects


Protection Program: Reversion

2001-02 BR ($113,000)2012-13Enacted Upper Newport Bay Restoration and Protection Program

3760-301-0005 (6) California Coastal Trail Program:

Reversion

2001-02 BR ($39,000)2012-13Enacted California Coastal Trail Program

3760-30114-0005 (1) Conservancy Programs2007-08 BR $195,5562014-15Enacted Coastal Trail and coastal access

projects

3760-302-0005 (2)(C ) SCC: Acq. of Lechuza Beach2000-01 BA $5,000,0002000-01Enacted SCC: Acq. of Lechuza Beach

3760-302-0005 (2)(LX) City of Huntington Beach:

Reconstruct trails and facilities

(partial)

2000-01 BA $1,550,0002000-01Enacted City of Huntington Beach:


(partial)

3760-302-0005 (2)(C ) SCC: Acq. of Lechuza Beach:

Reversion

2000-01 BR ($75,000)2012-13Enacted SCC: Acq. of Lechuza Beach



(partial): Reversion

2000-01 BR ($16,335)2012-13Enacted City of Huntington Beach:


(partial)

3760-302-0005 (2)(LX) City of Huntington Beach: Reconstruct trails and facilities




(partial)



$0

Balance for CO or LA for enhancement, dev. etc.:

Wednesday, January 24, 2018 Page 172 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(c )(2)o ) /Section/Subsection: PRC § 5096.310 (

Allocation: All programs: North of the Gualala River

Allocation $: $15,000,000$0

$0

DPR admin: $0


$263,000

$0

{

.352(c )(2)Section/Subsection: PRC § 5096.310 ( o ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsCap outlay: '00-01 $33,056; $948,033; 05-06

$654,455; '07-08 $2,345. Ref to Reverted: '00-01 $78,620.






3760-001-0005 (3) Portion of support budget2015-16 CS $23,9992015-16Enacted Program Delivery


3760-101-0005 (1) Coastal Resource Development2014-15 BA $1,000,0002014-15Enacted Coastal Resource Development: All

programs: North of the Gualala River

3760-101-0005 (1) Coastal Resource Development2017-18 BA $601,5202017-18Enacted Coastal Resource Development: All programs: North of the Gualala River

3760-101-0005 (1) Coastal Resource Development:

Reversion

2014-15 BA ($436,336)2017-18Enacted Coastal Resource Development: All programs: North of the Gualala River:

Reversion

3760-101-0005 (1) Coastal Resource Development2017-18 BA ($351,520)2017-18Enacted Coastal Resource Development: All








2005-06 BA ($3,152,000)2005-06Enacted Coastal Resource Development: All



Reversion

2000-01 BA ($3,117,000)2005-06Enacted Coastal Resource Development: All


3760-301-0005 (2) Coastal Resource Development2005-06 BR ($47,280)2006-07Enacted Coastal Resource Development: All


3760-301-0005 (1) Conservancy Programs2007-08 BA $981,0002007-08Enacted North of Gualala fish and wildlife

projects




2007-08 BA ($981,000)2007-08Enacted North of Gualala fish and wildlife

projects



2005-06 BA $3,152,0002008-09Enacted Coastal Resource Development: All programs: North of the Gualala River



2007-08 BA $981,0002010-11Enacted North of Gualala fish and wildlife projects

3760-301-0005 (1) Conservancy Programs: Reversion2007-08 BA ($477,070)2014-15Enacted North of Gualala fish and wildlife

projects

3760-302-0005 (2)(R) SCC: Acq. of Lost Ranch, Henry

Barri Trust & US Nav Facility,

between Eel and Mattole

2000-01 BA $2,000,0002000-01Enacted SCC: Acq. of Lost Ranch, Henry

Barri Trust & US Nav Facility, between Eel and Mattole

3760-302-0005 (2)(S) SCC: Acq., restore, & imprv. scenic

habitat and recreation along

Mendocino Coast

2000-01 BA $8,000,0002000-01Enacted SCC: Acq., restore, & imprv. scenic


Mendocino Coast

3760-302-0005 (2)(T) Manila Community Services District:

Manila Dunes public access and trail

2000-01 BA $250,0002000-01Enacted Manila Community Services District:

Manila Dunes public access and trail

3760-302-0005 (2)(S) SCC: Acq., restore, & imprv. along

Mendocino Coast: Reversion

2000-01 BA ($35,000)2005-06Enacted SCC: Acq., restore, & imprv. scenic


Mendocino Coast

3760-302-0005 (2)(R) SCC: Acq. of Lost Ranch, Henry Barri Trust & US Nav Facility,

between Eel and Mattole: Reversion

2000-01 BR ($30,000)2012-13Enacted SCC: Acq. of Lost Ranch, Henry

Barri Trust & US Nav Facility,

between Eel and Mattole

3760-302-0005 (2)(S) SCC: Acq., restore, & imprv. scenic habitat and recreation along

Mendocino Coast: Reversion

2000-01 BR ($120,000)2012-13Enacted SCC: Acq., restore, & imprv. scenic


Mendocino Coast

3760-302-0005 (2)(T) Manila Community Services District:

Manila Dunes public access and trail: Reversion

2000-01 BR ($3,750)2012-13Enacted Manila Community Services District: Manila Dunes public access and trail




Section Adjustment





$1

Balance for All programs: North of the Gualala River:

Wednesday, January 24, 2018 Page 174 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(c )(3) reference 1o ) /Section/Subsection: PRC § 5096.310 (

Allocation: Santa Cruz, Monterey, San Luis Obispo, or Santa Barbara Counties.

Allocation $: $24,000,000$0

$0

DPR admin: $0


$96,000

$0

{

.352(c )(3) reference 1

Section/Subsection: PRC § 5096.310 ( o ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsCap outlay: '00-01 $2,885,147.32; '04-05

$4,896,500, 12-13 $620,109.16












Section Adjustment






3760-101-0005 (1) Conservancy Programs - Central

Coast

2017-18 BA $576,0002017-18Enacted Conservancy projects within Central

Coast


Coast

2017-18 BA ($112,000)2017-18Enacted Conservancy projects within Central

Coast

3760-301-0005 (4) Coastal Resource Development2000-01 BA $2,567,0002000-01Enacted Coastal Resource Development: Santa

Cruz, Monterey, San Luis Obispo, or

Santa Barbara Counties

3760-301-0005 (5) Coastal Resource Enhancement2000-01 BA $2,000,0002000-01Enacted Coastal Resource Enhancement: Santa

Cruz, Monterey, San Luis Obispo, or

Santa Barbara counties



2004-05 BA $6,331,0002004-05Enacted Central Coast Projects and the





2004-05 BR ($94,965)2006-07Enacted Central Coast Projects and the


3760-301-0005 (1) Conservancy Programs2007-08 BA $909,0002007-08Enacted Conservancy projects within Central Coast



2007-08 BA ($909,000)2007-08Enacted Conservancy projects within Central Coast



2007-08 BA $909,0002010-11Enacted Conservancy projects within Central

Coast


Coast

2012-13 BA $4,000,0002012-13Enacted Conservancy projects within Central

Coast

3760-302-0005 (2)(U) SCC: Gaviota Coast property and

cons. easement acq.

2000-01 BA $2,000,0002000-01Enacted SCC: Gaviota Coast property and

cons. easement acq.

3760-302-0005 (2)(W) City of Santa Barbara: Arroyo Burro

Estuary restoration

2000-01 BA $683,0002000-01Enacted City of Santa Barbara: Arroyo Burro

Estuary restoration

3760-302-0005 (2)(Z) SCC: Tai property, Santa Cruz

County (to be cost shared)

2000-01 BA $3,113,0002000-01Enacted SCC: Tai property, Santa Cruz






3760-302-0005 (2)(Z) SCC: Tai property, Santa Cruz County (to be cost shared):


2000-01 BA ($3,113,000)2000-01Enacted SCC: Tai property, Santa Cruz


3760-302-0005 (2)(Z) SCC: Tai property, Santa Cruz County (to be cost shared):




3760-302-0005 (2)(AX) SCC: Edwards property, Santa Cruz

County

2000-01 BA $3,000,0002000-01Enacted SCC: Edwards property, Santa Cruz County

3760-302-0005 (2)(BX) SCC: Hatton Canyon purchase from

Caltrans

2000-01 BA $2,500,0002000-01Enacted SCC: Hatton Canyon purchase from Caltrans

3760-302-0005 (2)(CX) SCC: Martin Dunes-Monterey County2000-01 BA $250,0002000-01Enacted SCC: Martin Dunes-Monterey County

3760-302-0005 (2)(EX) Cambria Community Services

District: East-West Ranch acquisition

2000-01 BA $3,500,0002000-01Enacted Cambria Community Services



County (to be cost shared):





County (to be cost shared):





County: Reversion



3760-302-0005 (2)(U) SCC: Gaviota Coast property and

cons. easement acq.: Reversion

2000-01 BR ($30,000)2012-13Enacted SCC: Gaviota Coast property and

cons. easement acq.

3760-302-0005 (2)(W) City of Santa Barbara: Arroyo Burro

Estuary restoration: Reversion

2000-01 BR ($10,245)2012-13Enacted City of Santa Barbara: Arroyo Burro

Estuary restoration



County (to be cost shared): Reversion

2000-01 BR ($112,500)2012-13Enacted SCC: Tai property, Santa Cruz


3760-302-0005 (2)(AX) SCC: Edwards property, Santa Cruz

County: Reversion

2000-01 BR ($45,000)2012-13Enacted SCC: Edwards property, Santa Cruz County

3760-302-0005 (2)(BX) SCC: Hatton Canyon purchase from

Caltrans: Reversion

2000-01 BR ($37,500)2012-13Enacted SCC: Hatton Canyon purchase from Caltrans

3760-302-0005 (2)(CX) SCC: Martin Dunes-Monterey

County: Reversion

2000-01 BR ($3,750)2012-13Enacted SCC: Martin Dunes-Monterey County


District: East-West Ranch

acquisition: Reversion

2000-01 BR ($10,920)2012-13Enacted Cambria Community Services



District: East-West Ranch

acquisition: Reversion

2000-01 BR ($41,580)2012-13Enacted Cambria Community Services





Section Adjustment





$0

Balance for Santa Cruz, Monterey, San Luis Obispo, or Santa Barbara Counties.:


Allocation: City of Monterey for public access and open space along the waterfront

Allocation $: $1,000,000$0

$0

DPR admin: $0

DPR audits: $0Statewide Set Asides:* $0 {Future Year Obligations $0

$0

$0

{

.352(c )(3) reference 2

Section/Subsection: PRC § 5096.310 ( o ) /

Approps/Proposals:










3760-302-0005 (2)(A) City of Monterey for Window on the

Bay

2000-01 BA $1,000,0002000-01Enacted City of Monterey for Window on the

Bay

3760-302-0005 (2)(A) City of Monterey for Window on the Bay: Reversion

2000-01 BR ($15,000)2012-13Enacted City of Monterey for Window on the

Bay



$0

Balance for City of Monterey for public access and open space along the waterfront:


Allocation: Coastal Trail

Allocation $: $5,000,000$0

$0

DPR admin: $0


$0

$0

{


Approps/Proposals:






$0Outyear Local Asst. commitmentsCap outlay: '00-01 $1,604,133.







Section Adjustment





3760-301-0005 (4) Coastal Resource Development2000-01 BA $4,550,0002000-01Enacted Coastal Resource Development:

Coastal trail



2004-05 BA $1,157,0002004-05Enacted Central Coast Projects and the California Coastal Trail



2004-05 BR ($17,355)2006-07Enacted Central Coast Projects and the California Coastal Trail

3760-301-0005 (1) Conservancy Programs2007-08 BA $447,0002007-08Enacted Coastal Trail and coastal access

projects



2007-08 BA ($447,000)2007-08Enacted Coastal Trail and coastal access

projects



2007-08 BA $447,0002010-11Enacted Coastal Trail and coastal access

projects

3760-301-0005 (1) Conservancy Programs: Reversion2007-08 BA ($22,562)2014-15Enacted Coastal Trail and coastal access

projects



(partial)

2000-01 BA $450,0002000-01Enacted City of Huntington Beach:


(partial)






(partial)




$0

Balance for Coastal Trail:


Allocation: Guadalupe River Trail and San Francisco Bay Ridge Trail projects

Allocation $: $2,000,000$0

$0

DPR admin: $0

DPR audits: $0Statewide Set Asides:* $0 {Future Year Obligations ($7,995)

$0

$0

{


Approps/Proposals:






$0Outyear Local Asst. commitmentsCap outlay: '00-01 $7,995.



3760-001-0005 (2)(HX) Portion of support budget2011-12 BA $7,9952011-12Enacted Program Delivery


3760-302-0005 (2)(HX) City of San Jose Parks and

Recreation: Guadalupe River Trail

2000-01 BA $1,760,0002000-01Enacted City of San Jose Parks and


3760-302-0005 (2)(IX) Bay Area Ridge Trail Council: Lynch Canyon Resource Management Plan

Grant

2000-01 BA $240,0002000-01Enacted Bay Area Ridge Trail Council: Lynch

Canyon Resource Management Plan

Grant

3760-302-0005 (2)(HX) City of San Jose Parks and Recreation: Guadalupe River Trail:

Reversion

2000-01 BR ($26,400)2012-13Enacted City of San Jose Parks and


3760-302-0005 (2)(IX) Bay Area Ridge Trail Council: Lynch

Canyon Resource Management Plan Grant: Reversion

2000-01 BR ($3,600)2012-13Enacted Bay Area Ridge Trail Council: Lynch Canyon Resource Management Plan

Grant



$0

Balance for Guadalupe River Trail and San Francisco Bay Ridge Trail projects:

Wednesday, January 24, 2018 Page 181 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(d) reference 1o ) /Section/Subsection: PRC § 5096.310 (

Allocation: Fish and wildlife benefit

Allocation $: $11,200,000$0

$0

DPR admin: $0


$0

$0

{

.352(d) reference 1Section/Subsection: PRC § 5096.310 ( o ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsCap outlay: '00-01 $605,962; '01-02 $6,454; '07-

08 $7,345.







3760-101-0005 (1) Coastal Resource Enhancement2014-15 BA $83,7502014-15Enacted Coastal Resource Enhancement: Fish

and wildlife benefit

3760-101-0005 (1) Coastal Resource Enhancement: Reversion

2014-15 BA ($33,750)2017-18Enacted Coastal Resource Enhancement: Fish

and wildlife benefit: Reversion

3760-301-0005 (5) Coastal Resource Enhancement2000-01 BA $5,600,0002000-01Enacted Coastal Resource Enhancement: Fish

and wildlife benefit

3760-301-0005 (1) Southern California Wetlands

Recovery Program

2001-02 BA $2,950,0002001-02Enacted Southern California Wetlands Recovery Program

3760-301-0005 (1) Conservancy Programs2007-08 BA $401,0002007-08Enacted North of Gualala fish and wildlife projects



2007-08 BA ($401,000)2007-08Enacted North of Gualala fish and wildlife

projects



2007-08 BA $401,0002010-11Enacted North of Gualala fish and wildlife

projects

3760-301-0005 (1) Southern California Wetlands

Recovery Program: Reversion

2001-02 BR ($44,000)2012-13Enacted Southern California Wetlands

Recovery Program

3760-302-0005 (2)(NX) City of Fullerton: Laguna Lake Park

habitat and fish restoration project

2000-01 BA $2,000,0002000-01Enacted City of Fullerton: Laguna Lake Park


3760-302-0005 (2)(OX) County of Orange: Upper Newport

Bay Ecological Reserve-Fish Habitat

Protection

2000-01 BA $350,0002000-01Enacted County of Orange: Upper Newport

Bay Ecological Reserve-Fish Habitat

Protection

3760-302-0005 (2)(PX) City of Dana Point: Marine Life

Protection Demon. Proj, Orange

County tidepools

2000-01 BA $300,0002000-01Enacted City of Dana Point: Marine Life


County tidepools


3760-302-0005 (2)(NX) City of Fullerton: Laguna Lake Park

habitat and fish restoration project: Reversion

2000-01 BR ($30,000)2012-13Enacted City of Fullerton: Laguna Lake Park


3760-302-0005 (2)(OX) County of Orange: Upper Newport

Bay Ecological Reserve-Fish Habitat Protection: Reversion

2000-01 BR ($5,250)2012-13Enacted County of Orange: Upper Newport Bay Ecological Reserve-Fish Habitat

Protection

3760-302-0005 (2)(PX) City of Dana Point: Marine Life


County tidepools: Reversion

2000-01 BR ($4,500)2012-13Enacted City of Dana Point: Marine Life

Protection Demon. Proj, Orange County tidepools




Section Adjustment


Sum: $749Proposed


$1

Balance for Fish and wildlife benefit:


Allocation: Wildlife: North of Gualala River

Allocation $: $10,000,000$0

$0

DPR admin: $0


$85,000

$0

{


Approps/Proposals:






$0Outyear Local Asst. commitmentsCap outlay: '00-01 $593; '01-02 $420,370; '05-06

$526.






Section Adjustment









3760-101-0005 (1) Coastal Resource Enhancement2014-15 BA $144,2502014-15Enacted Coastal Resource Enhancement: Wildlife: North of Gualala River

3760-101-0005 (1) Coastal Resource Enhancement2017-18 BA $137,0002017-18Enacted Coastal Resource Enhancement:

Wildlife: North of Gualala River


Reversion

2014-15 BA ($144,250)2017-18Enacted Coastal Resource Enhancement:

Wildlife: North of Gualala River: Reversion

3760-101-0005 (1) Coastal Resource Enhancement2017-18 BA ($137,000)2017-18Enacted Coastal Resource Enhancement:


3760-301-0005 (5) Coastal Resource Enhancement2000-01 BA $2,200,0002000-01Enacted Coastal Resource Enhancement:


3760-301-0005 (8) Coastal Resource Enhancement2001-02 BA $6,550,0002001-02Enacted Coastal Resource Enhancement:


3760-301-0005 (2) Conservancy Programs2005-06 BA $1,992,0002005-06Enacted Coastal Resource Enhancement:


3760-301-0005 (2) Conservancy Programs: Reappropriation (decrease)

2005-06 BA ($1,992,000)2005-06Enacted Coastal Resource Enhancement:




Reversion

2001-02 BA ($1,992,000)2005-06Enacted Coastal Resource Enhancement:


3760-301-0005 (2) Conservancy Programs2005-06 BR ($29,880)2006-07Enacted Coastal Resource Enhancement: Wildlife: North of Gualala River



2005-06 BA $1,992,0002008-09Enacted Coastal Resource Enhancement: Wildlife: North of Gualala River

3760-301-0005 (2) Conservancy Programs: Reversion2005-06 BA ($40,403)2012-13Enacted Coastal Resource Enhancement:



Reversion

2001-02 BR ($98,000)2012-13Enacted Coastal Resource Enhancement:


3760-302-0005 (2)(MX) SCC: Vista Ridge, Virgin Grove and

Vista Ridge Grove acqs. (3Vs)

2000-01 BA $1,250,0002000-01Enacted SCC: Vista Ridge, Virgin Grove and


3760-302-0005 (2)(MX) SCC: Vista Ridge, Virgin Grove and

Vista Ridge Grove acqs. (3Vs):

Reversion

2000-01 BR ($18,750)2012-13Enacted SCC: Vista Ridge, Virgin Grove and









$1

Balance for Wildlife: North of Gualala River:


Allocation: Wildlife: Specific creeks in San Diego County

Allocation $: $800,000$0

$0

DPR admin: $0


$0

$0

{


Approps/Proposals:






$0Outyear Local Asst. commitmentsCap outlay: '05-06 $16,149.







Wildlife: Specific creeks in San Diego

County



County

3760-301-0005 (2) Conservancy Programs2005-06 BA $590,0002005-06Enacted San Diego streams



2005-06 BA ($590,000)2005-06Enacted San Diego streams


Reversion

2001-02 BA ($590,000)2005-06Enacted Coastal Resource Enhancement: Wildlife: Specific creeks in San Diego

County

3760-301-0005 (2) Conservancy Programs2005-06 BR ($8,850)2006-07Enacted San Diego streams



2005-06 BA $590,0002008-09Enacted San Diego streams

3760-301-0005 (2) Conservancy Programs: Reversion2005-06 BA ($393,065)2012-13Enacted San Diego streams


Reversion

2001-02 BR ($9,000)2012-13Enacted Coastal Resource Enhancement:


County



$0

Balance for Wildlife: Specific creeks in San Diego County:

Wednesday, January 24, 2018 Page 186 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(e)o ) /Section/Subsection: PRC § 5096.310 (

Allocation: Salmon habitat

Allocation $: $25,000,000$0

$0

DPR admin: $0


$162,000

$0

{

.352(e)Section/Subsection: PRC § 5096.310 ( o ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: '12-13 $228,621. Cap outlay '00-01

$73,050; '01-02 $271,015; '02-03 $56,766.







3760-101-0005 (1) Conservancy Programs2017-18 BA $217,6222017-18Enacted North of Gualala River fish and

wildlife projects

3760-101-0005 (1) Conservancy Programs2017-18 BA ($217,622)2017-18Enacted North of Gualala River fish and

wildlife projects

3760-301-0005 (2) Salmon Habitat Restoration Program2000-01 BA $7,500,0002000-01Enacted Salmon Habitat Restoration Program



3760-301-0005 (1) Conservancy Programs2007-08 BA $73,0002007-08Enacted North of Gualala River fish and wildlife projects



2007-08 BA ($73,000)2007-08Enacted North of Gualala River fish and

wildlife projects



2007-08 BA $73,0002010-11Enacted North of Gualala River fish and

wildlife projects

3760-301-0005 (1) Salmon Habitat Restoration Program:

Reversion

2002-03 BR ($41,000)2012-13Enacted Salmon Habitat Restoration Program

3760-301-0005 (3) Salmon Habitat Restoration Program:

Reversion

2001-02 BR ($199,000)2012-13Enacted Salmon Habitat Restoration Program

3760-302-0005 (2)(RX) Cachuma, Santa Ynez, Santa

Barabara: Salmonid habitat

improvement

2000-01 BA $750,0002000-01Enacted Cachuma, Santa Ynez, Santa


improvement

Wednesday, January 24, 2018 Page 187 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(e)o ) /Section/Subsection: PRC § 5096.310 (


Barabara: Salmonid habitat improvement: Reappropriation

(decrease)

2000-01 BA ($750,000)2000-01Enacted Cachuma, Santa Ynez, Santa


improvement

3760-302-0005 (2)(SX) Ventura and Casitas Muni Water

District: Salmonid fish ladder and fish screen

2000-01 BA $750,0002000-01Enacted Ventura and Casitas Muni Water District: Salmonid fish ladder and fish

screen



improvement: Reappropriation (increase)

2000-01 BA $750,0002003-04Enacted Cachuma, Santa Ynez, Santa

Barabara: Salmonid habitat improvement



improvement: Reversion

2000-01 BR ($11,250)2012-13Enacted Cachuma, Santa Ynez, Santa

Barabara: Salmonid habitat improvement

3760-302-0005 (2)(SX) Ventura and Casitas Muni Water

District: Salmonid fish ladder and

fish screen: Reversion

2000-01 BR ($11,250)2012-13Enacted Ventura and Casitas Muni Water

District: Salmonid fish ladder and fish

screen








$1

Balance for Salmon habitat:

Wednesday, January 24, 2018 Page 188 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(f)o ) /Section/Subsection: PRC § 5096.310 (

Allocation: Ballona Wetlands

Allocation $: $25,000,000$0

$0

DPR admin: $0


$450,000

$0

{

.352(f)Section/Subsection: PRC § 5096.310 ( o ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsCap outlay '00-01 $1,106,862.





3760-101-0005 (1) Ballona Wetlands2014-15 BA $1,500,0002014-15Enacted Ballona Wetlands

3760-101-0005 (1) Ballona Wetlands2017-18 BA $3,275,4872017-18Enacted Ballona Wetlands

3760-101-0005 (1) Ballona Wetlands: Reversion2014-15 BA ($294,240)2017-18Enacted Ballona Wetlands: Reversion

3760-101-0005 (1) Ballona Wetlands2017-18 BA ($695,640)2017-18Enacted Ballona Wetlands

3760-302-0005 (2)(B) Ballona Wetlands2000-01 BA $25,000,0002000-01Enacted Ballona Wetlands

3760-302-0005 (2)(B) Ballona Wetlands: Reappropriation

(decrease)

2000-01 BA ($25,000,000)2000-01Enacted Ballona Wetlands

3760-302-0005 (2)(B) Ballona Wetlands2000-01 BR ($1,870,248)2000-01Enacted Ballona Wetlands


(increase)

2000-01 BA $25,000,0002003-04Enacted Ballona Wetlands


(decrease)



(decrease)



(increase)



(increase)



(decrease)


3760-302-0005 (2)(B) Ballona Wetlands2000-01 BA ($95)2010-11Enacted Ballona Wetlands


(increase)


3760-302-0005 (2)(B) Ballona Wetlands: Reversion2000-01 BR ($95)2012-13Enacted Ballona Wetlands

3760-302-0005 (2)(B) Ballona Wetlands: Reversion2000-01 BA ($3,651,000)2014-15Enacted Ballona Wetlands

Wednesday, January 24, 2018 Page 189 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(f)o ) /Section/Subsection: PRC § 5096.310 (

3760-30214-0005 (2)(B) Ballona Wetlands2000-01 BR $1,870,2482014-15Enacted Ballona Wetlands




Section Adjustment





$0

Balance for Ballona Wetlands:

Wednesday, January 24, 2018 Page 190 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(g)o ) /Section/Subsection: PRC § 5096.310 (

Allocation: Laguna Coast Wilderness Park

Allocation $: $12,500,000$0

$0

DPR admin: $0


$0

$0

{

.352(g)Section/Subsection: PRC § 5096.310 ( o ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsCap outlay '00-01 $350,000; '01-02 $5,690; '07-08

$39,558.




3760-001-0005 (3) Portion of support budget2015-16 CS $5,0002015-16Enacted Program Delivery



3760-301-0005 (4) Coastal Resource Development2000-01 BA $3,000,0002000-01Enacted Coastal Resource Development:

Laguna Coast Wilderness Park

3760-301-0005 (7) Laguna Coast Wilderness Park2001-02 BA $9,500,0002001-02Enacted Laguna Coast Wilderness Park

3760-301-0005 (7) Laguna Coast Wilderness Park:


2001-02 BA ($9,500,000)2001-02Enacted Laguna Coast Wilderness Park



2001-02 BA $9,500,0002004-05Enacted Laguna Coast Wilderness Park










3760-301-0005 (1) Conservancy Programs2007-08 BA $350,0002007-08Enacted Laguna Coast Wilderness Park



2007-08 BA ($350,000)2007-08Enacted Laguna Coast Wilderness Park



2007-08 BA $350,0002010-11Enacted Laguna Coast Wilderness Park





Reversion

2001-02 BR ($142,000)2012-13Enacted Laguna Coast Wilderness Park


Wednesday, January 24, 2018 Page 191 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(g)o ) /Section/Subsection: PRC § 5096.310 (


$0

Balance for Laguna Coast Wilderness Park:

Wednesday, January 24, 2018 Page 192 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars)unspecifiedo ) /Section/Subsection: PRC § 5096.310 (

Allocation: Unspecified

Allocation $: $21,700,000$952,997

$2,029,395

DPR admin: $0

DPR audits: $0Statewide Set Asides:* $2,982,392 {Future Year Obligations $599,000

$599,000

$0

{

unspecifiedSection/Subsection: PRC § 5096.310 ( o ) /

Approps/Proposals:









3760-001-0005 Portion of support budget2001-02 BA $1,498,0002001-02Enacted Program Delivery

3760-001-0005 Portion of support budget2001-02 BA $285,0002001-02Enacted California Coastal Trail Program


Section adjustment







Section adjustment




Section adjustment




Section adjustment




Section adjustment




Section adjustment




Section Adjustment





Section Adjustment



Section Adjustment




Section Adjustment



Section Adjustment



Section Adjustment



Section Adjustment






Program


Program

3760-101-0005 (1) San Francisco Bay Area Conservancy Program


Program

3760-101-0005 (1) San Francisco Bay Area Conservancy Program: Reversion

2014-15 BA ($2,032,619)2017-18Enacted San Francisco Bay Area Conservancy

Program: Reversion


Program


Program


Program

2001-02 BA $499,0002001-02Enacted San Francisco Bay Area Conservancy Program


Program: Reversion

2001-02 BR ($20,100)2012-13Enacted San Francisco Bay Area Conservancy Program

3760-601-0005 Emergency funding for grant to City

of Port Hueneme

2013-14 SL $1,000,0002013-14Enacted City of Port Hueneme

3760-601-0005 Emergency funding for grant to City

of Port Hueneme

2013-14 SL $1,000,0002013-14Enacted City of Port Hueneme




Section Adjustment






$257

Balance for Unspecified:


Summary for Section: o




Outyears: ($44,135,558)

Balance: $259


) Dept: SMMCSection: PRC § 5096.310 ( p

Allocation: Santa Monica Mountains Conservancy

Allocation $: $35,000,000$151,362

$322,357

DPR admin: $0


$0

$0

{

.353Section/Subsection: PRC § 5096.310 ( p ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsCap Outlay: '04-05 $425,030.54



3810-301-0005 Unspecified2000-01 BA $17,500,0002000-01Enacted SMMC unspecified

3810-301-0005 Unspecified: Reappropriation (decrease)

2000-01 BA ($17,490,000)2000-01Enacted SMMC unspecified

3810-301-0005 Unspecified: Reappropriation (increase)

2000-01 BA $17,490,0002000-01Enacted SMMC unspecified

3810-301-0005 Unspecified2001-02 BA $11,335,6182001-02Enacted SMMC unspecified

3810-301-0005 Unspecified2001-02 BA $414,3822001-02Enacted SMMC unspecified

3810-301-0005 Unspecified: Reappropriation

(decrease)


3810-301-0005 Phase I of the acquisition of Zanja

Madre Park (Chinatown Yards/Cornfields)



Madre Park (Chinatown

Yards/Cornfields): Reappropriation (decrease)

2001-02 BA ($219,382)2001-02Enacted SMMC unspecified

3810-301-0005 Unspecified2002-03 BA $728,0002002-03Enacted SMMC unspecified


(decrease)


3810-301-0005 (1) Capital Outlay Acquisitions2004-05 BA $2,705,0002004-05Enacted SMMC unspecified

3810-301-0005 (1) Capital Outlay Acquisitions:




(increase)


3810-301-0005 Unspecified: Partial reversion2001-02 BA ($414,382)2005-06Enacted SMMC unspecified

3810-301-0005 Unspecified: Partial reversion2000-01 BA ($10,000)2005-06Enacted SMMC unspecified

Wednesday, January 24, 2018 Page 197 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).353p ) /Section/Subsection: PRC § 5096.310 (


Madre Park (Chinatown Yards/Cornfields): Reappropriation

(increase)

2001-02 BA $219,3822005-06Enacted SMMC unspecified


Madre Park (Chinatown Yards/Cornfields): Partial reversion

2001-02 BA ($2,280,618)2005-06Enacted Zanja Madre Park - Chinatown Yards (Phase I)


(increase)

















3810-301-0005 (1) Capital Outlay Acquisitions: Reappropriation (decrease)


3810-301-0005 (1) Capital Outlay Acquisitions: Reappropriation (increase)


3810-301-0005 (1) Capital Outlay Acquisitions2013-14 BA $43,0002013-14Enacted SMMC unspecified






3810-302-0005 (1)(a) Whitney Canyon2000-01 BA $1,500,0002000-01Enacted Whitney Canyon



$312

Balance for Santa Monica Mountains Conservancy:


Summary for Section: p





Balance: $312


) Dept: CVMCSection: PRC § 5096.310 ( q

Allocation: Coachella Valley Mountains Conservancy

Allocation $: $5,000,000$21,052

$46,622

DPR admin: $0


$4,000

$0

{

.354Section/Subsection: PRC § 5096.310 ( q ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsCap outlay: '00-01 $689,494.12; 08-09 $3,000; '09-

10 $343,000. Refund to Reverted EY 2000-01

$342,823.77 + $100,000. + $240,409.56



3850-001-0005 (1) CVMC acq. And enhan. Projects and costs

2017-18 BA $4,0002017-18Enacted CVMC acquisition and enhancement

projects

3850-101-0005 (1) CVMC acq. And enhan. Projects and costs

2017-18 BA $69,0002017-18Enacted CVMC acquisition and enhancement

projects

3850-301-0005 (1) CVM acq. and enhan. projects and

costs

2000-01 BA $4,854,0002000-01Enacted CVM acq. and enhan. projects and

costs


costs

2004-05 BA $686,0002004-05Enacted CVM acq. and enhan. projects and costs

3850-301-0005 (1) Conservancy projects2008-09 BA $3,0002008-09Enacted CVMC various Capital Outlay projects


costs

2009-10 BA $343,0002009-10Enacted CVM acq. and enhan. projects and costs


costs

2013-14 BA $343,0002013-14Enacted CVM acq. and enhan. projects and

costs


costs: Reappropriation (decrease)

2013-14 BA ($343,000)2013-14Enacted CVM acq. and enhan. projects and

costs


costs: Reappropriation (increase)

2013-14 BA $343,0002016-17Enacted CVM acq. and enhan. projects and

costs




3850-101-0005 (1) Coachella Valley Mountains

Conservnacy

2018-19 BA $341,0002018-19Proposed CVMC acq. and enhan. Projects and

costs


Wednesday, January 24, 2018 Page 200 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).354q ) /Section/Subsection: PRC § 5096.310 (


$53

Balance for Coachella Valley Mountains Conservancy:


Summary for Section: q



Set Asides: $67,674

Outyears: ($1,714,727)

Balance: $53


) Dept: SJRCSection: PRC § 5096.310 ( r

Allocation: San Joaquin River Conservancy

Allocation $: $15,000,000$65,155

$137,867

DPR admin: $0

DPR audits: $0Statewide Set Asides:* $203,022 {Future Year Obligations $43,284

$184,691

$0

{

.355Section/Subsection: PRC § 5096.310 ( r ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsCapital Outlay: 2000-01 $141,407.




3640-302-0005 (1) SJRC project and acquisition2000-01 BA $14,562,0002000-01Enacted SJRC project and acquisition

3640-302-0005 (1) SJRC project and acquisition: Reappropriation (decrease)

2000-01 BA ($14,562,000)2000-01Enacted SJRC project and acquisition:

Reappropriation

3640-302-0005 (1) SJRC project and acquisition: Reappropriation (increase)

2000-01 BA $14,562,0002003-04Enacted SJRC project and acquisition:

Reappropriation

3640-302-0005 (1) SJRC project and acquisition:


2000-01 BA ($14,562,000)2003-04Enacted SJRC project and acquisition:

Reappropriation



2000-01 BA $14,562,0002006-07Enacted SJRC project and acquisition: Reappropriation



2000-01 BA ($14,562,000)2006-07Enacted SJRC project and acquisition: Reappropriation



2000-01 BA $14,562,0002011-12Enacted SJRC project and acquisition:

Reappropriation

3640-302-0005 (1) SJRC project and acquisition2017-18 BA $141,0002017-18Enacted SJRC project and acquisition




Section Adjustment




Wednesday, January 24, 2018 Page 203 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).355r ) /Section/Subsection: PRC § 5096.310 (


$232

Balance for San Joaquin River Conservancy:


Summary for Section: r




Outyears: $43,284

Balance: $232


) Dept: CCCSection: PRC § 5096.310 ( s

Allocation: California Conservation Corps Grant Program

Allocation $: $12,500,000$54,129

$115,056

DPR admin: $0


$0

$0

{

Section/Subsection: PRC § 5096.310 ( s ) /

Approps/Proposals:







$25,892; '06-07 $12, 377. LA: '00-01 $490,905;

'01-02 $1,588,736; '02-03 $64,035; '03-04 $406,794; '04-05 $96,295; $418,095 (ref to rev);

'05-06 $10,489; 06-07 $78,751 & '06-07 $175,049

(ref to rev);








Section adjustment




3340-101-0005 Unspecified2000-01 BA $2,412,0002000-01Enacted CCC Grant program




3340-101-0005 Unspecified: Portion not

reappropriated

2004-05 BA $1,960,0002004-05Enacted CCC Grant program: unspecified

3340-101-0005 Initially unspecified: Portion

reappropriated

2004-05 BA $106,0002004-05Enacted CCC Grant program: specified for

Long Beach (until '07-08)


reappropriated


Fresno: Portion NOT reapp'ed


reappropriated


Fresno (until '07-08)

Wednesday, January 24, 2018 Page 206 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars)s ) /Section/Subsection: PRC § 5096.310 (


reappropriated


Fresno


reappropriated (decrease)

2004-05 BA ($106,000)2004-05Enacted CCC Grant program: specified for Long Beach (until '07-08)



2004-05 BA ($83,000)2004-05Enacted CCC Grant program: specified for Fresno



2004-05 BA ($17,000)2004-05Enacted CCC Grant program: specified for





Fresno

3340-101-0005 Projects for Local Grants2005-06 BA $64,0002005-06Enacted CCC Grant program


reappropriated (increase)






Fresno








Fresno

3340-101-0005 Initially unspecified: Portion reappropriated (decrease)



3340-101-0005 Initially unspecified: Portion reappropriated (decrease)






Fresno

3340-101-0005 Projects for Local Grants2006-07 BA $406,0002006-07Enacted CCC Grant program



2004-05 BA $106,0002006-07Enacted CCC Grant program: specified for Long Beach (until '07-08)








Fresno




Fresno




Fresno


reappropriated


Fresno




$329,610

Balance for California Conservation Corps Grant Program:


Summary for Section: s




Outyears: ($3,413,795)

Balance: $329,610


) Dept: DOCSection: PRC § 5096.310 ( t

Allocation: Agricultural Land Stewardship grants

Allocation $: $20,000,000$86,207

$184,490

DPR admin: $0


$0

$0

{

.356(a)Section/Subsection: PRC § 5096.310 ( t ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: '00-01-'12-13: $998,249.80. LA:

$400,336.68 and refund to reverted '01-02

$1,389,989.10.








Section adjustment




Section adjustment


3480-001-0005 Portion of support budget: Vacant

Position reduction




Section adjustment




3480-101-0005 California Farmland Conservancy2000-01 BA $4,236,5002000-01Enacted California Farmland Conservancy





Wednesday, January 24, 2018 Page 210 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).356(a)t ) /Section/Subsection: PRC § 5096.310 (


$313,635

Balance for Agricultural Land Stewardship grants:

Wednesday, January 24, 2018 Page 211 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).356(b)t ) /Section/Subsection: PRC § 5096.310 (

Allocation: San Pablo Bay

Allocation $: $5,000,000$22,052

$45,622

DPR admin: $0


$0

$0

{

.356(b)Section/Subsection: PRC § 5096.310 ( t ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsLocal Asst.: '00-01 $10,508.05.



3480-101-0005 California Farmland Conservancy2000-01 BA $763,5002000-01Enacted San Pablo Bay

3480-101-0005 California Farmland Conservancy2001-02 BA $333,7622001-02Enacted San Pablo Bay

3480-101-0005 California Farmland Conservancy2002-03 BA $3,767,2462002-03Enacted San Pablo Bay (Legislative addition)



$78,326

Balance for San Pablo Bay:


Summary for Section: t




Outyears: ($2,799,084)

Balance: $391,961


) Dept: CAL FIRESection: PRC § 5096.310 ( u

Allocation: Urban forestry

Allocation $: $10,000,000$43,103

$92,245

DPR admin: $0


$0

$0

{

Section/Subsection: PRC § 5096.310 ( u ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSO: '00-01 to '12-13: $476,791.56. LA '00-01 to

'12-13: $4,374,999.81




3540-001-0005 Portion of support budget2001-02 BA $138,0002001-02Enacted Park Bond: Urban Forestry






Section adjustment




Section adjustment




Section adjustment




Section adjustment




Section adjustment


3540-001-0005 Portion of support budget2007-08 BA $195,0002007-08Enacted Urban forestry unspecified


Section adjustment


3540-001-0005 Portion of support budget: Reversion2005-06 BA ($87,918)2007-08Enacted Urban forestry unspecified

Wednesday, January 24, 2018 Page 214 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars)u ) /Section/Subsection: PRC § 5096.310 (

3540-001-0005 Portion of support budget2007-08 BA $1,0002007-08Enacted Urban forestry unspecified

3540-101-0005 Local assistance grants2000-01 BA $1,255,0002000-01Enacted Urban forestry unspecified









2006-07 BA ($1,175,000)2006-07Enacted Urban forestry unspecified


3540-101-0005 Local assistance

grants:Reappropriation (decrease)

2007-08 BA ($1,685,000)2007-08Enacted Urban forestry unspecified



2006-07 BA $1,175,0002009-10Enacted Urban forestry unspecified

3540-101-0005 Local assistance

grants:Reappropriation (increase)

2007-08 BA $1,685,0002010-11Enacted Urban forestry unspecified

3540-102-0005 (a)(1) City and County of San Francisco: Tree Corps for planting and

maintaining trees


Tree Corps for planting and

maintaining trees

3540-102-0005 (a)(2) City and County of San Francisco: Friends of the Urban Forest


Friends of the Urban Forest

3540-102-0005 (a)(3) City of Milpitas: Neighborhood and

Streetscape beautification

2000-01 BA $100,0002000-01Enacted City of Milpitas: Neighborhood and Streetscape beautification

3540-102-0005 (a)(4) City of Los Angeles: Greening along

Burbank-Chandler Bikeway w/ fencing, etc.

2000-01 BA $100,0002000-01Enacted City of Los Angeles: Greening along Burbank-Chandler Bikeway w/

fencing, etc.

3540-102-0005 (a)(5) Sacramento County: Mather Urban

Forest Tree Planting Project

2000-01 BA $100,0002000-01Enacted Sacramento County: Mather Urban

Forest Tree Planting Project

3540-102-0005 (a)(6) Los Angeles County: Fox Field

Urban Forestry Project

2000-01 BA $100,0002000-01Enacted Los Angeles County: Fox Field Urban

Forestry Project

3540-102-0005 (a)(7) City of Palmdale: Urban Forestry

Tree Planting Project

2000-01 BA $100,0002000-01Enacted City of Palmdale: Urban Forestry Tree

Planting Project

3540-102-0005 (a)(8) City of Victorville: Urban Forestry

Planting Project

2000-01 BA $100,0002000-01Enacted City of Victorville: Urban Forestry

Planting Project

3540-102-0005 (a)(9) City of San Jose: Urban Forestry

Planting Project

2000-01 BA $100,0002000-01Enacted City of San Jose: Urban Forestry

Planting Project

3540-102-0005 (a)(11) City of Willows: Tree planting2000-01 BA $25,0002000-01Enacted City of Willows: Tree planting

3540-102-0005 (a)(12) City of Tehachapi: Tree planting 2000-01 BA $100,0002000-01Enacted City of Tehachapi: Tree planting

3540-102-0005 (a)(13) City of Calexico: Tree planting 2000-01 BA $100,0002000-01Enacted City of Calexico: Tree planting

3540-102-0005 (a)(14) County of Stanislaus: Tree planting 2000-01 BA $100,0002000-01Enacted County of Stanislaus: Tree planting


3540-102-0005 (a)(15) County of Orange: Tree planting 2000-01 BA $100,0002000-01Enacted County of Orange: Tree planting

3540-102-0005 (a)(16) Merced County: O'Bannion Park in

Dos Palos

2000-01 BA $100,0002000-01Enacted Merced County: O'Bannion Park in Dos Palos



$1,579,175

Balance for Urban forestry:


Summary for Section: u




Outyears: ($4,851,791)

Balance: $1,579,175


) Dept: CDFWSection: PRC § 5096.310 ( v

Allocation: Wildlife Area Improvement Projects

Allocation $: $5,000,000$22,052

$45,622

DPR admin: $0


$0

$0

{

(1)/357(a)Section/Subsection: PRC § 5096.310 ( v ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: '00-01 to '14-15 $947,921. Capital

Outlay: '00-01 to '06-07 $390,086. Ref. to Revert

Capital Outlay item: '02-03 $6,555.



3600-001-0005 Portion of support budget2000-01 BA $221,0002000-01Enacted Wildlife Area Improvement Projects


2000-01 CS ($1,104)2000-01Enacted Wildlife Area Improvement Projects



Section adjustment

2001-02 CS $1,6702001-02Enacted Wildlife Area Improvement Projects

3600-001-0005 Portion of support budget2002-03 BA $100,0002002-03Enacted Management Plan and Conceptual Plan for new Visitor Center at Yolo

Wildlife Area



Section adjustment



Position reduction

2002-03 CS ($14,000)2002-03Enacted Wildlife Area Improvement Projects




Section adjustment





Section adjustment


3600-001-0005 Portion of support budget: Reversion2005-06 BA $02007-08Enacted Wildlife Area Improvement Projects

Wednesday, January 24, 2018 Page 218 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars)(1)/357(a)v ) /Section/Subsection: PRC § 5096.310 (





3600-001-0005 (1) Portion of support budget2015-16 BA $150,0002015-16Enacted Wildlife Area Improvement Projects



3600-301-0005 (1) Minor Projects2000-01 BA $605,0002000-01Enacted Minor Projects


3600-301-0005 (1) Elkhorn Slough Ecological Reserve

Research and Education Center--P,W

2002-03 BA $250,0002002-03Enacted Elkhorn Slough Ecological Reserve

Research and Education Center

3600-301-0005 (1) Elkhorn Slough Ecological Reserve

Research and Education Center-W:


2002-03 BA ($102,000)2002-03Enacted Elkhorn Slough Ecological Reserve

Research and Education Center--W

3600-301-0005 (2) Minor Projects2002-03 BA $1,518,0002002-03Enacted Minor Projects

3600-301-0005 Minor Projects2003-04 BA $664,0002003-04Enacted Minor Projects

3600-301-0005 (1) Elkhorn Slough Ecological Reserve Research and Education Center-W:


2002-03 BA $102,0002003-04Enacted Elkhorn Slough Ecological Reserve

Research and Education Center--W

3600-301-0005 (1) Executive Order #C04-38: Elkhorn Slough Ecological Reserve Research

and Education Center--P,W

2002-03 EO $48,0002003-04Enacted Elkhorn Slough Ecological Reserve

Research and Education Center


3600-301-0005 (1) Minor Projects2006-07 BA $75,0002006-07Enacted Wildlife Area Improvement Projects



$49,297

Balance for Wildlife Area Improvement Projects:

Wednesday, January 24, 2018 Page 219 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars)(2)/357(b)v ) /Section/Subsection: PRC § 5096.310 (

Allocation: Cal. Waterfowl Habitat Program

Allocation $: $5,000,000$21,052

$46,622

DPR admin: $0


$0

$0

{

(2)/357(b)Section/Subsection: PRC § 5096.310 ( v ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: '00-01 to '06-07 $875,157; '07-08

$151,424; '08-09 $635,966; '09-10 $110,631; '10-11 $202,925; '11-12 $153,030; '12-13 $248,380;

'13-14 $370,000, '14-15 $321,267. Refund to

Reverted '09-10 $14,070.



3600-001-0005 Portion of support budget2000-01 BA $244,0002000-01Enacted Cal. Waterfowl Habitat Program



2001-02 CS $2,0002001-02Enacted Cal. Waterfowl Habitat Program



Section adjustment



Position reduction

2002-03 CS ($12,000)2002-03Enacted Cal. Waterfowl Habitat Program




Section adjustment




Section adjustment

2005-06 CS ($1,185)2005-06Enacted Cal. Waterfowl Habitat Program




Section adjustment


3600-001-0005 Portion of support budget: Reversion2005-06 BA $02007-08Enacted Cal. Waterfowl Habitat Program


3600-001-0005 Portion of support budget2008-09 BA $470,0002008-09Enacted Landowner Incentive Program

Wednesday, January 24, 2018 Page 220 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(2)/357(b)v ) /Section/Subsection: PRC § 5096.310 (


Section Adjustment

2008-09 CS ($818)2008-09Enacted Cal. Waterfowl Habitat Program

3600-001-0005 Portion of support budget:Control

Section Adjustment

2008-09 CS $6292008-09Enacted Cal. Waterfowl Habitat Program








Section Adjustment

2014-15 CS $2672014-15Enacted Cal. Waterfowl Habitat Program

3600-001-0005 (1) Portion of support budget2015-16 BA $350,0002015-16Enacted Cal. Waterfowl Habitat Program


3600-001-0005 (1) Portion of support budget2016-17 CS $1,0002016-17Enacted Cal. Waterfowl Habitat Program




$22,676

Balance for Cal. Waterfowl Habitat Program:

Wednesday, January 24, 2018 Page 221 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(3)v ) /Section/Subsection: PRC § 5096.310 (

Allocation: San Diego exotic veg. removal

Allocation $: $2,000,000$8,621

$18,049

DPR admin: $0


$0

$0

{

(3)Section/Subsection: PRC § 5096.310 ( v ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: '00-01 $334,000; '01-02 $367,178; '02-

03 $183,414; '03-04 $94,394; '04-05 $12,815: '05-06 $128,393; '06-07 $915; '07-08 $29,213.



3600-001-0005 Portion of support budget2000-01 BA $389,0002000-01Enacted San Diego exotic veg. removal



2001-02 CS $4,0002001-02Enacted San Diego exotic veg. removal





Position reduction

2002-03 CS ($33,000)2002-03Enacted San Diego exotic veg. removal




Section adjustment






Section adjustment


3600-001-0005 Portion of support budget: Reversion2005-06 BA $02007-08Enacted San Diego exotic veg. removal



$93,981

Balance for San Diego exotic veg. removal:


Summary for Section: v




Outyears: ($5,577,735)

Balance: $165,954


) Dept: SCCSection: PRC § 5096.310 ( w

Allocation: San Francisco Bay Area Conservancy - Unspecified (from (w))

Allocation $: $29,750,000$130,310

$276,734

DPR admin: $0


$0

$0

{

reference 1Section/Subsection: PRC § 5096.310 ( w ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: '12-13 $201,479. Cap outlay: '00-01

$1,246,005; '01-02 $1,264,841.










Section Adjustment



Section Adjustment



Section Adjustment







Program


Program


Program


Program


Program: Reversion

2014-15 BA ($699)2017-18Enacted San Francisco Bay Area Conservancy

Program: Reversion

3760-101-0005 (1) San Francisco Bay Area Conservancy Program


Program

Wednesday, January 24, 2018 Page 224 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)reference 1w ) /Section/Subsection: PRC § 5096.310 (


Program


Program


Program

2001-02 BA $5,459,0002001-02Enacted San Francisco Bay Area Conservancy Program


Program: Reversion

2001-02 BR ($68,600)2012-13Enacted San Francisco Bay Area Conservancy Program

3760-302-0005 (2)(TX) Association of Bay Area

Governments (ABAG): San

Francisco Bay Trail Project

2000-01 BA $7,500,0002000-01Enacted Association of Bay Area Governments

(ABAG): San Francisco Bay Trail Project

3760-302-0005 (2)(VX) EBRPD: Purchase conservation

easement for Save Mount Diablo

2000-01 BA $250,0002000-01Enacted EBRPD: Purchase conservation

easement for Save Mount Diablo

3760-302-0005 (2)(WX) EBRPD: Black Diamond Historic

Mine

2000-01 BA $500,0002000-01Enacted EBRPD: Black Diamond Historic

Mine

3760-302-0005 (2)(XX) EBRPD: Tilden merry-go-round

renovation

2000-01 BA $200,0002000-01Enacted EBRPD: Tilden merry-go-round

renovation

3760-302-0005 (2)(YX) EBRPD: Temescal Renovation2000-01 BA $275,0002000-01Enacted EBRPD: Temescal Renovation

3760-302-0005 (2)(ZX) EBRPD: Black Diamond-Rose Hill

Cemetery rehabilitation

2000-01 BA $30,0002000-01Enacted EBRPD: Black Diamond-Rose Hill


3760-302-0005 (2)(AY) EBRPD: Ferry Point-Renovation of historic pier

2000-01 BA $500,0002000-01Enacted EBRPD: Ferry Point-Renovation of

historic pier

3760-302-0005 (2)(TX) Association of Bay Area Governments (ABAG): San

Francisco Bay Trail Project:

Reversion

2000-01 BR ($112,500)2012-13Enacted Association of Bay Area Governments

(ABAG): San Francisco Bay Trail

Project

3760-302-0005 (2)(VX) EBRPD: Purchase conservation

easement for Save Mount Diablo: Reversion

2000-01 BR ($3,750)2012-13Enacted EBRPD: Purchase conservation easement for Save Mount Diablo

3760-302-0005 (2)(WX) EBRPD: Black Diamond Historic

Mine: Reversion

2000-01 BR ($7,500)2012-13Enacted EBRPD: Black Diamond Historic Mine

3760-302-0005 (2)(XX) EBRPD: Tilden merry-go-round

renovation: Reversion

2000-01 BR ($3,000)2012-13Enacted EBRPD: Tilden merry-go-round

renovation

3760-302-0005 (2)(YX) EBRPD: Temescal Renovation:

Reversion

2000-01 BR ($4,125)2012-13Enacted EBRPD: Temescal Renovation

3760-302-0005 (2)(ZX) EBRPD: Black Diamond-Rose Hill

Cemetery rehabilitation: Reversion

2000-01 BR ($450)2012-13Enacted EBRPD: Black Diamond-Rose Hill


3760-302-0005 (2)(AY) EBRPD: Ferry Point-Renovation of

historic pier: Reversion

2000-01 BR ($7,500)2012-13Enacted EBRPD: Ferry Point-Renovation of

historic pier



$98

Balance for San Francisco Bay Area Conservancy - Unspecified (from (w)):


Allocation: San Francisco Bay Area Conservancy - Mount Diablo State Park

Allocation $: $250,000$0

$0

DPR admin: $0

DPR audits: $0Statewide Set Asides:* $0 {Future Year Obligations $0

$0

$0

{

reference 2Section/Subsection: PRC § 5096.310 ( w ) /

Approps/Proposals:










3760-302-0005 (2)(UX) Save Mt. Diablo: Clayton Ranch

acquisition

2000-01 BA $250,0002000-01Enacted Save Mt. Diablo: Clayton Ranch

acquisition

3760-302-0005 (2)(UX) Save Mt. Diablo: Clayton Ranch acquisition: Reversion

2000-01 BR ($3,750)2012-13Enacted Save Mt. Diablo: Clayton Ranch

acquisition



$0

Balance for San Francisco Bay Area Conservancy - Mount Diablo State Park:


Summary for Section: w




Outyears: ($2,712,325)

Balance: $98


) Dept: CIWMBSection: PRC § 5096.310 ( x

Allocation: Playground standards grants

Allocation $: $7,000,000$30,672

$64,671

DPR admin: $0


$0

$0

{

Section/Subsection: PRC § 5096.310 ( x ) /

Approps/Proposals:







$32,340; '03-04 $58,585; '04-05 $26,190; '05-06

$27,362; '06-07 $35,612. Local Asst. '00-01 $55,947; '01-02 $226,187.








Section adjustment




Section adjustment




Section adjustment




Section adjustment




Section adjustment




Section adjustment


3910-101-0005 (1)(a) Unspecified projects2000-01 BA $2,558,0002000-01Enacted Playground standards grants

Wednesday, January 24, 2018 Page 228 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)x ) /Section/Subsection: PRC § 5096.310 (

3910-101-0005 (1) Unspecified projects2001-02 BA $2,558,0002001-02Enacted Playground standards grants


(Bond)

$1,137,2562017-18Enacted Transfer allocation balance to a/unspecified



$0

Balance for Playground standards grants:


Summary for Section: x



Set Asides: $95,343


Balance: $0


) Dept: ParksSection: PRC § 5096.310 ( xx

Allocation: Statewide Set Asides

Allocation $: $0$0

$0

DPR admin: $0


$0

$0

{

Parks AuditsSection/Subsection: PRC § 5096.310 ( xx ) /

Approps/Proposals:







$122,883; '05-06 $93,832; '06-07 $100,147; '07-08

$2,040; '09-10 $46.



3790-001-0005 Portion of support budget2002-03 BA $329,0002002-03Enacted DPR Audits


3790-001-0005 Portion of support budget: Control Section adjustment (DPR Audits)

2003-04 CS $15,0002003-04Enacted DPR Audits



Section adjustment




Section adjustment






($1,542,196)

Balance for Statewide Set Asides:

Wednesday, January 24, 2018 Page 231 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)Parks-widexx ) /Section/Subsection: PRC § 5096.310 (


Allocation $: $0$0

$0

DPR admin: $0


$303,000

$0

{

Parks-wideSection/Subsection: PRC § 5096.310 ( xx ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: '00-01 to '14-15: $3,824,335.28



3790-001-0005 Portion of support budget2000-01 BA $1,122,0002000-01Enacted DPRwide


Section adjustment

2000-01 CS $7,0002000-01Enacted DPRwide

3790-001-0005 Portion of support budget2001-02 BA $858,0002001-02Enacted DPRwide

3790-001-0005 Portion of support budget2002-03 BA $1,026,0002002-03Enacted DPRwide


3790-001-0005 Portion of support budget: Control Section adjustment (DPRwide)




Section adjustment




Section adjustment


3790-001-0005 Portion of support budget2006-07 BA $721,8802006-07Enacted DPRwide: Portion NOT

Reappropriated

3790-001-0005 Portion of support budget2006-07 BA $4,1202006-07Enacted DPRwide: Portion Reappropriated



2006-07 BA ($4,120)2006-07Enacted DPRwide: Portion Reappropriated

3790-001-0005 Portion of support budget2007-08 BA $536,3972007-08Enacted DPRwide: Portion NOT

reappropriated

3790-001-0005 Portion of support budget2007-08 BA $7,6032007-08Enacted DPRwide: Portion reappropriated



2007-08 BA ($7,603)2007-08Enacted DPRwide: Portion reappropriated



Wednesday, January 24, 2018 Page 232 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)Parks-widexx ) /Section/Subsection: PRC § 5096.310 (


Section adjustment

2009-10 CS ($110,494)2009-10Enacted DPRwide



2006-07 BA $4,1202009-10Enacted DPRwide: Portion Reappropriated



2007-08 BA $7,6032009-10Enacted DPRwide: Portion reappropriated




3790-001-0005 Portion of support budget2012-13 BA ($245,000)2012-13Enacted DPRwide



3790-001-0005 (1) Portion of support budget2015-16 BA $93,0002015-16Enacted DPRwide





3790-001-0005 (1) Portion of support budget2018-19 BA $152,0002018-19Proposed DPRwide



($7,184,063)


Wednesday, January 24, 2018 Page 233 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)Statewidexx ) /Section/Subsection: PRC § 5096.310 (


Allocation $: $0$0

$0

DPR admin: $0

DPR audits: $0Statewide Set Asides:* $0 {Future Year Obligations $277,000

$277,000

$0

{

StatewideSection/Subsection: PRC § 5096.310 ( xx ) /

Approps/Proposals:









9892-501-0005 (1) Portion of support budget:

Supplemental Pension Payment

Assessments

2018-19 SL $36,0002018-19Enacted Statewide Costs

Sum: $36,000Enacted

1 detail record Sum: $36,000

($313,000)


Wednesday, January 24, 2018 Page 234 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)Statewide - Agencyxx ) /Section/Subsection: PRC § 5096.310 (


Allocation $: $0$0

$0

DPR admin: $0


$0

$0

{

Statewide - AgencySection/Subsection: PRC § 5096.310 ( xx ) /

Approps/Proposals:







$68,737; '04-05 $54,787; '05-06 $62,426; '06-07 $78,217; '07-08 $57,399; '08-09 $54,513; '09-10

$53,934; '10-11 $56,321; '11-12 $142,311; '12-13

$8,152; '13-14 $4,623.40



0540-001-0005 Statewide: Resources Agency2000-01 BA $83,0002000-01Enacted Statewide: Res. Agency



0540-001-0005 Portion of support budget2003-04 BA $90,0002003-04Enacted Statewide: Res. Agency


2003-04 CS $2,0002003-04Enacted Statewide: Res. Agency



Section adjustment





Section adjustment




Section adjustment

2007-08 CS $1,0492007-08Enacted Statewide Costs

0540-001-0005 Portion of support budget2008-09 BA $96,0002008-09Enacted Statewide Costs



Section Adjustment

2009-10 CS ($5,877)2009-10Enacted Statewide Costs




Wednesday, January 24, 2018 Page 235 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)Statewide - Agencyxx ) /Section/Subsection: PRC § 5096.310 (


Section Adjustment

2011-12 CS ($5,000)2011-12Enacted Statewide Costs


Section Adjustment



Section Adjustment





0540-001-0005 (1) Portion of support budget2015-16 BA $52,0002015-16Enacted Statewide Costs



($731,454)


Wednesday, January 24, 2018 Page 236 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)Statewide - DOF xx ) /Section/Subsection: PRC § 5096.310 (


Allocation $: $0$0

$0

DPR admin: $0


$0

$0

{

Statewide - DOF through Parks

Section/Subsection: PRC § 5096.310 ( xx ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: '01-02 $1,213,812; '04-05 $324,811; '05-

06 $173,975; '06-07 $812,000; '07-08 $364,894;

'07-08 $274,665; '08-09 $413,841; '09-10

$461,440; 10-11 $921,078, 11-12 $760.232.



3790-001-0005 Portion of support budget2001-02 BA $2,043,0002001-02Enacted Statewide: DOF through DPR

3790-001-0005 Portion of support budget2003-04 BA $620,0002003-04Enacted Statewide: DOF through DPR




3790-001-0005 Portion of support budget2007-08 BA $577,3352007-08Enacted Statewide: DOF through DPR:


3790-001-0005 Portion of support budget2007-08 BA $274,6652007-08Enacted Statewide: DOF through DPR: Portion reappropriated



2007-08 BA ($274,665)2007-08Enacted Statewide: DOF through DPR: Portion reappropriated




Section adjustment

2009-10 CS ($270,000)2009-10Enacted Statewide: DOF through DPR



2007-08 BA $274,6652009-10Enacted Statewide: DOF through DPR:



3790-001-0005 Portion of support budget2011-12 BA $1,036,0002011-12Enacted Statewide: DOF through DPR


3790-001-0005 Portion of support budget2012-13 BA ($669,000)2012-13Enacted Statewide: DOF through DPR


Wednesday, January 24, 2018 Page 237 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)Statewide - DOF xx ) /Section/Subsection: PRC § 5096.310 (


($3,634,252)


Wednesday, January 24, 2018 Page 238 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)Statewide - Parksxx ) /Section/Subsection: PRC § 5096.310 (


Allocation $: $0$0

$0

DPR admin: $0


$391,000

$0

{

Statewide - ParksSection/Subsection: PRC § 5096.310 ( xx ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: '00-01 to '14-15 $1,854,793.61



3790-001-0005 Portion of support budget2000-01 BA $165,0002000-01Enacted Statewide: DPR


Section adjustment

2000-01 CS $1,0002000-01Enacted Statewide: DPR








Section adjustment



3790-001-0005 Portion of support budget2006-07 BA $186,0432006-07Enacted Statewide: DPR: Portion NOT Reappropriated

3790-001-0005 Portion of support budget2006-07 BA $11,9572006-07Enacted Statewide: DPR: Portion

Reappropriated



2006-07 BA ($11,957)2006-07Enacted Statewide: DPR: Portion

Reappropriated


3790-001-0005 Portion of support budget2007-08 BA $287,0002007-08Enacted Statewide: DPR audits


Section adjustment





Section Adjustment

2008-09 CS ($12,777)2008-09Enacted Statewide: DPR





Section adjustment

2009-10 CS ($40,276)2009-10Enacted Statewide: DPR



2006-07 BA $11,9572009-10Enacted Statewide: DPR: Portion Reappropriated






3790-001-0005 Portion of support budget2012-13 BA $222,0002012-13Enacted Statewide: DPR Audits





3790-001-0005 (1) Portion of support budget2015-16 BA $127,0002015-16Enacted Statewide: DPR





3790-001-0005 (1) Portion of support budget2018-19 BA $164,0002018-19Proposed Statewide: DPR



($4,958,874)



Summary for Section: xx


Allocation: $0

Set Asides: $0

Outyears: ($11,788,810)

Balance: ($18,363,838)


) Dept: ParksSection: PRC § 5096.310 ( y

Allocation: Golden Gate Park

Allocation $: $15,000,000$65,155

$137,867

DPR admin: $79,000


$11,153

$0

{

Section/Subsection: PRC § 5096.310 ( y ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: $158,403.09




Operations


Operations


Operations


Operations


Section adjustment




Section adjustment


Operations


Operations


Operations


Operations


Operations


Operations


Operations

Wednesday, January 24, 2018 Page 242 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)y ) /Section/Subsection: PRC § 5096.310 (


Operations




Operations


Operations


Operations


Operations

3790-101-0005 (a)(11) City and County of San Francisco:

Golden Gate Park

2000-01 BA $13,524,0002000-01Enacted City and County of San Francisco:

Golden Gate Park

3790-102-0005 (a)(7)(a) SF Arts Commission: restore Portals

of the Past Monument

2000-01 BA $36,0002000-01Enacted SF Arts Commission: restore Portals

of the Past Monument

3790-102-0005 (a)(7)(b) SF: Restore James Garfield & Giuseppe Verde Monuments

2000-01 BA $109,0002000-01Enacted SF: Restore James Garfield &

Giuseppe Verde Monuments

3790-102-0005 (a)(7)(c ) City and County of SF: Cap. Improvements to AIDS Memorial

Grove

2000-01 BA $500,0002000-01Enacted City and County of SF: Cap.

Improvements to AIDS Memorial

Grove


(Bond)



reversions


(Bond)





Operations

Sum: $5,576Proposed


$677

Balance for Golden Gate Park:


Summary for Section: y





Balance: $677


) Dept: CNRASection: PRC § 5096.310 ( z

Allocation: Sierra Nevada-Cascade Program

Allocation $: $6,250,000$27,065

$58,028

DPR admin: $0


$0

$0

{

(1)Section/Subsection: PRC § 5096.310 ( z ) /

Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: '00-01 $13,000; '01-02 $673; '02-03,

$10,394; '03-04 $4,799; '04-05 $4,118; '05-06

$3,501; '06-07 $4,164; '07-08 $924; '08-09 $3,304, '09-10 $6,896, 10-11 $23,927.







Section adjustment





Section adjustment




Section adjustment




Section adjustment




Section adjustment





0540-001-0005 Portion of Support budget2011-12 BA $33,5872011-12Enacted Program Delivery

Wednesday, January 24, 2018 Page 245 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(1)z ) /Section/Subsection: PRC § 5096.310 (

0540-101-0005 Apparently includes Commons

Beach, Galt, Lockeford

2000-01 BA $5,896,6002000-01Enacted Sierra Nevada-Cascade Program


Beach, Galt, Lockeford: Reappropriation (decrease)

2000-01 BA ($5,896,600)2000-01Enacted Sierra Nevada-Cascade Program


Beach, Galt, Lockeford:



















0540-101-0005 Apparently includes Commons Beach, Galt, Lockeford:



0540-101-0005 Apparently includes Commons Beach, Galt, Lockeford:





$128,130

Balance for Sierra Nevada-Cascade Program:

Wednesday, January 24, 2018 Page 246 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(2)(A) reference 1z ) /Section/Subsection: PRC § 5096.310 (

Allocation: Los Angeles River Watershed

Allocation $: $10,000,000$43,103

$92,245

DPR admin: $0


$0

$0

{

(2)(A) reference 1Section/Subsection: PRC § 5096.310 ( z ) /

Approps/Proposals:







$16,060; '03-04 $7,999; '04-05 $6,863; '05-06 $5,836; '06-07 $6,602; '07-08 $1,506; '08-09

$135; '09-10 $38,635, 10-11 $21,317.










Section adjustment




Section adjustment




Section adjustment




Section adjustment




Section adjustment




Section Adjustment






Section Adjustment




0540-101-0005 Acq. or restor. within Los Angeles

River Watershed plus trails, paths,

etc.

2000-01 BA $9,434,4002000-01Enacted Los Angeles River Watershed




2000-01 BA ($9,434,400)2000-01Enacted Los Angeles River Watershed



etc.: Reappropriation (increase)










0540-101-0005 Acq. or restor. within Los Angeles River Watershed plus trails, paths,




River Watershed plus trails, paths, etc.: Reappropriation (decrease)



River Watershed plus trails, paths, etc.: Reappropriation (increase)








$216,205

Balance for Los Angeles River Watershed:


Allocation: San Gabriel River Watershed, San Gabriel Mtns., and the lower LA River

Allocation $: $15,000,000$65,155

$137,867

DPR admin: $0


$0

$0

{

(2)(A) reference 2Section/Subsection: PRC § 5096.310 ( z ) /

Approps/Proposals:







$25,514; '03-04 $12,158; '04-05 $10,432; '05-06

$8,184; '06-07 $9,758; '07-08 $3,886; '08-09

$6,427; '09-10 $20,786, 10-11 $32,983, 11-12 $2,880, 14-15 $41,657.27








Section adjustment




Section adjustment




Section adjustment




Section adjustment




Section adjustment




Section adjustment





Section adjustment






Section Adjustment



Section Adjustment



Section Adjustment



Section Adjustment





Section Adjustment








Section Adjustment



Section Adjustment


0540-101-0005 Acq. and restor. within the San

Gabriel River Watershed plus trails, paths, etc.

2000-01 BA $14,151,3002000-01Enacted San Gabriel River Watershed


Gabriel River Watershed plus trails,

paths, etc.: Reappropriation (decrease)

2000-01 BA ($14,151,300)2000-01Enacted San Gabriel River Watershed



paths, etc.: Reappropriation

(decrease)




paths, etc.: Reappropriation (increase)




Gabriel River Watershed plus trails, paths, etc.: Reappropriation

(decrease)



Gabriel River Watershed plus trails, paths, etc.: Reappropriation (increase)




paths, etc.: Reappropriation (decrease)












$220,723

Balance for San Gabriel River Watershed, San Gabriel Mtns., and the lower LA River:

Wednesday, January 24, 2018 Page 251 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(2)(B)z ) /Section/Subsection: PRC § 5096.310 (

Allocation: Kern River

Allocation $: $2,500,000$11,026

$22,811

DPR admin: $0


$0

$0

{

(2)(B)Section/Subsection: PRC § 5096.310 ( z ) /

Approps/Proposals:







$4,455; '03-04 $2,240; '04-05 $1,922; '05-06 $1,405; '06-07 $1,392; '08-09 $1,140; '09-10

$3,982.









Section adjustment




Section adjustment




Section adjustment




Section adjustment






0540-101-0005 River Parkway projects between

Kern Canyon and I-5

2000-01 BA $2,358,5002000-01Enacted Kern River

Wednesday, January 24, 2018 Page 252 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(2)(B)z ) /Section/Subsection: PRC § 5096.310 (


Kern Canyon and I-5: Reappropriation (decrease)

2000-01 BA ($2,358,500)2000-01Enacted Kern River


Kern Canyon and I-5: Reappropriation (decrease)



Kern Canyon and I-5:



















0540-101-0005 River Parkway projects between Kern Canyon and I-5:





$39,662

Balance for Kern River:

Wednesday, January 24, 2018 Page 253 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(2)(C )z ) /Section/Subsection: PRC § 5096.310 (

Allocation: Santa Clarita River Watershed

Allocation $: $1,000,000$4,810

$9,524

DPR admin: $0


$0

$0

{

(2)(C )Section/Subsection: PRC § 5096.310 ( z ) /

Approps/Proposals:







$1,485; '03-04 $640; '04-05 $549; '05-06 $702; '06-07 $557; '08-09 $47; '09-10 $1,254.












Section adjustment




Section adjustment




Section adjustment






0540-101-0005 Land acquisition in Santa Clarita

Watershed

2000-01 BA $943,4002000-01Enacted Santa Clarita Watershed


Watershed: Reappropriation

(decrease)

2000-01 BA ($943,400)2000-01Enacted Santa Clarita Watershed

Wednesday, January 24, 2018 Page 254 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(2)(C )z ) /Section/Subsection: PRC § 5096.310 (


Watershed: Reappropriation (decrease)



Watershed: Reappropriation (increase)




(decrease)




(increase)




(decrease)




(increase)




(increase)




$15,266

Balance for Santa Clarita River Watershed:

Wednesday, January 24, 2018 Page 255 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(2)(D)z ) /Section/Subsection: PRC § 5096.310 (

Allocation: Sacramento River

Allocation $: $3,000,000$12,431

$27,573

DPR admin: $0


$0

$0

{

(2)(D)Section/Subsection: PRC § 5096.310 ( z ) /

Approps/Proposals:







$5,940; '03-04 $2,560; '04-05 $2,196; '05-06 $1,635; '06-07 $1,948; '08-09 $2,140; '09-10

$4,253.











Section adjustment




Section adjustment




Section adjustment




Section adjustment






Wednesday, January 24, 2018 Page 256 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(2)(D)z ) /Section/Subsection: PRC § 5096.310 (

0540-101-0005 Watershed, ripar. & wetlands rest. on

Sac River in Yolo, Glenn & Colusa counties

2000-01 BA $2,830,4002000-01Enacted Sacramento River


Sac River in Yolo, Glenn & Colusa counties: Reappropriation (decrease)

2000-01 BA ($2,830,400)2000-01Enacted Sacramento River


Sac River in Yolo, Glenn & Colusa

counties: Reappropriation (decrease)




counties: Reappropriation (increase)














0540-101-0005 Watershed, ripar. & wetlands rest. on Sac River in Yolo, Glenn & Colusa




Sac River in Yolo, Glenn & Colusa counties: Reappropriation (increase)




$52,191

Balance for Sacramento River:

Wednesday, January 24, 2018 Page 257 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(2)(E)z ) /Section/Subsection: PRC § 5096.310 (

Allocation: Visitor center along the American River

Allocation $: $2,000,000$8,621

$18,049

DPR admin: $0


$0

$0

{

(2)(E)Section/Subsection: PRC § 5096.310 ( z ) /

Approps/Proposals:







$3,170; '03-04 $1,280; '04-05 $1,098; '05-06 $1,165; '06-07 $1,670; '08-09 $1,070; '09-10

$2,456.






0540-001-0005 Portion of support budget2002-03 BA $1,886,8002002-03Enacted American River project

0540-001-0005 Portion of support budget: Reappropriation (decrease)

2002-03 BA ($1,886,800)2002-03Enacted American River project




Section adjustment




Section adjustment




Section adjustment




Section adjustment




2002-03 BA $1,886,8002007-08Enacted American River project




Wednesday, January 24, 2018 Page 258 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(2)(E)z ) /Section/Subsection: PRC § 5096.310 (




$31,330

Balance for Visitor center along the American River:


Allocation: Sonoma County conservation and water recycling

Allocation $: $2,000,000$8,621

$18,049

DPR admin: $0


$0

$0

{


Approps/Proposals:







$2,970; '03-04 $1,280; '04-05 $1,098; '05-06 $1,405; '06-07 $1,670; '08-09 $1,070; '09-10

$2,500.









Section adjustment




Section adjustment




Section adjustment




Section adjustment






0540-101-0005 Project that enjoys joint sponsorship

in County of Sonoma

2000-01 BA $1,886,8002000-01Enacted County of Sonoma



in County of Sonoma: Reappropriation (decrease)

2000-01 BA ($1,886,800)2000-01Enacted County of Sonoma


in County of Sonoma: Reappropriation (decrease)



in County of Sonoma:



















0540-101-0005 Project that enjoys joint sponsorship in County of Sonoma:





$31,529

Balance for Sonoma County conservation and water recycling:

Wednesday, January 24, 2018 Page 261 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(4) reference 1z ) /Section/Subsection: PRC § 5096.310 (

Allocation: San Benito Community Center

Allocation $: $100,000$681

$752

DPR admin: $0

DPR audits: $0Statewide Set Asides:* $1,433 {Future Year Obligations ($231)

$0

$0

{

(4) reference 1Section/Subsection: PRC § 5096.310 ( z ) /

Approps/Proposals:





Natural Reversions: ($231)

$0Outyear Local Asst. commitmentsSupport: '05-06 $231





Section adjustment




0540-101-0005 San Benito Community Center2000-01 BA $94,7002000-01Enacted San Benito Community Center

0540-101-0005 San Benito Community Center: Reappropriation (decrease)

2000-01 BA ($94,700)2000-01Enacted San Benito Community Center

0540-101-0005 San Benito Community Center:





2000-01 BA $94,7002002-03Enacted San Benito Community Center
















Sum: $96,922Enacted


$1,876

Balance for San Benito Community Center:


Allocation: San Benito Veterans Park

Allocation $: $100,000$681

$752

DPR admin: $0

DPR audits: $0Statewide Set Asides:* $1,433 {Future Year Obligations ($231)

$0

$0

{


Approps/Proposals:





Natural Reversions: ($231)

$0Outyear Local Asst. commitmentsSupport: '05-06 $231





Section adjustment




0540-101-0005 San Benito veterans park2000-01 BA $94,4002000-01Enacted San Benito veterans park

0540-101-0005 San Benito veterans park: Reappropriation (decrease)

2000-01 BA ($94,400)2000-01Enacted San Benito veterans park

0540-101-0005 San Benito veterans park:





2000-01 BA $94,4002002-03Enacted San Benito veterans park
















Sum: $96,622Enacted


$2,176

Balance for San Benito Veterans Park:


Allocation: Galt Community Center

Allocation $: $500,000$2,405

$4,762

DPR admin: $0


$0

$0

{


Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: '00-01 $1,000; '01-02 $52; '02-03 $742;

'03-04 $320; '04-05 $274; '05-06 $231; '06-07 $277; '08-09 $23.












Section adjustment




Section adjustment




Section adjustment






0540-101-0005 Galt Community Center2000-01 BA $471,7002000-01Enacted Galt Community Center

0540-101-0005 Galt Community Center:


2000-01 BA ($471,700)2000-01Enacted Galt Community Center

0540-101-0005 Galt Community Center: Reappropriation (decrease)





2000-01 BA $471,7002002-03Enacted Galt Community Center


















$8,134

Balance for Galt Community Center:


Allocation: Gilroy Community Center

Allocation $: $400,000$1,724

$4,010

DPR admin: $0


$0

$0

{


Approps/Proposals:






$0Outyear Local Asst. commitmentsSupport: '00-01 $1,000; '01-02 $52; '02-03 $742;

'03-04 $320; '04-05 $274; '05-06 $231; '06-07 $277; '08-09 $23; '09-10 $133.












Section adjustment




Section adjustment




Section adjustment






0540-101-0005 Gilroy Community Center2000-01 BA $377,6002000-01Enacted Gilroy Community Center

0540-101-0005 Gilroy Community Center:


2000-01 BA ($377,600)2000-01Enacted Gilroy Community Center

0540-101-0005 Gilroy Community Center: Reappropriation (decrease)





2000-01 BA $377,6002002-03Enacted Gilroy Community Center


















$6,667

Balance for Gilroy Community Center:


Allocation: Camp Arroyo

Allocation $: $2,000,000$8,621

$18,049

DPR admin: $0


$0

$0

{


Approps/Proposals:







$2,970; '03-04 $1,600; '04-05 $1,373; '05-06 $1,164; '06-07 $1,392; '08-09 $1,094; '09-10

$3,265.









Section adjustment




Section adjustment




Section adjustment




Section adjustment






0540-101-0005 Camp Arroyo in Alameda County2000-01 BA $1,886,8002000-01Enacted Camp Arroyo

0540-101-0005 Camp Arroyo in Alameda County:


2000-01 BA ($1,886,800)2000-01Enacted Camp Arroyo







2000-01 BA $1,886,8002002-03Enacted Camp Arroyo





Reappropriation (ncrease)













$31,529

Balance for Camp Arroyo:


Allocation: Wildhaven Center

Allocation $: $1,000,000$4,810

$9,524

DPR admin: $0


$0

$0

{


Approps/Proposals:







$1,485; '03-04 $640; '04-05 $549; '05-06 $702; '06-07 $557; '08-09 $47; '09-10 $1,133; '13-14

$518.41









Section adjustment




Section adjustment




Section adjustment




Section adjustment






0540-101-0005 Construct rehab center at Wildhaven

Center

2000-01 BA $943,4002000-01Enacted Wildhaven Center



2000-01 BA ($943,400)2000-01Enacted Wildhaven Center

























$15,784

Balance for Wildhaven Center:


Summary for Section: z





Balance: $801,203


Enacted/Proposed: $2,293,922,101

Balance: ($15,189,491)

Allocation: $2,100,000,000

Outyears: ($215,884,705)

SetAsides: $37,152,095

Statewide Summary:

Note: The total balance above is understated by the amount appropriated in Allocation XX, as these statewide and DPRwide costs have already

been accounted for once in the set asides for each allocation.


Documents

Proposition 12 Allocation Balance Report - parks.ca.gov · PDF fileProposition 12 Allocation Balance Report ... Department of Forestry and ... Enacted 2006-07 2006-07 3790-001-0005