Proposition 12 Allocation Balance Report

as of November 21, 2023

Public Resources Code 5096.310

Prop 12 ABR Header
Bond Section	Department Program	Net Available for Appropriation*	Enacted Appropriations**	Proposed	Balance
§5096.310(a)	Department of Parks and Recreation : Capital Outlay Projects	$493,202,676	$492,557,139	$0	$645,537
§5096.310(b)	Department of Parks and Recreation : Stewardship Projects	$17,661,973	$17,661,973	$0	$0
§5096.310(c)	Department of Parks and Recreation : Volunteers Projects	$3,924,661	$3,924,661	$0	$0
§5096.310(d)	Department of Parks and Recreation : Locally-operated State Park Unit Grants	$19,587,303	$19,587,303	$0	$0
§5096.310(e)	Department of Parks and Recreation : Office of Historic Preservation Grants	$9,793,651	$9,793,651	$0	$0
§5096.310(f)	Department of Parks and Recreation : Per Capita Grants	$379,996,094	$379,968,610	$0	$27,484
§5096.310(g)	Department of Parks and Recreation : Roberti-Z’Berg-Harris Grants	$195,875,039	$195,864,177	$0	$10,862
§5096.310(h)	Department of Parks and Recreation : Riparian/Riverine Grants	$9,793,652	$9,792,571	$0	$1,081
§5096.310(i)	Department of Parks and Recreation : Trail Grants	$9,793,653	$9,793,111	$0	$542
§5096.310(j)	Department of Parks and Recreation : Murray-Hayden Grants	$97,937,518	$96,054,085	$0	$1,883,433
§5096.310(k)	California Conservation Corps : State Projects	$2,466,163	$2,466,163	$0	$0
§5096.310(l)	Department of Parks and Recreation : Zoos, Centers, Soccer Grants	$84,715,041	$84,710,347	$0	$4,694
§5096.310(m)	Wildlife Conservation Board	$261,907,109	$263,150,775	$0	($1,243,666)^(a)
§5096.310(n)	California Tahoe Conservancy	$49,304,259	$49,305,463	$0	($1,204)^(b)
§5096.310(o)	State Coastal Conservancy	$217,417,608	$216,725,873	$0	$691,735
§5096.310(p)	Santa Monica Mountains Conservancy	$34,526,281	$34,526,281	$0	($0)
§5096.310(q)	Coachella Valley Mountains Conservancy	$4,932,326	$4,932,326	$0	$0
§5096.310(r)	San Joaquin River Conservancy via Wildlife Conservation Board	$14,796,978	$14,796,127	$0	$851
§5096.310(s)	California Conservation Corps : Local Grants	$12,330,815	$12,330,815	$0	$0
§5096.310(t)	Department of Conservation: Agricultural Conservation	$24,661,629	$24,661,629	$0	($0)
§5096.310(u)	Department of Forestry and Fire Protection : Urban Forestry Grants	$9,864,652	$9,864,477	$0	$175
§5096.310(v)	Department of Fish and Wildlife: State Projects	$11,837,982	$11,837,320	$0	$662
§5096.310(w)	State Coastal Conservancy : San Francisco Bay Area Conservancy	$29,592,956	$29,592,858	$0	$98
§5096.310(x)	California Integrated Waste Management Board: Playground Grants	$6,904,657	$6,904,657	$0	$0
§5096.310(y)	Department of Parks and Recreation : Golden Gate Park Grants	$14,690,978	$14,690,164	$0	$814
§5096.310(z)	Resources Agency : River Parkway Grants	$45,228,251	$45,228,250	$0	$1
	Program Total:	$2,062,743,905	$2,060,720,805	$0	$2,023,100
	Statewide Costs Requiring Appropriations:		$18,775,460	$0
	Total Appropriations:		$2,079,496,264	$0

Numbers may not add or match to other statements due to rounding of budget details.

^* Pursuant to PRC section 5096.367.5, the Net Available for Appropriation amounts for the $2.1 billion bond have been reduced by $37,256,095 for bond issuance costs and other statewide bond costs already committed by or proposed to the Legislature.

^** Enacted appropriations shown net of reversions.

^(a) This allocation was continuously appropriated by the bond act and shows a negative balance due to how the State Controller’s Office tracks and reports continuous appropriations. The allocation will continue to be managed for typical year-to-year changes that impact the allocation balance and ensure the funds are not over-committed.

^(b) This allocation over-commitment will be addressed through appropriation reversions as necessary.

Prop. 12: Detailed Allocations, Appropriations, Proposals, Set Asides and Balances

(Amounts Are in Whole Dollars)

Section: PRC § 5096.310 (a)

Parks

Allocation: State Parks - unspecified

Section/Subsection: PRC § 5096.310 (a)/

Allocation: $416,150,000

Statewide Set Asides:* $7,823,930

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

Statewide, requiring appropriation (yellow): $1,798,619

Statewide, not requiring appropriation (green): $3,833,311

DPR admin: $2,192,000

DPR audits: $0

Future Year Obligations: ($59,237,931)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $85,000

Natural Reversions: ($59,322,931)

SO: $34,184,231.27; CO $25,138,699.92

Section: PRC § 5096.310 (a)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$1,471,000	Portion of support budget	Acquisition and Development Staff	✔	B3031
Enacted	2000-01	2000-01	3790-001-0005	BA	$991,000	Portion of support budget	GP and SPS		B3032
Enacted	2000-01	2000-01	3790-001-0005	BA	$17,000,000	Portion of support budget	Leg. Add	✔	B3031
Enacted	2000-01	2000-01	3790-001-0005	CS	$18,000	Portion of support budget: Control Section adjustment	Acquisition and Development Staff	✔	B3031
Enacted	2001-02	2001-02	3790-001-0005	BA	$1,895,000	Portion of support budget	Acquisition and Development Staff	✔	B3031
Enacted	2001-02	2001-02	3790-001-0005	BA	$1,885,000	Portion of support budget	GP and SPS		B3032
Enacted	2001-02	2001-02	3790-001-0005	BA	$145,000	Portion of support budget	Kenneth Hahn Vista Pacifica	✔	B3031
Enacted	2001-02	2001-02	3790-001-0005	BA	$8,429,000	Portion of support budget	Leg. Add	✔	B3031
Enacted	2001-02	2001-02	3790-001-0005	CS	($4,023)	Portion of support budget: 401(k) adjustment	Acquisition and Development Staff	✔	B3031
Enacted	2002-03	2002-03	3790-001-0005	BA	$1,968,000	Portion of support budget	Acquisition and Development Staff	✔	B3031
Enacted	2002-03	2002-03	3790-001-0005	BA	$1,806,000	Portion of support budget	GP and SPS		B3032
Enacted	2002-03	2002-03	3790-001-0005	BA	$8,207,000	Portion of support budget	Leg. Add	✔	B3031
Enacted	2002-03	2002-03	3790-001-0005	CS	($33,000)	Portion of support budget: Control Section adjustment	Acquisition and Development Staff	✔	B3031
Enacted	2003-04	2003-04	3790-001-0005	BA	$2,120,000	Portion of support budget	Acquisition and Development Staff	✔	B3031
Enacted	2003-04	2003-04	3790-001-0005	BA	$1,621,000	Portion of support budget	GP and SPS		B3032
Enacted	2003-04	2003-04	3790-001-0005	BA	$8,500,000	Portion of support budget	Leg. Add	✔	B3031
Enacted	2003-04	2003-04	3790-001-0005	CS	$73,000	Portion of support budget: Control Section adjustment	Acquisition and Development Staff	✔	B3031
Enacted	2003-04	2003-04	3790-001-0005	CS	$56,000	Portion of support budget: Control Section adjustment	GP and SPS		B3032
Enacted	2004-05	2004-05	3790-001-0005	BA	$2,222,000	Portion of support budget	Acquisition and Development Staff	✔	B3031
Enacted	2004-05	2004-05	3790-001-0005	BA	$1,843,000	Portion of support budget	GP and SPS		B3032
Enacted	2004-05	2004-05	3790-001-0005	CS	$112,235	Portion of support budget: Control Section adjustment	Acquisition and Development Staff	✔	B3031
Enacted	2005-06	2005-06	3790-001-0005	BA	$1,986,000	Portion of support budget	Acquisition and Development Staff	✔	B3031
Enacted	2005-06	2005-06	3790-001-0005	CS	($33,000)	Portion of support budget: Control Section adjustment	Acquisition and Development Staff	✔	B3031
Enacted	2005-06	2005-06	3790-001-0005	CS	$33,000	Portion of support budget: Control Section adjustment	Acquisition and Development Staff	✔	B3031
Enacted	2006-07	2006-07	3790-001-0005	BA	$1,662,582	Portion of support budget	Acquisition and Development Staff: Portion NOT reappropriated	✔	B3031
Enacted	2006-07	2006-07	3790-001-0005	CS	$11,269	Portion of support budget: Control Section adjustment	Acquisition and Development Staff	✔	B3031
Enacted	2006-07	2006-07	3790-001-0005	CS	($3,000)	Portion of support budget: Control Section adjustment	Acquisition and Development Staff	✔	B3031
Enacted	2006-07	2006-07	3790-001-0005	BA	$9,418	Portion of support budget	Acquisition and Development Staff: Portion reappropriated	✔	B3031
Enacted	2007-08	2007-08	3790-001-0005	BA	$695,461	Portion of support budget	Acquisition and Development Staff: Portion NOT Reappropriated	✔	B3031
Enacted	2007-08	2007-08	3790-001-0005	BA	$4,214	Portion of support budget	Acquisition and Development Staff: Portion Reappropriated	✔	B3031
Enacted	2008-09	2008-09	3790-001-0005	BA	$453,000	Portion of support budget	Acquisition and Development Staff	✔	B3031
Enacted	2009-10	2009-10	3790-001-0005	BA	$300,000	Portion of support budget	Acquisition and Development Staff	✔	B3031
Enacted	2010-11	2010-11	3790-001-0005	BA	$501,000	Portion of support budget	Acquisition and Development Staff	✔	B3031
Enacted	2010-11	2010-11	3790-001-0005	BA	$450,000	Portion of support budget	Americans with Disabilities Act Program: Program Delivery	✔	B3031
Enacted	2010-11	2010-11	3790-001-0005	BA	$8,550,000	Portion of support budget	Americans with Disabilities Act Program: Projects		B3002
Enacted	2011-12	2011-12	3790-001-0005	BA	$182,000	Portion of support budget	Acquisition and Development Staff	✔	B3031
Enacted	2012-13	2012-13	3790-001-0005	BA	$800,000	Portion of support budget	Acquisition and Development Staff	✔	B3031
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	($26,932,549)	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides, pending natural reversions and allocation balances from various Parks sub-sections.
Enacted	2012-13	2012-13	3790-001-0005	BA	($800,000)	Portion of support budget	Acquisition and Development Staff	✔	B3031
Enacted	2013-14	2013-14	3790-001-0005	BA	$45,000	Portion of support budget	Dept. of Industrial Relations Compliance Monitoring		B3012
Enacted	2013-14	2013-14	3790-003-0005	BA	$963,000	Portion of support budget	Americans with Disabilities Act Program: Program Delivery	✔	B3031
Enacted	2013-14	2013-14	3790-003-0005	BA	$2,152,000	Portion of support budget	Americans with Disabilities Act Program: Projects		B3002
Enacted	2012-13	2014-15	PRC 5096.3075	STAT (Bond)	$2,717,000	Transfer to 5096.310(a), unspecified- Transfer back to j; Murray Hayden Non-competitive	Transfer of excess statewide bond cost set asides, pending natural reversions and allocation balances from various Parks sub-sections.
Enacted	2014-15	2014-15	3790-001-0005	BA	$45,000	Portion of support budget	Dept. of Industrial Relations Compliance Monitoring		B3012
Enacted	2014-15	2014-15	3790-003-0005	BA	$976,000	Portion of support budget	Americans with Disabilities Act Program: Program Delivery	✔	B3031
Enacted	2014-15	2014-15	3790-003-0005	BA	$11,285,000	Portion of support budget	Americans with Disabilities Act Program: Projects		B3002
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	($1,976,987)	Transfer to 5096.310(a), unspecified	Transfer of excess allocation balances from various Parks sub-sections.
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	($1,137,256)	Transfer to 5096.310(a), unspecified	Transfer of excess allocation balances from Pot (x) sub-section (CIWMB)
Enacted	2015-16	2015-16	3790-003-0005 (1)	BA	$961,000	Portion of support budget	Americans with Disabilities Act Program: Program Delivery	✔	B3031
Enacted	2015-16	2015-16	3790-003-0005 (1)	BA	$11,300,000	Portion of support budget	Americans with Disabilities Act Program: Projects		B3002
Enacted	2016-17	2016-17	3790-003-0005 (1)	BA	$961,000	Portion of support budget	Americans with Disabilities Act Program: Program Delivery	✔	B3001
Enacted	2016-17	2016-17	3790-003-0005 (1)	BA	$11,300,000	Portion of support budget	Americans with Disabilities Act Program: Projects		B3002
Enacted	2017-18	2017-18	3790-003-0005 (1)	BA	$961,000	Portion of support budget	Americans with Disabilities Act Program: Program Delivery	✔	B3001
Enacted	2017-18	2017-18	3790-003-0005 (1)	BA	$7,163,000	Portion of support budget	Americans with Disabilities Act Program: Projects		B3002
Enacted	2000-01	2000-01	3790-301-0005 (1)	BA	$245,000	New Brighton SB: Rehab. campground and day use--Study, PP	New Brighton SB: Rehab. campground and day use		B3012
Enacted	2000-01	2000-01	3790-301-0005 (12)	BA	$500,000	Statewide: Budget development--S	Statewide: Budget development		B3012
Enacted	2000-01	2000-01	3790-301-0005 (13)	BA	$129,000	Patrick's Point SP: Campground and day use rehab.--PP	Patrick's Point SP: Campground and day use rehab.--PP		B3012
Enacted	2000-01	2000-01	3790-301-0005 (14)	BA	$40,000,000	Topanga SP: Topanga Canyon--acquisition	Topanga SP: Topanga Canyon acquisition		B2992
Enacted	2000-01	2001-02	3790-301-0005 (14)	EO	$2,758,000	Executive Order #C01/02-126: Topanga SP: Topanga Canyon--acquisition	Topanga SP: Topanga Canyon acquisition		B2992
Enacted	2000-01	2002-03	3790-301-0005 (14)	EO	$1,230,000	Executive Order #C02/03-104: Topanga SP: Topanga Canyon acquisition	Topanga SP: Topanga Canyon--acquisition		B2992
Enacted	2000-01	2000-01	3790-301-0005 (15)	BA	$12,000,000	Henry W. Coe SP: Mount Hamilton acquisition	Henry W. Coe SP: Mount Hamilton acquisition		B2992
Enacted	2000-01	2000-01	3790-301-0005 (16)	BA	$40,000,000	Los Angeles River Parkway Project: Acq. and dev.--acq. and construction	Los Angeles River Parkway Project: Acq. and dev.--acq. and construction		B2992
Enacted	2000-01	2008-09	3790-301-0005 (16)	BA	($2,766,593)	Los Angeles River Parkway Project: Acq. and dev.--acq. and construction: Reversion	Los Angeles River Parkway Project: Acq. and dev.		B2992
Enacted	2000-01	2000-01	3790-301-0005 (17)	BA	$2,500,000	Malibu Creek SP: Liberty Canyon--acquisition	Malibu Creek SP: Liberty Canyon acquisition		B2992
Enacted	2000-01	2000-01	3790-301-0005 (18)	BA	$4,000,000	Folsom Lake SRA: Proposed additions--acquisition	Folsom Lake SRA: Proposed additions--acquisition		B2992
Enacted	2000-01	2002-03	3790-301-0005 (18)	EO	$545,000	Executive Order #C02/03-15: Folsom Lake Acquisition	Folsom Lake Acquisition		B2992
Enacted	2000-01	2000-01	3790-301-0005 (19)	BA	$1,300,000	Leo Carrillo SB: Proposed additions--acquisition	Leo Carrillo SB: Proposed additions--acquisition		B2992
Enacted	2000-01	2000-01	3790-301-0005 (2)	BA	$497,000	Pfeiffer Big Sur SP: Entrance and day use redev.--Study	Pfeiffer Big Sur SP: Entrance and day use redev.--Study		B3012
Enacted	2000-01	2000-01	3790-301-0005 (20)	BA	$13,000,000	Montana de Oro SP: Irish Hills--acquisition	Montana de Oro SP: Irish Hills acquisition		B2992
Enacted	2000-01	2000-01	3790-301-0005 (3)	BA	$278,000	Henry W. Coe SP: Day use dev. at Dowdy Ranch--preliminary plans	Henry W. Coe SP: Day use dev. at Dowdy Ranch--P		B3012
Enacted	2000-01	2000-01	3790-301-0005 (4)	BA	$32,500,000	Kenneth Hahn SRA: Acq. and improvements--acq. and construction	Kenneth Hahn SRA: Acq. and improvements--acq. and construction		B2992
Enacted	2000-01	2000-01	3790-301-0005 (5)	BA	$7,943,000	Bolsa Chica SB: Replace restrooms and concession fac.--PP, WD & C	Bolsa Chica SB: Replace restrooms and concession fac.--P,W,C		B3012
Enacted	2000-01	2000-01	3790-301-0005 (5)	EO	$791,980	Executive Order #C00/01-85: Bolsa Chica	Bolsa Chica SB: Replace restrooms and concession fac.--P,W,C		B3012
Enacted	2000-01	2000-01	3790-301-0005 (6)	BA	$261,000	Chino Hills SP: Entrance Road--study	Chino Hills SP: Entrance Road--study		B3012
Enacted	2000-01	2000-01	3790-301-0005 (7)	BA	$337,000	Chino Hills SP: Public use facilities--PP and WD	Chino Hills SP: Public use facilities--P,W		B3012
Enacted	2000-01	2000-01	3790-301-0005 (8)	BA	$2,118,000	Crystal Cove SP: El Morro Mobilehome Park Conversion--study and PP	Crystal Cove SP: El Morro Mobilehome Park Conversion--study and PP		B3012
Enacted	2000-01	2000-01	3790-301-0005 (9)	BA	$5,000,000	Statewide opportunity purchases: State Park System--acquisition	Opportunity Purchase Program		B2992
Enacted	2001-02	2001-02	3790-301-0005 (1)	BA	$259,000	Prairie Creek Redwoods SP: Public use improvements--PP	Prairie Creek Redwoods SP: Public use improvements		B3012
Enacted	2001-02	2001-02	3790-301-0005 (10)	BA	$176,000	New Brighton SB: Rehabilitate campground and day use--WD	New Brighton SB: Rehabilitate campground and day use		B3012
Enacted	2001-02	2001-02	3790-301-0005 (11)	BA	$207,000	Henry W. Coe SP: Day use development at Dowdy Ranch--WD	Henry W. Coe SP: Day use development at Dowdy Ranch		B3012
Enacted	2001-02	2001-02	3790-301-0005 (12)	BA	$850,000	Morro Bay SP: Natural History Museum Exhibit Rehabilitation--C	Morro Bay SP: Natural History Museum Exhibit Rehabilitation		B3012
Enacted	2001-02	2001-02	3790-301-0005 (13)	BA	$277,000	Pfeiffer Big Sur SP: Park entrance and day use redevelopment--PP	Pfeiffer Big Sur SP: Park entrance and day use redevelopment--PP		B3012
Enacted	2001-02	2001-02	3790-301-0005 (14)	BA	$423,000	Wilder Ranch SP: Farmhouse rehabilitation--PP, WD	Wilder Ranch SP: Farmhouse rehabilitation--PP, WD		B3012
Enacted	2001-02	2001-02	3790-301-0005 (15)	BA	$620,000	Hearst San Simeon SHM: Road Stabilization--PP, WD	Hearst San Simeon SHM: Road Stabilization--PP, WD		B3012
Enacted	2001-02	2001-02	3790-301-0005 (16)	BA	$1,708,000	Chino Hills SP: Public use facilities--C	Chino Hills SP: Public use facilities--C		B3012
Enacted	2001-02	2002-03	3790-301-0005 (16)	EO	$178,300	Executive Order #C02/03-16: Chino Hills Public Use Facilities:	Chino Hills SP: Public use facilities--C		B3012
Enacted	2001-02	2003-04	3790-301-0005 (16)	EO	($50,450)	Executive Order #C03/04-64: Chino Hills SP: Public use facilities--C	Chino Hills SP: Public use facilities--C		B3012
Enacted	2001-02	2001-02	3790-301-0005 (17)	BA	$118,000	Malibu Creek SP: Restore Sepulveda Adobe--Study	Malibu Creek SP: Restore Sepulveda Adobe--Study		B3012
Enacted	2001-02	2001-02	3790-301-0005 (18)	BA	$134,000	Los Encinos SHP: De La Ossa Adobe House Museum--PP	Los Encinos SHP: De La Ossa Adobe House Museum--PP		B3012
Enacted	2001-02	2001-02	3790-301-0005 (19)	BA	$196,000	Silverwood Lake SRA: Campground and day use improvements--PP	Silverwood Lake SRA: Campground and day use improvements--PP		B3012
Enacted	2001-02	2001-02	3790-301-0005 (2)	BA	$1,315,000	Patrick's Point SP: Campground and day use rehab.--WD, C	Patrick's Point SP: Campground and day use rehab.--WD, C		B3012
Enacted	2001-02	2003-04	3790-301-0005 (2)	EO	$18,610	Executive Order #C03/04-77: Patrick's Point SP: Campground and day use rehab.--WD, C	Patrick's Point SP: Campground and day use rehab.--WD, C		B3012
Enacted	2001-02	2001-02	3790-301-0005 (21)	BA	$358,000	Cardiff SB: Rebuild South Cardiff facilities--PP, WD	Cardiff SB: Rebuild South Cardiff facilities--P,W		B3012
Enacted	2001-02	2001-02	3790-301-0005 (22)	BA	$793,000	Old Town San Diego SHP: McCoy House Exhibits--PP, C	Old Town San Diego SHP: McCoy House Exhibits--PP, C		B3012
Enacted	2001-02	2003-04	3790-301-0005 (22)	EO	($10,054)	Executive Order #C03/04-22: Old Town San Diego SHP: McCoy House Exhibits	Old Town San Diego SHP: McCoy House Exhibits--PP, C		B3012
Enacted	2001-02	2001-02	3790-301-0005 (23)	BA	$241,000	Border Field SP: Develop and rehabilitate day use facilities--PP	Border Field SP: Develop and rehabilitate day use facilities--P		B3012
Enacted	2001-02	2001-02	3790-301-0005 (26)	BA	$810,000	Statewide: California Sno-Park Program--Minor projects	Statewide Minors: California Sno-Park Program		B3022
Enacted	2001-02	2001-02	3790-301-0005 (27)	BA	$5,000,000	Opportunity Purchase Program	Opportunity Purchase Program		B2992
Enacted	2001-02	2001-02	3790-301-0005 (3)	BA	$1,272,000	Sinkyone Wilderness SP: Watershed restoration--PP, C	Sinkyone Wilderness SP: Watershed restoration--P, C		B3012
Enacted	2001-02	2001-02	3790-301-0005 (30)	BA	$500,000	Statewide: Budget development--S	Statewide: Budget development		B3012
Enacted	2001-02	2001-02	3790-301-0005 (30.5)	BA	$3,000,000	Leland Stanford Mansion SHP, Rehabilitation--C	Leland Stanford Mansion SHP; Rehabilitation--C		B3012
Enacted	2001-02	2001-02	3790-301-0005 (30.5)	EO	$166,096	Executive Order #C01/02-100: Leland Stanford Mansion SHP, Rehabilitation--C	Leland Stanford Mansion SHP; Rehabilitation--C		B3012
Enacted	2001-02	2001-02	3790-301-0005 (30.6)	BA	$4,162,000	Columbia SHP-Knapp Block Rehabilitation--C	Columbia SHP-Knapp Block Rehabilitation--C		B3012
Enacted	2001-02	2001-02	3790-301-0005 (30.6)	EO	($993,170)	Executive Order #C01/02-97: Columbia SHP-Knapp Block Rehabilitation--C	Columbia SHP-Knapp Block Rehabilitation--C		B3012
Enacted	2001-02	2001-02	3790-301-0005 (30.7)	BA	$1,961,000	Donner Memorial SP: Replace Restrooms and Water System--WD, C	Donner Memorial SP: Replace Restrooms and Water System--WD, C		B3012
Enacted	2001-02	2003-04	3790-301-0005 (30.7)	EO	$42,152	Executive Order #C03/04-6: Donner Memorial SP: Replace Restrooms and Water System--WD, C	Donner Memorial SP: Replace Restrooms and Water System--WD, C		B3012
Enacted	2001-02	2003-04	3790-301-0005 (30.7)	EO	$57,900	Executive Order #C03/04-44: Donner Memorial SP: Replace Restrooms and Water System--WD, C	Donner Memorial SP: Replace Restrooms and Water System--WD, C		B3012
Enacted	2001-02	2001-02	3790-301-0005 (30.8)	BA	$601,000	Sonoma Coast SB: Trail Rehabilitation and Development--WD, C	Sonoma Coast SB: Trail Rehabilitation and Development--WD, C		B3022
Enacted	2001-02	2002-03	3790-301-0005 (30.8)	EO	$34,510	Executive Order #C02/03-37: Sonoma Coast	Sonoma Coast SB		B3022
Enacted	2001-02	2001-02	3790-301-0005 (30.9)	BA	$1,889,000	Sugar Pine Point SP: Rehabiliate Day Use Area--C	Sugar Pine Point SP: Rehabiliate Day Use Area--C		B3012
Enacted	2001-02	2001-02	3790-301-0005 (30.91)	BA	$2,185,000	Tahoe SRA: Truckee River Outlet Parcel Restoration and Rehabilitation--C	Tahoe SRA: Truckee River Outlet Parcel Restoration and Rehabilitation--C		B3012
Enacted	2001-02	2002-03	3790-301-0005 (30.91)	EO	($1,024,290)	Executive Order #C02/03-25: Tahoe SRA	Tahoe SRA		B3012
Enacted	2001-02	2001-02	3790-301-0005 (30.92)	BA	$35,000,000	Cornfields Project: Acquisition--A	Cornfields Project: Acquisition--A		B2992
Enacted	2001-02	2001-02	3790-301-0005 (30.93)	BA	$8,000,000	Topanga SP: Topanga Canyon--A	Topanga SP: Topanga Canyon acquisition		B2992
Enacted	2001-02	2002-03	3790-301-0005 (30.93)	EO	$775,625	Executive Order #C02/03-105: Topanga SP: Topanga Canyon acquisition	Topanga SP: Topanga Canyon--A		B2992
Enacted	2001-02	2004-05	3790-301-0005 (30.93)	EO	$2,726,000	Executive Order #C04/05-48: Topanga SP: Topanga Canyon acquisition	Topanga SP: Topanga Canyon--A		B2992
Enacted	2001-02	2001-02	3790-301-0005 (4)	BA	$290,000	Pt. Cabrillo Light Station: Initial studies for rehabilitation--S	Pt. Cabrillo Light Station: Initial studies for rehabilitation--S		B3012
Enacted	2001-02	2001-02	3790-301-0005 (5)	BA	$134,000	Pt. Cabrillo Light Station: Drainage and Erosion Control--Minor	Pt. Cabrillo Light Station: Drainage and Erosion Control--Minor		B3012
Enacted	2001-02	2001-02	3790-301-0005 (5.5)	BA	$4,000,000	Pt. Cabrillo Light Station--Addition: Acquisition	Pt. Cabrillo Light Station--Addition: Acquisition		B2992
Enacted	2001-02	2001-02	3790-301-0005 (6)	BA	$1,082,000	Olompali SHP: Rehabilitation of Frame House--WD, C	Olompali SHP: Rehabilitation of Frame House--WD, C		B3012
Enacted	2001-02	2002-03	3790-301-0005 (6)	EO	($43,445)	Executive Order #C02/03-66: Olompali SHP: Rehab Historic Frame House	Olompali SHP: Rehab Historic Frame House		B3012
Enacted	2001-02	2001-02	3790-301-0005 (7)	BA	$278,000	Fort Ross SHP: Reconstruct Historic Fur Warehouse--PP	Fort Ross SHP: Reconstruct Historic Fur Warehouse--PP		B3012
Enacted	2001-02	2001-02	3790-301-0005 (8)	BA	$95,000	Jack London SHP: Restore Cottage--PP	Jack London SHP: Restore Cottage--PP		B3012
Enacted	2001-02	2001-02	3790-301-0005 (9)	BA	$282,000	Folsom Powerhouse SHP: Powerhouse Stabilization--PP	Folsom Powerhouse SHP: Powerhouse Stabilization--PP		B3012
Enacted	2002-03	2002-03	3790-301-0005 (1)	BA	$1,969,000	Prairie Creek Redwoods SP: Public Use Improvements--W	Prairie Creek Redwoods SP: Public Use Improvements		B3012
Enacted	2002-03	2002-03	3790-301-0005 (1)	BA	($1,810,000)	Prairie Creek Redwoods SP: Public Use Improvements--W	Prairie Creek Redwoods SP: Public Use Improvements		B3012
Enacted	2002-03	2002-03	3790-301-0005 (10)	BA	$2,040,000	Henry W. Coe SP: Day Use Develop at Dowdy Ranch--CE	Henry W. Coe SP: Day Use Develop at Dowdy Ranch		B3012
Enacted	2002-03	2004-05	3790-301-0005 (10)	EO	($44,000)	Executive Order #C04/05-02: Henry W. Coe SP: Day Use Develop at Dowdy Ranch--CE	Henry W. Coe SP: Day Use Develop at Dowdy Ranch		B3012
Enacted	2002-03	2002-03	3790-301-0005 (11)	BA	$3,206,000	Morro Bay SP: Campground/Day Use Rehab--C	Morro Bay SP: Campground/Day Use Rehab		B3012
Enacted	2002-03	2003-04	3790-301-0005 (11)	EO	$122,265	Executive Order #C03/04-61: Morro Bay SP: Campground/Day Use Rehab--C	Morro Bay SP: Campground/Day Use Rehab		B3012
Enacted	2002-03	2002-03	3790-301-0005 (12)	BA	$3,358,000	Pfeiffer Big Sur SP: Park entrance and day use redevelopment--W	Pfeiffer Big Sur SP: Park entrance and day use redevelopment		B3012
Enacted	2002-03	2002-03	3790-301-0005 (12)	BA	($3,059,000)	Pfeiffer Big Sur SP: Park entrance and day use redevelopment--W	Pfeiffer Big Sur SP: Park entrance and day use redevelopment		B3012
Enacted	2002-03	2002-03	3790-301-0005 (13)	BA	$2,083,000	Wilder Ranch SP: Farmhouse Rehabilitation--C	Wilder Ranch SP: Farmhouse Rehabilitation--C		B3012
Enacted	2002-03	2003-04	3790-301-0005 (13)	EO	($5,237)	Executive Order #C03/04-32: Wilder Ranch SP: Farmhouse Rehabilitation--C	Wilder Ranch SP: Farmhouse Rehabilitation--C		B3012
Enacted	2002-03	2002-03	3790-301-0005 (14)	BA	$4,337,000	Hearst San Simeon SHM: Road Stabilization--C	Hearst San Simeon SHM: Road Stabilization--C		B3012
Enacted	2002-03	2003-04	3790-301-0005 (14)	EO	($923,754)	Executive Order #C03/04-62: Hearst San Simeon SHM: Road Stabilization--C	Hearst San Simeon SHM: Road Stabilization--C		B3012
Enacted	2002-03	2004-05	3790-301-0005 (14)	EO	$1,278,009	Executive Order #C04/05-20: Hearst San Simeon SHM: Road Stabilization--C	Hearst San Simeon SHM: Road Stabilization--C		B3012
Enacted	2002-03	2002-03	3790-301-0005 (15)	BA	$143,000	La Purisima SHP: Restore Historic Adobe--PW	La Purisima SHP: Restore Historic Adobe--PW		B3012
Enacted	2002-03	2002-03	3790-301-0005 (16)	BA	$1,091,000	Los Encinos SHP: De La Ossa Adobe House Museum--WCE	Los Encinos SHP: De La Ossa Adobe House Museum--WCE		B3012
Enacted	2002-03	2002-03	3790-301-0005 (17)	BA	$214,000	Will Rogers SHP: Restore Historic Ranch House--PW	Will Rogers SHP: Restore Historic Ranch House--PW		B3012
Enacted	2002-03	2002-03	3790-301-0005 (18)	BA	$803,000	Crystal Cove SP: El Morro Mobilehome Park Conver.--W,C	Crystal Cove SP: El Morro Mobilehome Park Conversion - W,C		B3012
Enacted	2002-03	2002-03	3790-301-0005 (18)	BA	$96,000	Crystal Cove SP: El Morro Mobilehome Park Conver.--W,C	Crystal Cove SP: El Morro Mobilehome Park Conversion - W,C		B3012
Enacted	2002-03	2002-03	3790-301-0005 (18)	EO	$280,000	Executive Order #C02/03-107: Crystal Cove SP: El Morro Mobilehome Park Conversion	Crystal Cove SP: El Morro Mobilehome Park Conversion - W,C		B3012
Enacted	2002-03	2002-03	3790-301-0005 (19)	BA	$2,547,000	Silverwood Lake SRA: Campground/Day Use Improvements--WC	Silverwood Lake SRA: Campground/Day Use Improvements--WC		B3012
Enacted	2002-03	2007-08	3790-301-0005 (19)	BA	($2,359,239)	Silverwood Lake SRA: Campground/Day Use Improvements--WC: Reversion	Silverwood Lake SRA: Campground/Day Use Improvements--WC		B3012
Enacted	2002-03	2002-03	3790-301-0005 (2)	BA	$94,000	Humboldt Redwoods SP: Replace Five Restroom Buildings--P	Humboldt Redwoods SP: Replace Five Restroom Buildings--P		B3012
Enacted	2002-03	2002-03	3790-301-0005 (20)	BA	$2,153,000	Cardiff SB: Rebuild South Cardiff Facilities--C	Cardiff SB: Rebuild South Cardiff Facilities--C		B3012
Enacted	2002-03	2002-03	3790-301-0005 (21)	BA	$367,000	Anza-Borrego Desert SP: Visitor Center Exhibits--P	Anza-Borrego Desert SP: Visitor Center Exhibits--P		B3012
Enacted	2002-03	2002-03	3790-301-0005 (22)	BA	$150,000	Border Field SP: Develop/Rehab Day Use Facilities--W	Border Field SP: Develop and rehabilitate day use facilities--W		B3012
Enacted	2002-03	2002-03	3790-301-0005 (23)	BA	$1,200,000	Border Field SP: Sediment Basins/Entrance Road--C	Border Field SP: Sediment Basins/Entrance Road--C		B3012
Enacted	2002-03	2004-05	3790-301-0005 (23)	EO	$42,152	Executive Order #C04/05-57: Border Field SP: Sediment Basins/Entrance Road--C	Border Field SP: Sediment Basins/Entrance Road--C		B3012
Enacted	2002-03	2006-07	3790-301-0005 (23)	EO	($42,152)	Executive Order #C04/05-57A: Border Field SP: Sediment Basins/Entrance Road--C	Border Field SP: Sediment Basins/Entrance Road--C		B3012
Enacted	2002-03	2002-03	3790-301-0005 (24)	BA	$2,030,000	Statewide: State Park System -- Minors - M	Statewide Minors: Critical Infrastructure Deficiencies		B3012
Enacted	2002-03	2002-03	3790-301-0005 (24)	BA	$475,000	Statewide: State Park System -- Minors - M	Statewide Minors: Environmental Restoration		B3012
Enacted	2002-03	2002-03	3790-301-0005 (24)	BA	$740,000	Statewide: State Park System -- Minors - M	Statewide Minors: Facility/Infrastructure Modernization		B3012
Enacted	2002-03	2002-03	3790-301-0005 (24)	BA	$427,000	Statewide: State Park System -- Minors - M	Statewide Minors: Public Access and Recreation		B3012
Enacted	2002-03	2002-03	3790-301-0005 (26)	BA	$500,000	Statewide: Budget development--S	Statewide: Budget development		B3012
Enacted	2002-03	2005-06	3790-301-0005 (27.5)	EO	$126,200	Executive Order #C06/07-2: Folsom Powerhouse SHP: Visitor Center--P,W,C,E	Folsom Powerhouse SHP: Visitor Center--P,W,C,E		B3012
Enacted	2002-03	2006-07	3790-301-0005 (27.5)	EO	$37,118	Executive Order #C06/07-50: Folsom Powerhouse SHP: Visitor Center--P,W,C,E	Folsom Powerhouse SHP: Visitor Center--P,W,C,E		B3012
Enacted	2002-03	2002-03	3790-301-0005 (3)	BA	$613,000	Mount Diablo SP: Road System improvements--PW	Mount Diablo SP: Road System improvements--PW		B3012
Enacted	2002-03	2002-03	3790-301-0005 (4)	BA	$63,000	Fort Ross SHP: Reconstruct Historic Fur Warehouse--W	Fort Ross SHP: Reconstruct Historic Fur Warehouse--W		B3012
Enacted	2002-03	2002-03	3790-301-0005 (4)	BA	$307,000	Fort Ross SHP: Reconstruct Historic Fur Warehouse--W	Fort Ross SHP: Reconstruct Historic Fur Warehouse--W		B3012
Enacted	2002-03	2002-03	3790-301-0005 (5)	BA	$1,661,000	Jack London SHP: Restore Cottage as House Museum--WCE	Jack London SHP: Restore Cottage as House Museum--WCE		B3012
Enacted	2002-03	2003-04	3790-301-0005 (5)	EO	$87,460	Executive Order #C03/04-31: Jack London SHP: Restore Cottage as House Museum--WCE	Jack London SHP: Restore Cottage as House Museum--WCE		B3012
Enacted	2002-03	2002-03	3790-301-0005 (5.5)	BA	$613,000	Rancho San Andres: Castro Adobe--P,W,C	Rancho San Andres: Castro Adobe--P,W,C		B3012
Enacted	2002-03	2002-03	3790-301-0005 (6)	BA	$2,420,000	Folsom Powerhouse SHP: Powerhouse Stabilization--WCE	Folsom Powerhouse SHP: Powerhouse Stabilization--WCE		B3012
Enacted	2002-03	2004-05	3790-301-0005 (6)	EO	($188,000)	Executive Order #C04/05-01: Folsom Powerhouse SHP: Powerhouse Stabilization--WCE	Folsom Powerhouse SHP: Powerhouse Stabilization--WCE		B3012
Enacted	2002-03	2004-05	3790-301-0005 (6)	EO	$188,000	Executive Order #C04/05-104: Folsom Powerhouse SHP: Powerhouse Stabilization--WCE	Folsom Powerhouse SHP: Powerhouse Stabilization--WCE		B3012
Enacted	2002-03	2002-03	3790-301-0005 (8)	BA	$169,000	Big Basin: Wastewater Collect/Treatment Sys--PW	Big Basin Redwoods SP: Wastewater Collection/Treatment--P,W		B3012
Enacted	2002-03	2002-03	3790-301-0005 (9)	BA	$2,520,000	New Brighton SB: Rehab Campground/Day Use--CE	New Brighton SB: Rehab Campground/Day Use--CE		B3012
Enacted	2002-03	2003-04	3790-301-0005 (9)	EO	($122,653)	Executive Order #C03/04-34: New Brighton SB: Rehab Campground/Day Use--CE	New Brighton SB: Rehab Campground/Day Use--CE		B3012
Enacted	2003-04	2006-07	3790-301-0005 (1)	EO	$328,000	Executive Order #C06/07-10: Empire Mine SHP: Public Underground Tour--CE	Empire Mine SHP: Public Underground Tour		B3012
Enacted	2003-04	2010-11	3790-301-0005 (1)	BA	($43,188)	Empire Mine SHP: Public Underground Tour--CE: Reversion	Empire Mine SHP: Public Underground Tour		B3012
Enacted	2003-04	2003-04	3790-301-0005 (11)	BA	$147,000	Statewide: California Sno Park-Minor Projects	Statewide Minors: California Sno Park Projects		B3022
Enacted	2003-04	2003-04	3790-301-0005 (12)	BA	$1,810,000	Prairie Creek Redwoods SP: Public Use Improvements--C	Prairie Creek Redwoods SP: Public Use Improvements		B3012
Enacted	2003-04	2005-06	3790-301-0005 (12)	EO	$216,510	Executive Order #C06/07-3: Prairie Creek Redwoods SP: Public Use Improvements--C	Prairie Creek Redwoods SP: Public Use Improvements		B3012
Enacted	2003-04	2003-04	3790-301-0005 (13)	BA	$1,473,000	Humboldt Redwoods SP: Replace Five Restroom Buildings--WC	Humboldt Redwoods SP: Replace Five Restroom Buildings--WC		B3012
Enacted	2003-04	2003-04	3790-301-0005 (14)	BA	$4,797,000	Mount Diablo SP: Road System Improvements--C	Mount Diablo SP: Road System Improvements--C		B3012
Enacted	2003-04	2008-09	3790-301-0005 (14)	BA	($2,038,578)	Mount Diablo SP: Road System Improvements--C: Reversion	Mount Diablo SP: Road System Improvements--C		B3012
Enacted	2003-04	2003-04	3790-301-0005 (15)	BA	$1,740,000	Fort Ross SHP: Reconstruct Historic Fur Warehouse--C	Fort Ross SHP: Reconstruct Historic Fur Warehouse--C		B3012
Enacted	2003-04	2005-06	3790-301-0005 (15)	BA	($1,740,000)	Fort Ross SHP: Reconstruct Historic Fur Warehouse--C: Reversion	Fort Ross SHP: Reconstruct Historic Fur Warehouse--C		B3012
Enacted	2003-04	2003-04	3790-301-0005 (2)	BA	$1,530,000	Big Basin Redwoods SP: Wastewater Collection/Treatment--C	Big Basin Redwoods SP: Wastewater Collection/Treatment--C		B3012
Enacted	2003-04	2010-11	3790-301-0005 (2)	BA	($69,404)	Big Basin Redwoods SP: Wastewater Collection/Treatment--C: Reversion	Big Basin Redwoods SP: Wastewater Collection/Treatment--C		B3012
Enacted	2003-04	2003-04	3790-301-0005 (3)	BA	$3,222,000	Pfeiffer Big Sur SP: Entrance/Day Use Redevelopment--CE	Pfeiffer Big Sur SP: Entrance/Day Use Redevelopment--CE		B3012
Enacted	2003-04	2007-08	3790-301-0005 (3)	BA	($3,134,960)	Pfeiffer Big Sur SP: Entrance/Day Use Redevelopment--CE: Reversion	Pfeiffer Big Sur SP: Entrance/Day Use Redevelopment--CE		B3012
Enacted	2003-04	2003-04	3790-301-0005 (5)	BA	$1,148,000	La Purisima SHP: Restore Historic Adobe --C	La Purisima SHP: Restore Historic Adobe --C		B3012
Enacted	2003-04	2003-04	3790-301-0005 (6)	BA	$96,000	Malibu Creek SP: Restore Sepulveda Adobe--P	Malibu Creek SP: Restore Sepulveda Adobe--P		B3012
Enacted	2003-04	2003-04	3790-301-0005 (7)	BA	$1,846,000	Will Rogers SHP: Restore Historic Ranch House--C	Will Rogers SHP: Restore Historic Ranch House--C		B3012
Enacted	2003-04	2003-04	3790-301-0005 (8)	BA	$1,134,000	Anza Borrego Desert SP: Visitor Center Exhibits--C	Anza Borrego Desert SP: Visitor Center Exhibits--C		B3012
Enacted	2003-04	2003-04	3790-301-0005 (9)	BA	$1,852,000	Border Field SP: Develop/Rehab Day Use Facilities--CE	Border Field SP: Develop and rehabilitate day use facilities--C,E		B3012
Enacted	2003-04	2004-05	3790-301-0005 (9)	EO	$177,040	Executive Order #C04/05-72: Border Field SP: Develop/Rehab Day Use Facilities--CE	Border Field SP: Develop and rehabilitate day use facilities--C,E		B3012
Enacted	2003-04	2010-11	3790-301-0005 (9)	BA	($141,196)	Border Field SP: Develop/Rehab Day Use Facilities--CE: Reversion	Border Field SP: Develop and rehabilitate day use facilities--C,E		B3012
Enacted	2004-05	2004-05	3790-301-0005 (0.1)	BA	$1,233,000	Malibu Creek SP: Restore Sepulveda Adobe--W,C	Malibu Creek SP: Restore Sepulveda Adobe--W,C		B3012
Enacted	2004-05	2011-12	3790-301-0005 (0.1)	EO	$16,000	Malibu Creek SP: Restore Sepulveda Adobe--W,C: Executive Order	Malibu Creek SP: Restore Sepulveda Adobe--W,C		B3012
Enacted	2004-05	2004-05	3790-301-0005 (0.2)	BA	$29,000	Chino Hills SP: Visitor Center--C,E	Chino Hills SP: Visitor Center--C,E		B3012
Enacted	2004-05	2008-09	3790-301-0005 (0.2)	EO	$183,550	Chino Hills SP: Visitor Center--C,E	Chino Hills SP: Visitor Center--C,E		B3012
Enacted	2004-05	2004-05	3790-301-0005 (1)	BA	$5,511,000	Crystal Cove SP: El Morro Mobilehome Park Conver.--C	Crystal Cove SP: El Morro Mobilehome Park Conversion - C		B3012
Enacted	2004-05	2004-05	3790-301-0005 (1)	BA	$4,249,000	Crystal Cove SP: El Morro Mobilehome Park Conver.--C	Crystal Cove SP: El Morro Mobilehome Park Conversion - C		B3012
Enacted	2004-05	2004-05	3790-301-0005 (3)	BA	$150,000	Statewide: Budget development--S	Statewide: Budget development - S		B3012
Enacted	2004-05	2004-05	3790-301-0005 (4)	BA	$225,000	Angel Island SP: Immigration Station Area Restoration--C	Angel Island SP: Immigration Station Area Restoration--C		B3012
Enacted	2004-05	2004-05	3790-301-0005 (4)	EO	$554,178	Executive Order #C04/05-119: Angel Island SP: Immigration Station Area Restoration--C	Angel Island SP: Immigration Station Area Restoration--C		B3012
Enacted	2004-05	2006-07	3790-301-0005 (4)	EO	$706,134	Executive Order #C06/07-12: Angel Island SP: Immigration Station Area Restoration--C	Angel Island SP: Immigration Station Area Restoration--C		B3012
Enacted	2004-05	2007-08	3790-301-0005 (4)	EO	$300,125	Executive Order #C07/08-08: Angel Island SP: Immigration Station Area Restoration--C	Angel Island SP: Immigration Station Area Restoration--C		B3012
Enacted	2005-06	2005-06	3790-301-0005 (1)	BA	$200,000	Millerton Lake State Recreation Area: Rehabilitate La Playa Day Use Area	Millerton Lake State Recreation Area: Rehabilitate La Playa Day Use Area		B3012
Enacted	2005-06	2005-06	3790-301-0005 (1.1)	BA	$384,000	Malibu Creek SP: Restore Sepulveda Adobe--C	Malibu Creek SP: Restore Sepulveda Adobe--C		B3012
Enacted	2005-06	2018-19	3790-301-0005 (1.1)	BA	$0	Malibu Creek SP: Restore Sepulveda Adobe--C: Reversion	Malibu Creek SP: Restore Sepulveda Adobe--C		B3012
Enacted	2005-06	2005-06	3790-301-0005 (1.2)	BA	$726,000	Chino Hills SP: Visitor Center--C	Chino Hills SP: Visitor Center--C		B3012
Enacted	2005-06	2005-06	3790-301-0005 (1.3)	BA	$526,000	Silverwood Lake SRA: Campground/Day Use Improvements--C	Silverwood Lake SRA: Campground/Day Use Improvements--C		B3012
Enacted	2005-06	2007-08	3790-301-0005 (1.3)	BA	($526,000)	Silverwood Lake SRA: Campground/Day Use Improvements--C: Reversion	Silverwood Lake SRA: Campground/Day Use Improvements--C		B3012
Enacted	2005-06	2005-06	3790-301-0005 (2)	BA	$149,000	Antelope Valley Indian Museum Structural Improvements -- P, W	Antelope Valley Indian Museum Structural Improvements		B3012
Enacted	2005-06	2006-07	3790-301-0005 (2)	EO	$8,000	Executive Order #C06/07-47: Antelope Valley Indian Museum Structural Improvements -- P, W	Antelope Valley Indian Museum Structural Improvements		B3012
Enacted	2005-06	2007-08	3790-301-0005 (2)	EO	$166,000	Executive Order #C07/08-17: Antelope Valley Indian Museum Structural Improvements -- P, W	Antelope Valley Indian Museum-Structural Improvements		B3012
Enacted	2005-06	2005-06	3790-301-0005 (2.1)	BA	$500,000	Cardiff SB: Rebuild South Cardiff Facilities--C	Cardiff SB: Rebuild South Cardiff Facilities--C		B3012
Enacted	2005-06	2005-06	3790-301-0005 (3)	BA	$418,000	San Elijo State Beach: Replace Main Lifeguard Tower--P,W	San Elijo State Beach: Replace Main Lifeguard Tower		B3012
Enacted	2005-06	2009-10	3790-301-0005 (3)	EO	$160,000	San Elijo State Beach: Replace Main Lifeguard Tower--P,W	San Elijo State Beach: Replace Main Lifeguard Tower		B3012
Enacted	2005-06	2014-15	3790-301-0005 (3)	EO	$155,000	San Elijo State Beach: Replace Main Lifeguard Tower--P,W	San Elijo State Beach: Replace Main Lifeguard Tower		B3012
Enacted	2005-06	2016-17	3790-301-0005 (3)	EO	($155,000)	San Elijo State Beach: Replace Main Lifeguard Tower--P,W	San Elijo State Beach: Replace Main Lifeguard Tower		B3012
Enacted	2005-06	2005-06	3790-301-0005 (4)	BA	$500,000	Statewide: State Park System -- Minors - M	Statewide: State Park System Minor Projects		B3012
Enacted	2005-06	2005-06	3790-301-0005 (4)	BA	$475,000	Statewide: State Park System -- Minors - M	Statewide: State Park System Minor Capital Outlay Program		B3012
Enacted	2005-06	2005-06	3790-301-0005 (5)	BA	$500,000	Statewide: Interpretive Minors	Statewide: Interpretive Minors		B3012
Enacted	2005-06	2005-06	3790-301-0005 (6)	BA	$250,000	Statewide: Recreation Trails Program - Minor Capital Outlay	Statewide: Recreation Trails Program - Minor Capital Outlay		B3022
Enacted	2005-06	2005-06	3790-301-0005 (7)	BA	$500,000	Statewide: Budget Development	Statewide: Budget Development		B3012
Enacted	2005-06	2005-06	3790-301-0005 (8)	BA	$144,000	Columbia State Historic Park Drainage Improvements	Columbia State Historic Park Drainage Improvements		B3012
Enacted	2005-06	2005-06	3790-301-0005 (9)	BA	$132,000	Rancho San Andres: Castro Adobe--C	Rancho San Andres: Castro Adobe--C		B3012
Enacted	2006-07	2006-07	3790-301-0005 (1)	BA	$131,000	Millerton Lake State Recreation Area: Rehabilitate La Playa Day Use Area -- W	Millerton Lake State Recreation Area: Rehabilitate La Playa Day Use Area		B3012
Enacted	2006-07	2006-07	3790-301-0005 (1.5)	BA	$1,020,000	Chino Hills SP: Visitor Center--C	Chino Hills SP: Visitor Center--C		B3012
Enacted	2006-07	2009-10	3790-301-0005 (1.5)	EO	$230,000	Chino Hills SP: Visitor Center--C	Chino Hills SP: Visitor Center--C		B3012
Enacted	2006-07	2006-07	3790-301-0005 (2)	BA	$1,997,000	Antelope Valley Indian Museum Structural Improvements -- C	Antelope Valley Indian Museum Structural Improvements		B3012
Enacted	2006-07	2009-10	3790-301-0005 (2)	EO	$36,508	Antelope Valley Indian Museum Structural Improvements -- C	Antelope Valley Indian Museum Structural Improvements		B3012
Enacted	2006-07	2006-07	3790-301-0005 (3)	BA	$2,637,000	San Elijo State Beach: Replace Main Lifeguard Tower -- C,E	San Elijo State Beach: Replace Main Lifeguard Tower		B3012
Enacted	2006-07	2014-15	3790-301-0005 (3)	BA	($2,636,774)	San Elijo State Beach: Replace Main Lifeguard Tower -- C,E: Reversion	San Elijo State Beach: Replace Main Lifeguard Tower		B3012
Enacted	2006-07	2006-07	3790-301-0005 (3.5)	BA	$765,000	Los Angeles SHP: Planning and Conceptual Design--S	Los Angeles SHP: Planning and Conceptual Design		B3012
Enacted	2006-07	2006-07	3790-301-0005 (4)	BA	$275,000	Statewide: State Park System -- Minors - M	Statewide: State Park System Minor Capital Outlay Program		B3012
Enacted	2006-07	2006-07	3790-301-0005 (6)	BA	$1,688,000	Columbia State Historic Park Drainage Improvements -- W,C	Columbia State Historic Park Drainage Improvements		B3012
Enacted	2006-07	2010-11	3790-301-0005 (6)	SL	($570,000)	Columbia State Historic Park Drainage Improvements -- W,C: Reversion (decrease)	Columbia State Historic Park Drainage Improvements		B3012
Enacted	2007-08	2007-08	3790-301-0005 (1)	BA	$9,988,000	Crystal Cove SP: El Morro Mobilehome Park Conver. Phase II	Crystal Cove SP: El Morro Mobilehome Park Conversion		B3012
Enacted	2007-08	2007-08	3790-301-0005 (1.5)	BA	$548,000	San Elijo Lifeguard Tower	San Elijo Tower additional construction		B3012
Enacted	2007-08	2014-15	3790-301-0005 (1.5)	BA	($548,000)	San Elijo Lifeguard Tower-C: Reversion	San Elijo Tower additional construction		B3012
Enacted	2007-08	2007-08	3790-301-0005 (2)	BA	$450,000	Statewide: State Park System -- Minors - M	Statewide: State Park System Minor Capital Outlay Program		B3012
Enacted	2008-09	2008-09	3790-301-0005 (1)	BA	$506,000	Statewide: State Park System -- Minors - M	Statewide: State Park System Minor Capital Outlay Program		B3012
Enacted	2008-09	2008-09	3790-301-0005 (2)	BA	$836,000	Malibu Creek SP: Restore Sepulveda Adobe--C	Malibu Creek SP: Restore Sepulveda Adobe--C		B3012
Enacted	2009-10	2009-10	3790-301-0005 (1)	BA	$544,000	Statewide: State Park System Minor - CO Program	Lake Tahoe EIP: Ward Creek Road & Trail Sediment Reduction		B3012
Enacted	2011-12	2011-12	3790-301-0005 (1)	BA	$508,000	Statewide: State Park System -- Minors	Statewide: State Park System Minor Capital Outlay Program Tahoe EIP		B3012
Enacted	2014-15	2014-15	3790-301-0005 (1)	BA	$5,014,000	San Elijo State Beach: Replace Main Lifeguard Tower -- C,E	San Elijo State Beach: Replace Main Lifeguard Tower		B3012
Enacted	2014-15	2018-19	3790-301-0005 (3)	EO	$215,000	San Elijo State Beach: Replace Main Lifeguard Tower--P,W	San Elijo State Beach: Replace Main Lifeguard Tower		B3012
Enacted	2014-15	2021-22	3790-301-0005 (3)	BA	($215,000)	San Elijo State Beach: Replace Main Lifeguard Tower--P,W: Reversion	San Elijo State Beach: Replace Main Lifeguard Tower		B3012
Enacted	2018-19	2018-19	3790-301-0005 (1)(a)	BA	$537,000	Fort Ross SHP: Cultural Trail Center-Preliminary Plans	Fort Ross SHP: Cultural Trail Center		B3012
Enacted	2018-19	2018-19	3790-301-0005 (1)(a)	BA	($537,000)	Fort Ross SHP: Cultural Trail Center-Preliminary Plans: Reappropriation (decrease)	Fort Ross SHP: Cultural Trail Center		B3012
Enacted	2018-19	2020-21	3790-301-0005 (1)(a)	BA	$537,000	Fort Ross SHP: Cultural Trail Center-Preliminary Plans: Reappropriation (increase)	Fort Ross SHP: Cultural Trail Center		B3012
Enacted	2018-19	2020-21	3790-301-0005 (1)(a)	BA	($537,000)	Fort Ross SHP: Cultural Trail Center-Preliminary Plans: Reappropriation (decrease)	Fort Ross SHP: Cultural Trail Center		B3012
Enacted	2018-19	2021-22	3790-301-0005 (1)(a)	BA	$537,000	Fort Ross SHP: Cultural Trail Center-Preliminary Plans: Reappropriation (increase)	Fort Ross SHP: Cultural Trail Center		B3012
Enacted	2018-19	2018-19	3790-301-0005 (1)(b)	BA	$315,000	Fort Ross SHP: Cultural Trail Center-Working drawings	Fort Ross SHP: Cultural Trail Center		B3012
Enacted	2018-19	2018-19	3790-301-0005 (1)(b)	BA	($315,000)	Fort Ross SHP: Cultural Trail Center-Working drawings: Reappropriation (decrease)	Fort Ross SHP: Cultural Trail Center		B3012
Enacted	2018-19	2020-21	3790-301-0005 (1)(b)	BA	$315,000	Fort Ross SHP: Cultural Trail Center-Working drawings: Reappropriation (increase)	Fort Ross SHP: Cultural Trail Center		B3012
Enacted	2018-19	2020-21	3790-301-0005 (1)(b)	BA	($315,000)	Fort Ross SHP: Cultural Trail Center-Working drawings: Reappropriation (decrease)	Fort Ross SHP: Cultural Trail Center		B3012
Enacted	2018-19	2021-22	3790-301-0005 (1)(b)	BA	$315,000	Fort Ross SHP: Cultural Trail Center-Working drawings: Reappropriation (increase)	Fort Ross SHP: Cultural Trail Center		B3012
Enacted	2019-20	2019-20	3790-301-0005 (1)	BA	$4,765,000	San Elijo State Beach: Replace Main Lifeguard Tower -- C,E	San Elijo State Beach: Replace Main Lifeguard Tower		B3012
Enacted	2019-20	2021-22	3790-301-0005 (1)	BA	($4,417,000)	San Elijo State Beach: Replace Main Lifeguard Tower -- C,E: Reversion	San Elijo State Beach: Replace Main Lifeguard Tower		B3012
Enacted	2020-21	2020-21	3790-301-0005 (1)	BA	$600,000	Statewide: SP System Acquisition Program	Acquisitions		B2992
Enacted	2020-21	2020-21	3790-301-0005 (1)	BA	($600,000)	Statewide: SP System Acquisition Program: Reappropriation (decrease)	Acquisitions		B2992
Enacted	2020-21	2022-23	3790-301-0005 (1)	BA	$600,000	Statewide: SP System Acquisition Program: Reappropriation (increase)	Acquisitions		B2992
Enacted	2005-06	2013-14	3790-30113-0005 (3)	EO	$164,000	San Elijo State Beach: Replace Main Lifeguard Tower--P,W	San Elijo State Beach: Replace Main Lifeguard Tower		B3012
Enacted	2000-01	2000-01	3790-302-0005 (11)	BA	$1,320,000	Rancho Ventana, addition to Pfeiffer Big Sur SP	Rancho Ventana, addition to Pfeiffer Big Sur SP		B2992
Enacted	2000-01	2000-01	3790-302-0005 (13)	BA	$2,000,000	San Buenaventura SB improvements	San Buenaventura SB improvements		B3012
Enacted	2000-01	2002-03	3790-302-0005 (13)	EO	$127,000	Executive Order #C02/03-106: San Buenaventura SB improvements	San Buenaventura SB improvements		B3012
Enacted	2000-01	2000-01	3790-302-0005 (15)	BA	$2,500,000	Monterey SB acquisition	Monterey SB acquisition		B2992
Enacted	2000-01	2000-01	3790-302-0005 (16)	BA	$2,600,000	EBRPD: Planning, design & construction in East Bay Shoreline Project	EBRPD: Planning, design & construction in East Bay Shoreline Project		B3012
Enacted	2000-01	2004-05	3790-302-0005 (16)	EO	$25,220	Executive Order #C04/05-29: EBRPD: Planning, design & construction in East Bay Shoreline Project	EBRPD: Planning, design & construction in East Bay Shoreline Project		B3012
Enacted	2000-01	2000-01	3790-302-0005 (17)	BA	$3,250,000	Santa Monica Mountains Trust: Leo Carrillo SB, acq. at Nicholas Canyon Ridge	Santa Monica Mountains Trust: Leo Carrillo SB, acq. at Nicholas Canyon Ridge		B2992
Enacted	2000-01	2000-01	3790-302-0005 (20)	BA	$1,200,000	Tomales Bay SP: Acq. and easements	Tomales Bay SP: Acq. and easements		B2992
Enacted	2000-01	2000-01	3790-302-0005 (22)	BA	$175,000	Mount Diablo SP: Macedo Ranch Interpretive Center	Mount Diablo SP: Macedo Ranch Interpretive Center		B3012
Enacted	2000-01	2000-01	3790-302-0005 (25)	BA	$500,000	Folsom Lake SRA: GB Recreational Trails	Folsom Lake SRA: GB Recreational Trails		B3022
Enacted	2000-01	2000-01	3790-302-0005 (32)	BA	$1,250,000	Salton Sea SP: Restoration Project	Salton Sea SP: Restoration Project		B3012
Enacted	2000-01	2000-01	3790-302-0005 (34)	BA	$1,650,000	San Juan Bautista SHP: Rehabilitate Castro Brean Adobe	San Juan Bautista SHP: Rehabilitate Castro Brean Adobe		B3012
Enacted	2000-01	2000-01	3790-302-0005 (39)	BA	$3,000,000	La Purisima Mission SHP: Visitor Center	La Purisima Mission SHP: Visitor Center		B3012
Enacted	2000-01	2000-01	3790-302-0005 (43)	BA	$4,000,000	Colonel Allensworth SHP restoration	Colonel Allensworth SHP restoration		B3012
Enacted	2000-01	2000-01	3790-302-0005 (47)	BA	$349,000	Monterey SHP: Stevenson House Adobe Repair	Monterey SHP: Stevenson House Adobe Repair		B3012
Enacted	2000-01	2002-03	3790-302-0005 (47)	EO	$22,312	Executive Order #C02/03-73: Monterey SHP: Stevenson House Adobe Repair	Monterey SHP: Stevenson House Adobe Repair		B3012
Enacted	2000-01	2000-01	3790-302-0005 (48)	BA	$500,000	Millerton Lake SRA: Building and picnic area rehabilitation	Millerton Lake SRA: Building and picnic area rehabilitation		B3012
Enacted	2000-01	2002-03	3790-302-0005 (48)	EO	$36,000	Executive Order #C02/03-108: Millerton Lake SRA: Building and picnic area rehabilitation	Millerton Lake SRA: Building and picnic area rehabilitation		B3012
Enacted	2000-01	2000-01	3790-302-0005 (49)	BA	$500,000	Fremont Peak SP: Campground rehabilitation and restoration	Fremont Peak SP: Campground rehabilitation and restoration		B3012
Enacted	2000-01	2000-01	3790-302-0005 (9)	BA	$800,000	Anderson Marsh SHP: Acq. of connector: Garner Property	Anderson Marsh SHP: Acq. of connector: Garner Property		B2992
Enacted	2001-02	2001-02	3790-302-0005 (13)	BA	$4,000,000	Pigeon Point Light Station SHP: Bolsa Point/Whaler's Cove-Acquisition	Pigeon Point Light Station SHP: Bolsa Point/Whaler's Cove Acquisition		B2992
Enacted	2001-02	2001-02	3790-302-0005 (14)	BA	$1,500,000	John Marsh Home SHP: Cowell Ranch-Acquisition	John Marsh Home SHP: Cowell Ranch Acquisition		B2992
Enacted	2001-02	2001-02	3790-302-0005 (15)	BA	$350,000	Santa Monica SB: 415 PCH Project - EIRs and Planning	Santa Monica SB: 415 PCH Project - EIRs and Planning		B3012
Enacted	2001-02	2001-02	3790-302-0005 (7)	BA	$4,000,000	Kenneth Hahn SRA: Baldwin Hills-Acquisition	Kenneth Hahn SRA: Baldwin Hills Acquisition		B2992

Enacted Total: $466,921,181

Balance for State Parks - unspecified: $642,820

Section: PRC § 5096.310 (a)

Parks

Allocation: State Parks - habitat acquisitions

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

Allocation: $50,000,000

Statewide Set Asides:* $939,740

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

Statewide, requiring appropriation (yellow): $216,517

Statewide, not requiring appropriation (green): $460,224

DPR admin: $262,999

DPR audits: $0

Future Year Obligations: ($128,835)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($128,835)

Support '00-01 $126,623; Capital Outlay '00-01 $2,213.

Section: PRC § 5096.310 (a) /.323
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$204,000	Portion of support budget	Acquisition and Development Staff	✔	B3041
Enacted	2000-01	2000-01	3790-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Acquisition and Development Staff	✔	B3041
Enacted	2001-02	2001-02	3790-001-0005	BA	$190,000	Portion of support budget	Acquisition and Development Staff	✔	B3041
Enacted	2002-03	2002-03	3790-001-0005	BA	$236,000	Portion of support budget	Acquisition and Development Staff	✔	B3041
Enacted	2002-03	2002-03	3790-001-0005	CS	($2,000)	Portion of support budget: Control Section adjustment	Acquisition and Development Staff	✔	B3041
Enacted	2003-04	2003-04	3790-001-0005	BA	$234,000	Portion of support budget	Acquisition and Development Staff	✔	B3041
Enacted	2003-04	2003-04	3790-001-0005	CS	$8,000	Portion of support budget: Control Section adjustment	Acquisition and Development Staff	✔	B3041
Enacted	2004-05	2004-05	3790-001-0005	BA	$348,000	Portion of support budget	Acquisition and Development Staff	✔	B3041
Enacted	2004-05	2004-05	3790-001-0005	CS	$17,562	Portion of support budget: Control Section adjustment	Acquisition and Development Staff	✔	B3041
Enacted	2005-06	2005-06	3790-001-0005	BA	$365,000	Portion of support budget	Acquisition and Development Staff	✔	B3041
Enacted	2006-07	2006-07	3790-001-0005	BA	$383,000	Portion of support budget	Acquisition and Development Staff	✔	B3041
Enacted	2006-07	2006-07	3790-001-0005	CS	$274	Portion of support budget: Control Section adjustment	Acquisition and Development Staff	✔	B3041
Enacted	2007-08	2007-08	3790-001-0005	BA	$184,000	Portion of support budget	Acquisition and Development Staff	✔	B3041
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$783,259	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides.
Enacted	2000-01	2000-01	3790-301-0005 (11)	BA	$10,000,000	Habitat Acquisition Program	Habitat Acquisition Program		B3042
Enacted	2001-02	2001-02	3790-301-0005 (29)	BA	$10,000,000	Habitat Acquisition Program (Mill Creek)	Habitat Acquisition Program (Mill Creek)		B3042
Enacted	2001-02	2001-02	3790-301-0005 (29)	BA	$3,000,000	Habitat Acquisition Program: Castle Rock SP acquisition	Habitat Acquisition Program: Castle Rock SP acquisition		B3042
Enacted	2001-02	2001-02	3790-301-0005 (29)	BA	$5,000,000	Habitat Acquisition Program: El Capitan SB: El Capitan Ranch acquisition	Habitat Acquisition Program: El Capitan SB: El Capitan Ranch acquisition		B3042
Enacted	2001-02	2001-02	3790-301-0005 (29)	BA	$1,500,000	Habitat Acquisition Program: John Marsh Home SHP: Cowell Ranch acquisition	Habitat Acquisition Program: John Marsh Home SHP: Cowell Ranch acquisition		B3042
Enacted	2001-02	2001-02	3790-301-0005 (29)	BA	$4,000,000	Habitat Acquisition Program: Topanga SP: Mulholland Gateway acquisition	Habitat Acquisition Program: Topanga SP: Mulholland Gateway acquisition		B3042
Enacted	2001-02	2001-02	3790-301-0005 (29)	BA	$7,500,000	Habitat Acquisition Program	Habitat Acquisition Program		B3042
Enacted	2001-02	2001-02	3790-301-0005 (29)	BA	$3,000,000	Habitat Acquisition Program: Anza-Borrego Desert SP: Tulloch-Cuyamaca acquisition	Habitat Acquisition Program: Cuyamaca Rancho SP: Tulloch-Cuyamaca acquisition		B3042
Enacted	2001-02	2001-02	3790-301-0005 (29)	BA	$1,000,000	Habitat Acquisition Program: Pigeon Point Light Station SHP: Bolsa Point/Whaler's Cove acquisition	Habitat Acquisition Program: Pigeon Point Light Station SHP: Bolsa Point/Whaler's Cove acquisition		B3042
Enacted	2002-03	2002-03	3790-301-0005 (25)	BA	$1,237,000	2000 Bond Habitat: Proposed Additions--A	Habitat Acquisition Program: Proposed Additions		B3042

Enacted Total: $49,189,095

Balance for State Parks - habitat acquisitions: $0

Section: PRC § 5096.310 (a)

Parks

Allocation: Angel Island Immigration Facility

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

Allocation: $15,000,000

Statewide Set Asides:* $282,022

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

Statewide, requiring appropriation (yellow): $65,155

Statewide, not requiring appropriation (green): $137,867

DPR admin: $79,000

DPR audits: $0

Future Year Obligations: ($104,580)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($104,580)

Support '00-01 $98,000; Capital Outlay: '02-03 $54. '03-04 $6,526.

Section: PRC § 5096.310 (a) /.324(a)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$168,000	Portion of support budget	Acquisition and Development Staff	✔	B3051
Enacted	2000-01	2000-01	3790-001-0005	BA	$128,000	Portion of support budget	Angel Island Program	✔	B3051
Enacted	2000-01	2000-01	3790-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Acquisition and Development Staff	✔	B3051
Enacted	2001-02	2001-02	3790-001-0005	BA	$187,000	Portion of support budget	Acquisition and Development Staff	✔	B3051
Enacted	2002-03	2002-03	3790-001-0005	BA	$186,000	Portion of support budget	Acquisition and Development Staff	✔	B3051
Enacted	2002-03	2002-03	3790-001-0005	CS	($2,000)	Portion of support budget: Control Section adjustment	Acquisition and Development Staff	✔	B3051
Enacted	2003-04	2003-04	3790-001-0005	BA	$184,000	Portion of support budget	Acquisition and Development Staff	✔	B3051
Enacted	2003-04	2003-04	3790-001-0005	CS	$6,000	Portion of support budget: Control Section adjustment	Acquisition and Development Staff	✔	B3051
Enacted	2004-05	2004-05	3790-001-0005	BA	$148,000	Portion of support budget	Acquisition and Development Staff	✔	B3051
Enacted	2004-05	2004-05	3790-001-0005	CS	$7,469	Portion of support budget: Control Section adjustment	Acquisition and Development Staff	✔	B3051
Enacted	2005-06	2005-06	3790-001-0005	BA	$59,000	Portion of support budget	Acquisition and Development Staff	✔	B3051
Enacted	2006-07	2006-07	3790-001-0005	BA	$7,000	Portion of support budget	Acquisition and Development Staff	✔	B3051
Enacted	2006-07	2006-07	3790-001-0005	CS	$57	Portion of support budget: Control Section adjustment	Acquisition and Development Staff	✔	B3051
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$234,978	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides.
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$54	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2002-03	2002-03	3790-301-0005 (4.5)	BA	$644,000	Angel Island SP: Immigration Station Area Restoration--P,C	Angel Island SP: Immigration Station Area Restoration--P,C		B3052
Enacted	2003-04	2003-04	3790-301-0005 (16)	BA	$605,000	Angel Island SP: Immigration Station Area Restoration--W	Angel Island SP: Immigration Station Area Restoration--W		B3052
Enacted	2004-05	2004-05	3790-301-0005 (4)	BA	$12,259,000	Angel Island SP: Immigration Station Area Restoration--C	Angel Island SP: Immigration Station Area Restoration--C; portion not reapp'ed		B3052

Enacted Total: $14,822,558

Balance for Angel Island Immigration Facility: $0

Section: PRC § 5096.310 (a)

Parks

Allocation: Visitor centers at Chino Hills & Citrus Historic

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

Allocation: $2,600,000

Statewide Set Asides:* $49,271

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

Statewide, requiring appropriation (yellow): $10,707

Statewide, not requiring appropriation (green): $24,564

DPR admin: $14,000

DPR audits: $0

Future Year Obligations: ($5,217)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($5,217)

Capital Outlay '03-04 $5,217.

Section: PRC § 5096.310 (a) /.324(b)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$29,000	Portion of support budget	Acquisition and Development Staff	✔	B3061
Enacted	2001-02	2001-02	3790-001-0005	BA	$10,000	Portion of support budget	Acquisition and Development Staff	✔	B3061
Enacted	2002-03	2002-03	3790-001-0005	BA	$10,000	Portion of support budget	Acquisition and Development Staff	✔	B3061
Enacted	2003-04	2003-04	3790-001-0005	BA	$10,000	Portion of support budget	Acquisition and Development Staff	✔	B3061
Enacted	2004-05	2004-05	3790-001-0005	BA	$10,000	Portion of support budget	Acquisition and Development Staff	✔	B3061
Enacted	2004-05	2004-05	3790-001-0005	CS	$504	Portion of support budget: Control Section adjustment	Acquisition and Development Staff	✔	B3061
Enacted	2006-07	2006-07	3790-001-0005	BA	$4,000	Portion of support budget	Acquisition and Development Staff	✔	B3061
Enacted	2006-07	2006-07	3790-001-0005	CS	$713	Portion of support budget: Control Section adjustment	Acquisition and Development Staff	✔	B3061
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$40,729	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides.
Enacted	2001-02	2001-02	3790-301-0005 (18.5)	BA	$600,000	CA Citrus SHP: Visitor Center Exhibits--C	CA Citrus SHP: Visitor Center Exhibits--C		B3062
Enacted	2003-04	2003-04	3790-301-0005 (4)	BA	$203,000	Chino Hills SP: Visitor Center--PW	Chino Hills SP: Visitor Center--P,W		B3062
Enacted	2004-05	2004-05	3790-301-0005 (0.2)	BA	$1,638,000	Chino Hills SP: Visitor Center--C,E	Chino Hills SP: Visitor Center--C,E		B3062

Enacted Total: $2,555,946

Balance for Visitor centers at Chino Hills & Citrus Historic: $0

Section: PRC § 5096.310 (a)

Parks

Allocation: Poppy reserve

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

Allocation: $250,000

Statewide Set Asides:* $4,084

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

Statewide, requiring appropriation (yellow): $1,203

Statewide, not requiring appropriation (green): $1,881

DPR admin: $1,000

DPR audits: $0

Future Year Obligations: ($129,490)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($129,490)

Capital Outlay '02-03 $129,490.

Section: PRC § 5096.310 (a) /.324(d)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$3,000	Portion of support budget	Acquisition and Development Staff	✔	B3071
Enacted	2001-02	2001-02	3790-001-0005	BA	$1,000	Portion of support budget	Acquisition and Development Staff	✔	B3071
Enacted	2002-03	2002-03	3790-001-0005	BA	$1,000	Portion of support budget	Acquisition and Development Staff	✔	B3071
Enacted	2003-04	2003-04	3790-001-0005	BA	$1,000	Portion of support budget	Acquisition and Development Staff	✔	B3071
Enacted	2004-05	2004-05	3790-001-0005	BA	$1,000	Portion of support budget	Acquisition and Development Staff	✔	B3071
Enacted	2005-06	2005-06	3790-001-0005	BA	$1,000	Portion of support budget	Acquisition and Development Staff	✔	B3071
Enacted	2006-07	2006-07	3790-001-0005	BA	$1,000	Portion of support budget	Acquisition and Development Staff	✔	B3071
Enacted	2007-08	2007-08	3790-001-0005	BA	$1,000	Portion of support budget	Acquisition and Development Staff	✔	B3071
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$3,916	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides.
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$129,490	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2002-03	2002-03	3790-301-0005 (24)	BA	$232,000	Statewide: State Park System -- Minors - M	Statewide Minors: State Park System		B3072

Enacted Total: $375,406

Balance for Poppy reserve: $0

Section: PRC § 5096.310 (a)

Parks

Allocation: State beach restoration

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

Allocation: $1,000,000

Statewide Set Asides:* $21,334

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

Statewide, requiring appropriation (yellow): $4,810

Statewide, not requiring appropriation (green): $9,524

DPR admin: $5,000

DPR audits: $2,000

Future Year Obligations: ($9,520)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($9,520)

Support: $9,520.05

Section: PRC § 5096.310 (a) /.324(e)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$2,000	Portion of support budget	Support for Local Assistance Operations	✔	B3161
Enacted	2001-02	2001-02	3790-001-0005	BA	$2,000	Portion of support budget	Support for Local Assistance Operations	✔	B3161
Enacted	2002-03	2002-03	3790-001-0005	BA	$2,000	Portion of support budget	Support for Local Assistance Operations	✔	B3161
Enacted	2003-04	2003-04	3790-001-0005	BA	$2,000	Portion of support budget	Support for Local Assistance Operations	✔	B3161
Enacted	2004-05	2004-05	3790-001-0005	BA	$2,000	Portion of support budget	Support for Local Assistance Operations	✔	B3161
Enacted	2004-05	2004-05	3790-001-0005	CS	$101	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3161
Enacted	2005-06	2005-06	3790-001-0005	BA	$2,000	Portion of support budget	Support for Local Assistance Operations	✔	B3161
Enacted	2006-07	2006-07	3790-001-0005	BA	$2,000	Portion of support budget	Support for Local Assistance Operations	✔	B3161
Enacted	2007-08	2007-08	3790-001-0005	BA	$3,000	Portion of support budget	Support for Local Assistance Operations	✔	B3161
Enacted	2008-09	2008-09	3790-001-0005	BA	$2,000	Portion of support budget	Support for Local Assistance Operations	✔	B3161
Enacted	2009-10	2009-10	3790-001-0005	BA	$2,000	Portion of support budget	Support for Local Assistance Operations	✔	B3161
Enacted	2010-11	2010-11	3790-001-0005	BA	$2,000	Portion of support budget	Support for Local Assistance Operations	✔	B3161
Enacted	2011-12	2011-12	3790-001-0005	BA	$744	Portion of support budget	Support for Local Assistance Operations	✔	B3161
Enacted	2012-13	2012-13	3790-001-0005	BA	$229	Portion of support budget	Support for Local Assistance Operations	✔	B3161
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$17,008	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2014-15	2014-15	3790-001-0005	BA	$325	Portion of support budget	Support for Local Assistance Operations	✔	B3161
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$1	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$325	Portion of support budget	Support for Local Assistance Operations	✔	B3161
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$314	Portion of support budget	Support for Local Assistance Operations	✔	B3161
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$256	Portion of support budget	Support for Local Assistance Operations	✔	B3161
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$261	Portion of support budget	Support for Local Assistance Operations	✔	B3161
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$261	Portion of support budget	Support for Local Assistance Operations	✔	B3161
Enacted	2000-01	2000-01	3790-101-0005 (a)(8)	BA	$945,000	City of Huntington Beach: Storm drain modification	City of Huntington Beach: Storm drain modification		B3162

Enacted Total: $987,825

Balance for State beach restoration: $361

Section: PRC § 5096.310 (a)

Parks

Allocation: Dinosaur facility at Anza-Borrego

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

Allocation: $5,000,000

Statewide Set Asides:* $102,674

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

Statewide, requiring appropriation (yellow): $22,052

Statewide, not requiring appropriation (green): $45,622

DPR admin: $26,000

DPR audits: $9,000

Future Year Obligations: ($44,699)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($44,699)

Support: '00-01 $6,501; '02-03 $4,489; '03-04 $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, 15-16 $53.10, 16-17 $219.05.

Section: PRC § 5096.310 (a) /.324(f)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$9,000	Portion of support budget	Support for Local Assistance Operations	✔	B3171
Enacted	2001-02	2001-02	3790-001-0005	BA	$9,000	Portion of support budget	Support for Local Assistance Operations	✔	B3171
Enacted	2002-03	2002-03	3790-001-0005	BA	$9,000	Portion of support budget	Support for Local Assistance Operations	✔	B3171
Enacted	2003-04	2003-04	3790-001-0005	BA	$9,000	Portion of support budget	Support for Local Assistance Operations	✔	B3171
Enacted	2004-05	2004-05	3790-001-0005	BA	$7,000	Portion of support budget	Support for Local Assistance Operations	✔	B3171
Enacted	2004-05	2004-05	3790-001-0005	CS	$353	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3171
Enacted	2005-06	2005-06	3790-001-0005	BA	$10,000	Portion of support budget	Support for Local Assistance Operations	✔	B3171
Enacted	2006-07	2006-07	3790-001-0005	BA	$9,000	Portion of support budget	Support for Local Assistance Operations	✔	B3171
Enacted	2007-08	2007-08	3790-001-0005	BA	$14,000	Portion of support budget	Support for Local Assistance Operations	✔	B3171
Enacted	2008-09	2008-09	3790-001-0005	BA	$10,000	Portion of support budget	Support for Local Assistance Operations	✔	B3171
Enacted	2009-10	2009-10	3790-001-0005	BA	$9,000	Portion of support budget	Support for Local Assistance Operations	✔	B3171
Enacted	2010-11	2010-11	3790-001-0005	BA	$12,000	Portion of support budget	Support for Local Assistance Operations	✔	B3171
Enacted	2011-12	2011-12	3790-001-0005	BA	$5,000	Portion of support budget	Support for Local Assistance Operations	✔	B3171
Enacted	2012-13	2012-13	3790-001-0005	BA	$4,434	Portion of support budget	Support for Local Assistance Operations	✔	B3171
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$84,750	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2013-14	2013-14	3790-001-0005	BA	$2,000	Portion of support budget	Support for Local Assistance Operations	✔	B3171
Enacted	2014-15	2014-15	3790-001-0005	BA	$1,625	Portion of support budget	Support for Local Assistance Operations	✔	B3171
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$1,156	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$1,625	Portion of support budget	Support for Local Assistance Operations	✔	B3171
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$1,570	Portion of support budget	Support for Local Assistance Operations	✔	B3171
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$3,438	Portion of support budget	Support for Local Assistance Operations	✔	B3171
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$1,859	Portion of support budget	Support for Local Assistance Operations	✔	B3171
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$1,859	Portion of support budget	Support for Local Assistance Operations	✔	B3171
Enacted	2000-01	2000-01	3790-101-0005 (a)(11)	BA	$4,723,000	Western Center Community Foundation: Restoration, study and curation	Western Center Community Foundation: Restoration, study and curation		B3172

Enacted Total: $4,939,669

Balance for Dinosaur facility at Anza-Borrego: $2,356

Section: PRC § 5096.310 (a)

Parks

Allocation: Columbia

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

Allocation: $250,000

Statewide Set Asides:* $4,084

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

Statewide, requiring appropriation (yellow): $1,203

Statewide, not requiring appropriation (green): $1,881

DPR admin: $1,000

DPR audits: $0

Future Year Obligations: $0

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: $0

Section: PRC § 5096.310 (a) /.324(g) reference 1
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$3,000	Portion of support budget	Acquisition and Development Staff	✔	B3081
Enacted	2001-02	2001-02	3790-001-0005	BA	$1,000	Portion of support budget	Acquisition and Development Staff	✔	B3081
Enacted	2002-03	2002-03	3790-001-0005	BA	$1,000	Portion of support budget	Acquisition and Development Staff	✔	B3081
Enacted	2003-04	2003-04	3790-001-0005	BA	$1,000	Portion of support budget	Acquisition and Development Staff	✔	B3081
Enacted	2004-05	2004-05	3790-001-0005	BA	$1,000	Portion of support budget	Acquisition and Development Staff	✔	B3081
Enacted	2005-06	2005-06	3790-001-0005	BA	$1,000	Portion of support budget	Acquisition and Development Staff	✔	B3081
Enacted	2006-07	2006-07	3790-001-0005	BA	$1,000	Portion of support budget	Acquisition and Development Staff	✔	B3081
Enacted	2007-08	2007-08	3790-001-0005	BA	$1,000	Portion of support budget	Acquisition and Development Staff	✔	B3081
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$3,916	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides.
Enacted	2001-02	2001-02	3790-301-0005 (30.6)	BA	$232,000	Columbia SHP-Knapp Block Rehabilitation--C	Columbia SHP-Knapp Block Rehabilitation--C		B3082

Enacted Total: $245,916

Balance for Columbia: $0

Section: PRC § 5096.310 (a)

Parks

Allocation: Empire Mine

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

Allocation: $2,500,000

Statewide Set Asides:* $46,837

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

Statewide, requiring appropriation (yellow): $11,026

Statewide, not requiring appropriation (green): $22,811

DPR admin: $13,000

DPR audits: $0

Future Year Obligations: ($7,834)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($7,834)

Capital Outlay: '02-03 $7,834.

Section: PRC § 5096.310 (a) /.324(g) reference 2
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$28,000	Portion of support budget	Acquisition and Development Staff	✔	B3091
Enacted	2001-02	2001-02	3790-001-0005	BA	$10,000	Portion of support budget	Acquisition and Development Staff	✔	B3091
Enacted	2002-03	2002-03	3790-001-0005	BA	$10,000	Portion of support budget	Acquisition and Development Staff	✔	B3091
Enacted	2003-04	2003-04	3790-001-0005	BA	$10,000	Portion of support budget	Acquisition and Development Staff	✔	B3091
Enacted	2004-05	2004-05	3790-001-0005	BA	$19,000	Portion of support budget	Acquisition and Development Staff	✔	B3091
Enacted	2004-05	2004-05	3790-001-0005	CS	$958	Portion of support budget: Control Section adjustment	Acquisition and Development Staff	✔	B3091
Enacted	2005-06	2005-06	3790-001-0005	BA	$9,000	Portion of support budget	Acquisition and Development Staff	✔	B3091
Enacted	2006-07	2006-07	3790-001-0005	BA	$8,000	Portion of support budget	Acquisition and Development Staff	✔	B3091
Enacted	2006-07	2006-07	3790-001-0005	CS	$876	Portion of support budget: Control Section adjustment	Acquisition and Development Staff	✔	B3091
Enacted	2007-08	2007-08	3790-001-0005	BA	$7,000	Portion of support budget	Acquisition and Development Staff	✔	B3091
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$39,163	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides.
Enacted	2002-03	2002-03	3790-301-0005 (7)	BA	$97,000	Empire Mine SHP: Public Underground Tour--W	Empire Mine SHP: Public Underground Tour--W		B3092
Enacted	2003-04	2003-04	3790-301-0005 (1)	BA	$2,222,000	Empire Mine SHP: Public Underground Tour--CE	Empire Mine SHP: Public Underground Tour		B3092

Enacted Total: $2,460,997

Balance for Empire Mine: $0

Section: PRC § 5096.310 (a)

Parks

Allocation: State Parks - redwood acquisitions

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

Allocation: $10,000,000

Statewide Set Asides:* $188,348

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

Statewide, requiring appropriation (yellow): $43,103

Statewide, not requiring appropriation (green): $92,245

DPR admin: $53,000

DPR audits: $0

Future Year Obligations: ($87,344)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($87,344)

Support: '00-01 $87,325. Capital Outlay 01-02 $19.

Section: PRC § 5096.310 (a) /.324(h)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$102,000	Portion of support budget	Acquisition and Development Staff	✔	B3101
Enacted	2000-01	2000-01	3790-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Acquisition and Development Staff	✔	B3101
Enacted	2001-02	2001-02	3790-001-0005	BA	$95,000	Portion of support budget	Acquisition and Development Staff	✔	B3101
Enacted	2002-03	2002-03	3790-001-0005	BA	$48,000	Portion of support budget	Acquisition and Development Staff	✔	B3101
Enacted	2002-03	2002-03	3790-001-0005	CS	($1,000)	Portion of support budget: Control Section adjustment	Acquisition and Development Staff	✔	B3101
Enacted	2003-04	2003-04	3790-001-0005	BA	$47,000	Portion of support budget	Acquisition and Development Staff	✔	B3101
Enacted	2003-04	2003-04	3790-001-0005	CS	$2,000	Portion of support budget: Control Section adjustment	Acquisition and Development Staff	✔	B3101
Enacted	2005-06	2005-06	3790-001-0005	BA	$0	Portion of support budget	Acquisition and Development Staff	✔	B3101
Enacted	2007-08	2007-08	3790-001-0005	BA	$130,325	Portion of support budget	Acquisition and Development Staff	✔	B3101
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$156,652	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides.
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$19	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2000-01	2000-01	3790-301-0005 (10)	BA	$5,000,000	Redwood Acquisition Program	Redwood Acquisition Program		B3102
Enacted	2001-02	2001-02	3790-301-0005 (28)	BA	$625,000	Redwood Acquisition Program: Butano SP acquisition	Redwood Acquisition Program: Butano SP acquisition		B3102
Enacted	2001-02	2001-02	3790-301-0005 (28)	BA	$3,000,000	Redwood Acquisition Program: Mendocino Headlands: Big River acquisition	Redwood Acquisition Program: Mendocino Headlands: Big River acquisition		B3102
Enacted	2001-02	2001-02	3790-301-0005 (28)	BA	$693,000	Redwood Acquisition Program	Redwood Acquisition Program		B3102

Enacted Total: $9,898,996

Balance for State Parks - redwood acquisitions: $0

Summary for Section: a

Allocation:

$502,750,000

Set Asides:

$9,462,324

Outyears:

($59,755,451)

Nat. Reversions:

$552,397,590

Balance:

$645,537

Enacted:

$552,397,590

Proposed:

Section: PRC § 5096.310 (b)

Parks

Allocation: Stewardship

Section/Subsection: PRC § 5096.310 (b)/

Allocation: $18,000,000

Statewide Set Asides:* $338,027

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

Statewide, requiring appropriation (yellow): $77,586

Statewide, not requiring appropriation (green): $165,441

DPR admin: $95,000

DPR audits: $0

Future Year Obligations: ($4,563,100)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($4,563,100)

Support: '00-01 $41,738; '01-02 $414,530; '02-03 $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.

Section: PRC § 5096.310 (b)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$93,000	Portion of support budget (Natural)	Natural Stewardship	✔	B3121
Enacted	2000-01	2000-01	3790-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment (Natural)	Natural Stewardship	✔	B3121
Enacted	2001-02	2001-02	3790-001-0005	BA	$132,000	Portion of support budget (Cultural)	Cultural Stewardship	✔	B3111
Enacted	2001-02	2001-02	3790-001-0005	BA	$1,114,000	Portion of support budget (Cultural)	Cultural Stewardship		B3112
Enacted	2001-02	2001-02	3790-001-0005	BA	$1,327,000	Portion of support budget (Natural)	Natural Stewardship		B3122
Enacted	2001-02	2001-02	3790-001-0005	BA	$82,000	Portion of support budget (Natural)	Natural Stewardship	✔	B3121
Enacted	2002-03	2002-03	3790-001-0005	BA	$121,000	Portion of support budget (Cultural)	Cultural Stewardship	✔	B3111
Enacted	2002-03	2002-03	3790-001-0005	BA	$1,730,000	Portion of support budget (Cultural)	Cultural Stewardship		B3112
Enacted	2002-03	2002-03	3790-001-0005	BA	$82,000	Portion of support budget (Natural)	Natural Stewardship	✔	B3121
Enacted	2002-03	2002-03	3790-001-0005	BA	$1,700,000	Portion of support budget (Natural)	Natural Stewardship		B3122
Enacted	2002-03	2002-03	3790-001-0005	CS	($1,000)	Portion of support budget: Control Section adjustment (Cultural)	Cultural Stewardship	✔	B3111
Enacted	2002-03	2002-03	3790-001-0005	CS	($1,000)	Portion of support budget: Control Section adjustment (Natural)	Natural Stewardship	✔	B3121
Enacted	2003-04	2003-04	3790-001-0005	BA	$1,730,000	Portion of support budget (Cultural)	Cultural Stewardship		B3112
Enacted	2003-04	2003-04	3790-001-0005	BA	$121,000	Portion of support budget (Cultural)	Cultural Stewardship	✔	B3111
Enacted	2003-04	2003-04	3790-001-0005	CS	$6,410	Portion of support budget (Cultural): Control Section adjustment	Cultural Stewardship	✔	B3111
Enacted	2003-04	2003-04	3790-001-0005	BA	$81,000	Portion of support budget (Natural)	Natural Stewardship	✔	B3121
Enacted	2003-04	2003-04	3790-001-0005	BA	$1,699,000	Portion of support budget (Natural)	Natural Stewardship		B3122
Enacted	2003-04	2003-04	3790-001-0005	CS	$590	Portion of support budget (Natural): Control Section adjustment	Natural Stewardship	✔	B3121
Enacted	2004-05	2004-05	3790-001-0005	BA	$2,014,000	Portion of support budget (Cultural)	Cultural Stewardship		B3112
Enacted	2004-05	2004-05	3790-001-0005	BA	$139,000	Portion of support budget (Cultural)	Cultural Stewardship	✔	B3111
Enacted	2004-05	2004-05	3790-001-0005	CS	$6,193	Portion of support budget (Cultural): Control Section adjustment	Cultural Stewardship	✔	B3111
Enacted	2004-05	2004-05	3790-001-0005	BA	$81,000	Portion of support budget (Natural)	Natural Stewardship	✔	B3121
Enacted	2004-05	2004-05	3790-001-0005	CS	$4,000	Portion of support budget (Natural): Control Section adjustment	Natural Stewardship	✔	B3121
Enacted	2004-05	2004-05	3790-001-0005	BA	$1,200,000	Portion of support budget (Natural): Portion not reappropriated	Natural Stewardship		B3122
Enacted	2004-05	2004-05	3790-001-0005	BA	$438,868	Portion of support budget (Natural): Portion NOT reappropriated	Natural Stewardship		B3122
Enacted	2004-05	2004-05	3790-001-0005	BA	$61,132	Portion of support budget (Natural): Portion reappropriated	Natural Stewardship		B3122
Enacted	2005-06	2005-06	3790-001-0005	BA	$132,000	Portion of support budget (Cultural)	Cultural Stewardship	✔	B3111
Enacted	2005-06	2005-06	3790-001-0005	BA	$1,650,000	Portion of support budget (Cultural)	Cultural Stewardship; Portion Not Reverted		B3112
Enacted	2005-06	2005-06	3790-001-0005	BA	$107,000	Portion of support budget (Cultural)	Cultural Stewardship; Portion Reverted		B3112
Enacted	2005-06	2005-06	3790-001-0005	BA	$1,701,000	Portion of support budget (Natural)	Natural Stewardship		B3122
Enacted	2005-06	2005-06	3790-001-0005	BA	$70,000	Portion of support budget (Natural)	Natural Stewardship	✔	B3121
Enacted	2006-07	2006-07	3790-001-0005	BA	$89,000	Portion of support budget (Cultural)	Cultural Stewardship	✔	B3111
Enacted	2006-07	2006-07	3790-001-0005	BA	$228,042	Portion of support budget (Cultural)	Cultural Stewardship: Portion NOT Reappropriated		B3112
Enacted	2006-07	2006-07	3790-001-0005	BA	$59,000	Portion of support budget (Natural)	Natural Stewardship: Portion NOT reappropriated	✔	B3121
Enacted	2006-07	2006-07	3790-001-0005	BA	$484,958	Portion of support budget (Cultural)	Cultural Stewardship: Portion Reappropriated		B3112
Enacted	2006-07	2006-07	3790-001-0005	BA	$10,000	Portion of support budget (Natural)	Natural Stewardship: Portion reappropriated	✔	B3121
Enacted	2006-07	2006-07	3790-001-0005	BA	$465,000	Portion of support budget (Natural)	Natural Stewardship		B3122
Enacted	2005-06	2007-08	3790-001-0005	BA	($107,000)	Portion of support budget (Cultural) Reversion	Cultural Stewardship; Portion Reverted		B3112
Enacted	2007-08	2007-08	3790-001-0005	BA	$121,000	Portion of support budget (Cultural)	Cultural Stewardship	✔	B3111
Enacted	2007-08	2007-08	3790-001-0005	BA	$417,903	Portion of support budget (Cultural)	Cultural Stewardship: Portion NOT Reappropriated		B3112
Enacted	2007-08	2007-08	3790-001-0005	BA	$272,866	Portion of support budget (Natural)	Natural Stewardship: Portion NOT reappropriated		B3122
Enacted	2007-08	2007-08	3790-001-0005	BA	$97,097	Portion of support budget (Cultural)	Cultural Stewardship: Portion Reappropriated		B3112
Enacted	2007-08	2007-08	3790-001-0005	BA	$31,134	Portion of support budget (Natural)	Natural Stewardship: Portion reappropriated		B3122
Enacted	2007-08	2007-08	3790-001-0005	BA	$82,000	Portion of support budget (Natural)	Natural Stewardship	✔	B3121
Enacted	2008-09	2008-09	3790-001-0005	BA	$60,000	Portion of support budget (Cultural)	Cultural Stewardship	✔	B3111
Enacted	2008-09	2008-09	3790-001-0005	BA	$224,000	Portion of support budget (Cultural)	Cultural Stewardship		B3112
Enacted	2009-10	2009-10	3790-001-0005	BA	$40,000	Portion of support budget (Cultural)	Cultural Stewardship-Projects		B3112
Enacted	2009-10	2009-10	3790-001-0005	BA	$818,000	Portion of support budget (Natural)	Natural Stewardship-projects		B3122
Enacted	2010-11	2010-11	3790-001-0005	BA	$50,000	Portion of support budget (Natural)	Natural Stewardship-projects		B3122
Enacted	2011-12	2011-12	3790-003-0005	BA	$617,000	Portion of support budget (Cultural)	Cultural Stewardship-projects		B3112
Enacted	2011-12	2011-12	3790-003-0005	BA	$50,000	Portion of support budget (Natural)	Natural Stewardship-projects		B3122
Enacted	2011-12	2011-12	3790-003-0005	BA	$21,000	Portion of support budget (Natural)	Natural Stewardship-projects		B3122
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$281,973	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides.
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$91,487	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$98,420	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified

Enacted Total: $22,225,073

Balance for Stewardship: $0

Summary for Section: b

Allocation:

$18,000,000

Set Asides:

$338,027

Outyears:

($4,563,100)

Nat. Reversions:

$22,225,073

Balance:

Enacted:

$22,225,073

Proposed:

Section: PRC § 5096.310 (c)

Parks

Allocation: Volunteers

Section/Subsection: PRC § 5096.310 (c)/

Allocation: $4,000,000

Statewide Set Asides:* $75,339

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

Statewide, requiring appropriation (yellow): $17,241

Statewide, not requiring appropriation (green): $37,098

DPR admin: $21,000

DPR audits: $0

Future Year Obligations: ($848,366)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($848,366)

Cap. 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..

Section: PRC § 5096.310 (c)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$31,000	Portion of support budget	Program Delivery	✔	B3131
Enacted	2001-02	2001-02	3790-001-0005	BA	$25,000	Portion of support budget	Program Delivery	✔	B3131
Enacted	2002-03	2002-03	3790-001-0005	BA	$25,000	Portion of support budget	Program Delivery	✔	B3131
Enacted	2003-04	2003-04	3790-001-0005	BA	$25,000	Portion of support budget	Program Delivery	✔	B3131
Enacted	2003-04	2003-04	3790-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3131
Enacted	2004-05	2004-05	3790-001-0005	BA	$32,000	Portion of support budget	Program Delivery	✔	B3131
Enacted	2004-05	2004-05	3790-001-0005	CS	$1,615	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3131
Enacted	2005-06	2005-06	3790-001-0005	BA	$33,000	Portion of support budget	Program Delivery	✔	B3131
Enacted	2006-07	2006-07	3790-001-0005	BA	$33,731	Portion of support budget	Program Delivery: Portion NOT reappropriated	✔	B3131
Enacted	2006-07	2006-07	3790-001-0005	BA	$1,269	Portion of support budget	Program Delivery: Portion reappropriated	✔	B3131
Enacted	2006-07	2006-07	3790-001-0005	CS	$499	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3131
Enacted	2007-08	2007-08	3790-001-0005	BA	$34,077	Portion of support budget	Program Delivery: Portion NOT Reappropriated	✔	B3131
Enacted	2007-08	2007-08	3790-001-0005	BA	$1,923	Portion of support budget	Program Delivery: Portion Reappropriated	✔	B3131
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$62,661	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides.
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$50,242	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2001-02	2001-02	3790-301-0005 (25)	BA	$3,619,000	Statewide: Volunteer Enhancement Program -- Minors	Statewide Minors: Volunteer Enhancement Program		B3132
Enacted	2003-04	2003-04	3790-301-0005 (10)	BA	$305,000	Statewide: Volunteer Enhancement Program -- Minors	Statewide Minors: Volunteer Enhancement Program		B3132
Enacted	2004-05	2004-05	3790-301-0005 (2)	BA	$345,000	Statewide: Volunteer Enhancement Program -- Minors	Statewide Minors: Volunteer Enhancement Program		B3132
Enacted	2004-05	2006-07	3790-301-0005 (2)	BA	($94,990)	Statewide: Volunteer Enhancement Program -- Minors: Reversion	Statewide Minors: Volunteer Enhancement Program		B3132
Enacted	2006-07	2006-07	3790-301-0005 (5)	BA	$230,000	Statewide: Volunteer Enhancement Program -- Minors	Statewide Minors: Volunteer Enhancement Program		B3132
Enacted	2006-07	2006-07	3790-301-0005 (5)	BA	$11,000	Statewide: Volunteer Enhancement Program -- Minors	Statewide Minors: Volunteer Enhancement Program		B3132

Enacted Total: $4,773,027

Balance for Volunteers: $0

Summary for Section: c

Allocation:

$4,000,000

Set Asides:

$75,339

Outyears:

($848,366)

Nat. Reversions:

$4,773,027

Balance:

Enacted:

$4,773,027

Proposed:

Section: PRC § 5096.310 (d)

Parks

Allocation: Locally-operated park units

Section/Subsection: PRC § 5096.310 (d)/

Allocation: $20,000,000

Statewide Set Asides:* $412,697

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

Statewide, requiring appropriation (yellow): $86,207

Statewide, not requiring appropriation (green): $184,490

DPR admin: $105,000

DPR audits: $37,000

Future Year Obligations: ($413,364)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($413,364)

Local Asst: '01-02 $225,560 + $187,804

Section: PRC § 5096.310 (d)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$38,000	Portion of support budget	Program Delivery	✔	B3141
Enacted	2001-02	2001-02	3790-001-0005	BA	$47,000	Portion of support budget	Program Delivery	✔	B3141
Enacted	2002-03	2002-03	3790-001-0005	BA	$47,000	Portion of support budget	Program Delivery	✔	B3141
Enacted	2002-03	2002-03	3790-001-0005	CS	($1,000)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3141
Enacted	2003-04	2003-04	3790-001-0005	BA	$46,000	Portion of support budget	Program Delivery	✔	B3141
Enacted	2003-04	2003-04	3790-001-0005	CS	$2,000	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3141
Enacted	2004-05	2004-05	3790-001-0005	BA	$38,000	Portion of support budget	Program Delivery	✔	B3141
Enacted	2004-05	2004-05	3790-001-0005	CS	$1,918	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3141
Enacted	2005-06	2005-06	3790-001-0005	BA	$40,000	Portion of support budget	Program Delivery	✔	B3141
Enacted	2006-07	2006-07	3790-001-0005	BA	$35,000	Portion of support budget	Program Delivery	✔	B3141
Enacted	2006-07	2006-07	3790-001-0005	CS	$82	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3141
Enacted	2007-08	2007-08	3790-001-0005	BA	$40,000	Portion of support budget	Program Delivery	✔	B3141
Enacted	2008-09	2008-09	3790-001-0005	BA	$47,000	Portion of support budget	Program Delivery	✔	B3141
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$313,304	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides.
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$413,363	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2001-02	2001-02	3790-101-0005 (1)(a)	BA	$16,410,155	Recreational Grants: Local agencies operating park units	Recreational Grants: Local agencies operating park units: Portion NOT reappropriated		B3142
Enacted	2001-02	2001-02	3790-101-0005 (1)(a)	BA	$2,482,845	Recreational Grants: Local agencies operating park units: City of Encinitas	Recreational Grants: Local agencies operating park units: Portion reappropriated		B3142
Enacted	2001-02	2007-08	3790-101-0005 (1)(a)	BA	($835,000)	Recreational Grants: Local agencies operating park units: Partial reversion	Recreational Grants: Local agencies operating park units		B3142
Enacted	2005-06	2005-06	3790-101-0005 (1)(a)	BA	$835,000	Recreational Grants: Local agencies operating park units: City of Huntington Beach at Bolsa Chica SB	Recreational Grants: Local agencies operating park units: City of Huntington Beach at Bolsa Chica SB		B3142

Enacted Total: $20,000,667

Balance for Locally-operated park units: $0

Summary for Section: d

Allocation:

$20,000,000

Set Asides:

$412,697

Outyears:

($413,364)

Nat. Reversions:

$20,000,667

Balance:

Enacted:

$20,000,667

Proposed:

Section: PRC § 5096.310 (e)

Parks

Allocation: Historic Preservation grants

Section/Subsection: PRC § 5096.310 (e)/

Allocation: $10,000,000

Statewide Set Asides:* $206,349

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

Statewide, requiring appropriation (yellow): $43,103

Statewide, not requiring appropriation (green): $92,245

DPR admin: $53,001

DPR audits: $18,000

Future Year Obligations: ($858,103)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($858,103)

Support: '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: PRC § 5096.310 (e)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$124,000	Portion of support budget	Program Delivery	✔	B3151
Enacted	2000-01	2000-01	3790-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3151
Enacted	2001-02	2001-02	3790-001-0005	BA	$202,000	Portion of support budget	Program Delivery	✔	B3151
Enacted	2002-03	2002-03	3790-001-0005	BA	$201,000	Portion of support budget	Program Delivery	✔	B3151
Enacted	2002-03	2002-03	3790-001-0005	CS	($2,000)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3151
Enacted	2003-04	2003-04	3790-001-0005	BA	$199,000	Portion of support budget	Program Delivery	✔	B3151
Enacted	2003-04	2003-04	3790-001-0005	CS	$7,000	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3151
Enacted	2004-05	2004-05	3790-001-0005	BA	$159,000	Portion of support budget	Program Delivery	✔	B3151
Enacted	2004-05	2004-05	3790-001-0005	CS	$8,024	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3151
Enacted	2005-06	2005-06	3790-001-0005	BA	$143,000	Portion of support budget	Program Delivery	✔	B3151
Enacted	2006-07	2006-07	3790-001-0005	BA	$138,000	Portion of support budget	Program Delivery	✔	B3151
Enacted	2007-08	2007-08	3790-001-0005	BA	$156,000	Portion of support budget	Program Delivery	✔	B3151
Enacted	2008-09	2008-09	3790-001-0005	BA	$177,000	Portion of support budget	Program Delivery	✔	B3151
Enacted	2009-10	2009-10	3790-001-0005	BA	$33,000	Portion of support budget	Program Delivery	✔	B3151
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$156,652	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides.
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$443,078	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2001-02	2001-02	3790-101-0005 (2)(a)	BA	$8,506,000	California Heritage Program	California Heritage Program		B3152

Enacted Total: $10,651,754

Balance for Historic Preservation grants: $0

Summary for Section: e

Allocation:

$10,000,000

Set Asides:

$206,349

Outyears:

($858,103)

Nat. Reversions:

$10,651,754

Balance:

Enacted:

$10,651,754

Proposed:

Section: PRC § 5096.310 (f)

Parks

Allocation: Per capita grants: general

Section/Subsection: PRC § 5096.310 (f)//.336(a)

Allocation: $338,000,000

Statewide Set Asides:* $6,973,165

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

Statewide, requiring appropriation (yellow): $1,461,892

Statewide, not requiring appropriation (green): $3,113,273

DPR admin: $1,780,000

DPR audits: $618,000

Future Year Obligations: ($12,160,277)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($12,160,277)

Support $10,388,357.36; Local Asst. $1,771,919.22

Section: PRC § 5096.310 (f) /.336(a)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$637,000	Portion of support budget	Support for Local Assistance Operations	✔	B3181
Enacted	2000-01	2000-01	3790-001-0005	BA	$2,613,000	Portion of support budget (extra approp.)	Support for Local Assistance Operations	✔	B3181
Enacted	2000-01	2000-01	3790-001-0005	CS	$5,000	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3181
Enacted	2000-01	2000-01	3790-103-0005	BA	$318,919,000	Grants (per capita): general	Per capita grants: portion NOT reappropriated		B3182
Enacted	2000-01	2000-01	3790-103-0005	BA	$371,000	Grants (per capita): general: Otay Valley Regional Park	Per capita grants: portion reappropriated		B3182
Enacted	2001-02	2001-02	3790-001-0005	BA	$789,000	Portion of support budget	Support for Local Assistance Operations	✔	B3181
Enacted	2001-02	2001-02	3790-001-0005	BA	$1,307,000	Portion of support budget (extra approp.)	Support for Local Assistance Operations	✔	B3181
Enacted	2001-02	2001-02	3790-001-0005	CS	($1,000)	Portion of support budget: 401(k) adjustment	Support for Local Assistance Operations	✔	B3181
Enacted	2002-03	2002-03	3790-001-0005	BA	$788,000	Portion of support budget	Support for Local Assistance Operations	✔	B3181
Enacted	2002-03	2002-03	3790-001-0005	BA	$1,307,000	Portion of support budget (extra approp.)	Support for Local Assistance Operations	✔	B3181
Enacted	2002-03	2002-03	3790-001-0005	CS	($7,000)	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3181
Enacted	2003-04	2003-04	3790-001-0005	BA	$781,000	Portion of support budget	Support for Local Assistance Operations	✔	B3181
Enacted	2003-04	2003-04	3790-001-0005	BA	$1,307,000	Portion of support budget (extra approp.)	Support for Local Assistance Operations	✔	B3181
Enacted	2003-04	2003-04	3790-001-0005	CS	$72,000	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3181
Enacted	2004-05	2004-05	3790-001-0005	BA	$649,000	Portion of support budget	Support for Local Assistance Operations	✔	B3181
Enacted	2004-05	2004-05	3790-001-0005	CS	$32,752	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3181
Enacted	2005-06	2005-06	3790-001-0005	BA	$660,000	Portion of support budget	Support for Local Assistance Operations	✔	B3181
Enacted	2005-06	2005-06	3790-001-0005	CS	($6,000)	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3181
Enacted	2006-07	2006-07	3790-001-0005	BA	$587,000	Portion of support budget	Support for Local Assistance Operations	✔	B3181
Enacted	2006-07	2006-07	3790-001-0005	CS	$31,616	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3181
Enacted	2007-08	2007-08	3790-001-0005	BA	$957,430	Portion of support budget	Support for Local Assistance Operations: Portion NOT Reappropriated	✔	B3181
Enacted	2007-08	2007-08	3790-001-0005	BA	$5,570	Portion of support budget	Support for Local Assistance Operations: Portion Reappropriated	✔	B3181
Enacted	2008-09	2008-09	3790-001-0005	BA	$700,000	Portion of support budget	Support for Local Assistance Operations	✔	B3181
Enacted	2008-09	2008-09	3790-601-0005	BR	$825,000	Grants (per capita): general: City of Fullerton	Per capita grants: portion reappropriated: portion from reversion		B3182
Enacted	2008-09	2008-09	3790-601-0005	BR	$199,000	Grants (per capita): general: City of Laguna Hills	Per capita grants: City of Laguna Hills: portion from reversion		B3182
Enacted	2008-09	2008-09	3790-601-0005	BR	$8,739	Grants (per capita): general: City of Newport Beach	Per capita grants: City of Newport Beach: portion from reversion		B3182
Enacted	2008-09	2008-09	3790-601-0005	BR	$17,089	Grants (per capita): general: Southgate Recreation Park District	Per capita grants: Southgate: portion from reversion		B3182
Enacted	2008-09	2008-09	3790-601-0005	BR	$4,141	Grants (per capita): general: City of Brisbane	Per capita grants: City of Brisbane: portion from reversion		B3182
Enacted	2009-10	2009-10	3790-001-0005	BA	$622,000	Portion of support budget	Support for Local Assistance Operations	✔	B3181
Enacted	2009-10	2009-10	3790-001-0005	CS	($11,000)	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3181
Enacted	2000-01	2009-10	3790-103-0005	BA	$0	Grants (per capita): general: Otay Valley Regional Park: Reversion	Per capita grants: portion reappropriated		B3182
Enacted	2010-11	2010-11	3790-001-0005	BA	$817,927	Portion of support budget	Support for Local Assistance Operations	✔	B3181
Enacted	2011-12	2011-12	3790-001-0005	BA	$344,000	Portion of support budget	Support for Local Assistance Operations	✔	B3181
Enacted	2012-13	2012-13	3790-001-0005	BA	$383,234	Portion of support budget	Support for Local Assistance Operations	✔	B3181
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$5,884,306	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2013-14	2013-14	3790-001-0005	BA	$110,000	Portion of support budget	Support for Local Assistance Operations	✔	B3181
Enacted	2014-15	2014-15	3790-001-0005	BA	$109,834	Portion of support budget	Support for Local Assistance Operations	✔	B3181
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$502,174	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$146,913	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$109,834	Portion of support budget	Support for Local Assistance Operations	✔	B3181
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$106,104	Portion of support budget	Support for Local Assistance Operations	✔	B3181
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$232,394	Portion of support budget	Support for Local Assistance Operations	✔	B3181
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$122,643	Portion of support budget	Support for Local Assistance Operations	✔	B3181
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$122,643	Portion of support budget	Support for Local Assistance Operations	✔	B3181

Enacted Total: $343,162,343

Balance for Per capita grants: general: $24,769

Section: PRC § 5096.310 (f)

Parks

Allocation: Per capita grants: urban

Section/Subsection: PRC § 5096.310 (f)//.336(b)

Allocation: $50,000,000

Statewide Set Asides:* $1,030,741

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

Statewide, requiring appropriation (yellow): $216,517

Statewide, not requiring appropriation (green): $460,224

DPR admin: $263,000

DPR audits: $91,000

Future Year Obligations: ($1,804,198)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($1,804,198)

Support $1,530,875.71; Local Asst. $273,321.99

Section: PRC § 5096.310 (f) /.336(b)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-103-0005	BA	$47,232,000	Grants (per capita)-urban	Per capita grants-urban		B3192
Enacted	2000-01	2000-01	3790-001-0005	BA	$94,000	Portion of support budget	Support for Local Assistance Operations	✔	B3191
Enacted	2000-01	2000-01	3790-001-0005	BA	$387,000	Portion of support budget (extra approp.)	Support for Local Assistance Operations	✔	B3191
Enacted	2001-02	2001-02	3790-001-0005	BA	$117,000	Portion of support budget	Support for Local Assistance Operations	✔	B3191
Enacted	2001-02	2001-02	3790-001-0005	BA	$193,000	Portion of support budget (extra approp.)	Support for Local Assistance Operations	✔	B3191
Enacted	2002-03	2002-03	3790-001-0005	BA	$117,000	Portion of support budget	Support for Local Assistance Operations	✔	B3191
Enacted	2002-03	2002-03	3790-001-0005	BA	$193,000	Portion of support budget (extra approp.)	Support for Local Assistance Operations	✔	B3191
Enacted	2002-03	2002-03	3790-001-0005	CS	($1,000)	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3191
Enacted	2003-04	2003-04	3790-001-0005	BA	$116,000	Portion of support budget	Support for Local Assistance Operations	✔	B3191
Enacted	2003-04	2003-04	3790-001-0005	BA	$193,000	Portion of support budget (extra approp.)	Support for Local Assistance Operations	✔	B3191
Enacted	2003-04	2003-04	3790-001-0005	CS	$11,000	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3191
Enacted	2004-05	2004-05	3790-001-0005	BA	$96,000	Portion of support budget	Support for Local Assistance Operations	✔	B3191
Enacted	2004-05	2004-05	3790-001-0005	CS	$4,845	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3191
Enacted	2005-06	2005-06	3790-001-0005	BA	$98,000	Portion of support budget	Support for Local Assistance Operations	✔	B3191
Enacted	2005-06	2005-06	3790-001-0005	CS	($1,000)	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3191
Enacted	2006-07	2006-07	3790-001-0005	BA	$87,000	Portion of support budget	Support for Local Assistance Operations	✔	B3191
Enacted	2006-07	2006-07	3790-001-0005	CS	$4,677	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3191
Enacted	2007-08	2007-08	3790-001-0005	BA	$142,000	Portion of support budget	Support for Local Assistance Operations	✔	B3191
Enacted	2008-09	2008-09	3790-001-0005	BA	$104,000	Portion of support budget	Support for Local Assistance Operations	✔	B3191
Enacted	2008-09	2008-09	3790-601-0005	BR	$175,893	Grants (per capita): City of Fullerton	Per capita grants: City of Fullerton: portion from reversion		B3192
Enacted	2008-09	2008-09	3790-601-0005	BR	$82,000	Grants (per capita): City of Laguna Hills	Per capita grants: City of Laguna Hills: portion from reversion		B3192
Enacted	2009-10	2009-10	3790-001-0005	BA	$92,000	Portion of support budget	Support for Local Assistance Operations	✔	B3191
Enacted	2010-11	2010-11	3790-001-0005	BA	$121,000	Portion of support budget	Support for Local Assistance Operations	✔	B3191
Enacted	2011-12	2011-12	3790-001-0005	BA	$53,757	Portion of support budget	Support for Local Assistance Operations	✔	B3191
Enacted	2012-13	2012-13	3790-001-0005	BA	$46,699	Portion of support budget	Support for Local Assistance Operations	✔	B3191
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$832,426	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2013-14	2013-14	3790-001-0005	BA	$16,000	Portion of support budget	Support for Local Assistance Operations	✔	B3191
Enacted	2014-15	2014-15	3790-001-0005	BA	$16,248	Portion of support budget	Support for Local Assistance Operations	✔	B3191
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$22,856	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$20,846	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$16,248	Portion of support budget	Support for Local Assistance Operations	✔	B3191
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$15,696	Portion of support budget	Support for Local Assistance Operations	✔	B3191
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$34,378	Portion of support budget	Support for Local Assistance Operations	✔	B3191
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$18,586	Portion of support budget	Support for Local Assistance Operations	✔	B3191
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$18,586	Portion of support budget	Support for Local Assistance Operations	✔	B3191

Enacted Total: $50,770,741

Balance for Per capita grants: urban: $2,716

Summary for Section: f

Allocation:

$388,000,000

Set Asides:

$8,003,906

Outyears:

($13,964,474)

Nat. Reversions:

$393,933,084

Balance:

$27,484

Enacted:

$393,933,084

Proposed:

Section: PRC § 5096.310 (g)

Parks

Allocation: Roberti-Z'Berg-Harris grants: Block

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

Allocation: $166,000,000

Statewide Set Asides:* $3,423,578

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

Statewide, requiring appropriation (yellow): $718,515

Statewide, not requiring appropriation (green): $1,528,063

DPR admin: $874,000

DPR audits: $303,000

Future Year Obligations: ($18,304,472)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($18,304,472)

'Support: $8,112,343.64. Local Asst: $10,192,128.60

Section: PRC § 5096.310 (g) reference 1
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$312,000	Portion of support budget	Support for Local Assistance Operations	✔	B3201
Enacted	2000-01	2000-01	3790-001-0005	BA	$2,490,000	Portion of support budget (extra approp.)	Support for Local Assistance Operations	✔	B3201
Enacted	2000-01	2000-01	3790-001-0005	CS	$2,000	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3201
Enacted	2001-02	2001-02	3790-001-0005	BA	$388,000	Portion of support budget	Support for Local Assistance Operations	✔	B3201
Enacted	2001-02	2001-02	3790-001-0005	BA	$1,245,000	Portion of support budget (extra approp.)	Support for Local Assistance Operations	✔	B3201
Enacted	2001-02	2001-02	3790-001-0005	CS	($1,000)	Portion of support budget: 401(k) adjustment	Support for Local Assistance Operations	✔	B3201
Enacted	2002-03	2002-03	3790-001-0005	BA	$387,000	Portion of support budget	Support for Local Assistance Operations	✔	B3201
Enacted	2002-03	2002-03	3790-001-0005	BA	$1,245,000	Portion of support budget (extra approp.)	Support for Local Assistance Operations	✔	B3201
Enacted	2002-03	2002-03	3790-001-0005	CS	($3,000)	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3201
Enacted	2003-04	2003-04	3790-001-0005	BA	$384,000	Portion of support budget	Support for Local Assistance Operations	✔	B3201
Enacted	2003-04	2003-04	3790-001-0005	BA	$1,245,000	Portion of support budget (extra approp.)	Support for Local Assistance Operations	✔	B3201
Enacted	2003-04	2003-04	3790-001-0005	CS	$56,000	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3201
Enacted	2004-05	2004-05	3790-001-0005	BA	$318,000	Portion of support budget	Support for Local Assistance Operations	✔	B3201
Enacted	2004-05	2004-05	3790-001-0005	CS	$16,048	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3201
Enacted	2005-06	2005-06	3790-001-0005	BA	$324,000	Portion of support budget	Support for Local Assistance Operations	✔	B3201
Enacted	2005-06	2005-06	3790-001-0005	CS	($3,000)	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3201
Enacted	2006-07	2006-07	3790-001-0005	BA	$288,000	Portion of support budget	Support for Local Assistance Operations	✔	B3201
Enacted	2006-07	2006-07	3790-001-0005	CS	$15,527	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3201
Enacted	2007-08	2007-08	3790-001-0005	BA	$473,000	Portion of support budget	Support for Local Assistance Operations	✔	B3201
Enacted	2008-09	2008-09	3790-001-0005	BA	$344,000	Portion of support budget	Support for Local Assistance Operations	✔	B3201
Enacted	2009-10	2009-10	3790-001-0005	BA	$306,000	Portion of support budget	Support for Local Assistance Operations	✔	B3201
Enacted	2010-11	2010-11	3790-001-0005	BA	$401,000	Portion of support budget	Support for Local Assistance Operations	✔	B3201
Enacted	2011-12	2011-12	3790-001-0005	BA	$169,000	Portion of support budget	Support for Local Assistance Operations	✔	B3201
Enacted	2012-13	2012-13	3790-001-0005	BA	$160,677	Portion of support budget	Support for Local Assistance Operations	✔	B3201
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$3,885,676	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2013-14	2013-14	3790-001-0005	BA	$54,000	Portion of support budget	Support for Local Assistance Operations	✔	B3201
Enacted	2014-15	2014-15	3790-001-0005	BA	$53,942	Portion of support budget	Support for Local Assistance Operations	✔	B3201
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$84,516	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$69,207	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$53,942	Portion of support budget	Support for Local Assistance Operations	✔	B3201
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$52,110	Portion of support budget	Support for Local Assistance Operations	✔	B3201
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$114,134	Portion of support budget	Support for Local Assistance Operations	✔	B3201
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$61,706	Portion of support budget	Support for Local Assistance Operations	✔	B3201
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$61,706	Portion of support budget	Support for Local Assistance Operations	✔	B3201
Enacted	2001-02	2001-02	3790-101-0005 (1)(b)	BA	$156,483,230	Recreational Grants: Roberti-Z'berg-Harris	Recreational Grants: Roberti-Z'berg-Harris; Portion not reappropriated		B3202
Enacted	2001-02	2001-02	3790-101-0005 (1)(b)	BA	$328,770	Recreational Grants: Roberti-Z'berg-Harris	Recreational Grants: Roberti-Z'berg-Harris; Portion reappropriated		B3202
Enacted	2001-02	2009-10	3790-101-0005 (1)(b)	BA	$0	Recreational Grants: Roberti-Z'berg-Harris: Reversion	Recreational Grants: Roberti-Z'berg-Harris; Portion reappropriated		B3202
Enacted	2009-10	2009-10	3790-101-0005 (1)(d)	BA	$9,006,690	Recreational Grants: Roberti-Z'berg-Harris	Recreational Grants: Roberti-Z'berg-Harris		B3202

Enacted Total: $180,871,881

Balance for Roberti-Z'Berg-Harris grants: Block: $9,013

Section: PRC § 5096.310 (g)

Parks

Allocation: Roberti-Z'Berg-Harris grants: Urban

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

Allocation: $4,000,000

Statewide Set Asides:* $82,339

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

Statewide, requiring appropriation (yellow): $17,241

Statewide, not requiring appropriation (green): $37,098

DPR admin: $21,000

DPR audits: $7,000

Future Year Obligations: ($480,276)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($480,276)

'Support: $195,087.82. Local Asst: $285,188.

Section: PRC § 5096.310 (g) reference 2
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$8,000	Portion of support budget	Support for Local Assistance Operations	✔	B3211
Enacted	2000-01	2000-01	3790-001-0005	BA	$60,000	Portion of support budget (extra approp.)	Support for Local Assistance Operations	✔	B3211
Enacted	2001-02	2001-02	3790-001-0005	BA	$9,000	Portion of support budget	Support for Local Assistance Operations	✔	B3211
Enacted	2001-02	2001-02	3790-001-0005	BA	$30,000	Portion of support budget (extra approp.)	Support for Local Assistance Operations	✔	B3211
Enacted	2002-03	2002-03	3790-001-0005	BA	$9,000	Portion of support budget	Support for Local Assistance Operations	✔	B3211
Enacted	2002-03	2002-03	3790-001-0005	BA	$30,000	Portion of support budget (extra approp.)	Support for Local Assistance Operations	✔	B3211
Enacted	2003-04	2003-04	3790-001-0005	BA	$9,000	Portion of support budget	Support for Local Assistance Operations	✔	B3211
Enacted	2003-04	2003-04	3790-001-0005	BA	$30,000	Portion of support budget (extra approp.)	Support for Local Assistance Operations	✔	B3211
Enacted	2003-04	2003-04	3790-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3211
Enacted	2004-05	2004-05	3790-001-0005	BA	$8,000	Portion of support budget	Support for Local Assistance Operations	✔	B3211
Enacted	2004-05	2004-05	3790-001-0005	CS	$403	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3211
Enacted	2005-06	2005-06	3790-001-0005	BA	$8,000	Portion of support budget	Support for Local Assistance Operations	✔	B3211
Enacted	2006-07	2006-07	3790-001-0005	BA	$7,000	Portion of support budget	Support for Local Assistance Operations	✔	B3211
Enacted	2006-07	2006-07	3790-001-0005	CS	$374	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3211
Enacted	2007-08	2007-08	3790-001-0005	BA	$11,000	Portion of support budget	Support for Local Assistance Operations	✔	B3211
Enacted	2008-09	2008-09	3790-001-0005	BA	$8,000	Portion of support budget	Support for Local Assistance Operations	✔	B3211
Enacted	2009-10	2009-10	3790-001-0005	BA	$7,000	Portion of support budget	Support for Local Assistance Operations	✔	B3211
Enacted	2010-11	2010-11	3790-001-0005	BA	$10,000	Portion of support budget	Support for Local Assistance Operations	✔	B3211
Enacted	2011-12	2011-12	3790-001-0005	BA	$4,000	Portion of support budget	Support for Local Assistance Operations	✔	B3211
Enacted	2012-13	2012-13	3790-001-0005	BA	$4,464	Portion of support budget	Support for Local Assistance Operations	✔	B3211
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$268,679	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2013-14	2013-14	3790-001-0005	BA	$1,000	Portion of support budget	Support for Local Assistance Operations	✔	B3211
Enacted	2014-15	2014-15	3790-001-0005	BA	$1,300	Portion of support budget	Support for Local Assistance Operations	✔	B3211
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$2,051	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$1,667	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$1,300	Portion of support budget	Support for Local Assistance Operations	✔	B3211
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$1,256	Portion of support budget	Support for Local Assistance Operations	✔	B3211
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$2,750	Portion of support budget	Support for Local Assistance Operations	✔	B3211
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$1,487	Portion of support budget	Support for Local Assistance Operations	✔	B3211
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$1,487	Portion of support budget	Support for Local Assistance Operations	✔	B3211
Enacted	2001-02	2001-02	3790-101-0005 (1)(b)	BA	$3,779,000	Recreational Grants: Roberti-Z'berg-Harris	Recreational Grants: Roberti-Z'berg-Harris		B3212
Enacted	2009-10	2009-10	3790-101-0005 (1)(d)	BA	$81,500	Recreational Grants: Roberti-Z'berg-Harris	Recreational Grants: Roberti-Z'berg-Harris		B3212

Enacted Total: $4,397,718

Balance for Roberti-Z'Berg-Harris grants: Urban: $219

Section: PRC § 5096.310 (g)

Parks

Allocation: Roberti-Z'Berg-Harris grants: Non-Urban

Section/Subsection: PRC § 5096.310 (g)/reference 3

Allocation: $30,000,000

Statewide Set Asides:* $619,044

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

Statewide, requiring appropriation (yellow): $129,310

Statewide, not requiring appropriation (green): $276,734

DPR admin: $158,000

DPR audits: $55,000

Future Year Obligations: ($5,062,400)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($5,062,400)

'Support: $1,468,068.82. Local Asst $3,594,331.

Section: PRC § 5096.310 (g) reference 3
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$57,000	Portion of support budget	Support for Local Assistance Operations	✔	B3221
Enacted	2000-01	2000-01	3790-001-0005	BA	$450,000	Portion of support budget (extra approp.)	Support for Local Assistance Operations	✔	B3221
Enacted	2001-02	2001-02	3790-001-0005	BA	$70,000	Portion of support budget	Support for Local Assistance Operations	✔	B3221
Enacted	2001-02	2001-02	3790-001-0005	BA	$225,000	Portion of support budget (extra approp.)	Support for Local Assistance Operations	✔	B3221
Enacted	2002-03	2002-03	3790-001-0005	BA	$70,000	Portion of support budget	Support for Local Assistance Operations	✔	B3221
Enacted	2002-03	2002-03	3790-001-0005	BA	$225,000	Portion of support budget (extra approp.)	Support for Local Assistance Operations	✔	B3221
Enacted	2002-03	2002-03	3790-001-0005	CS	($1,000)	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3221
Enacted	2003-04	2003-04	3790-001-0005	BA	$69,000	Portion of support budget	Support for Local Assistance Operations	✔	B3221
Enacted	2003-04	2003-04	3790-001-0005	BA	$225,000	Portion of support budget (extra approp.)	Support for Local Assistance Operations	✔	B3221
Enacted	2003-04	2003-04	3790-001-0005	CS	$10,000	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3221
Enacted	2004-05	2004-05	3790-001-0005	BA	$58,000	Portion of support budget	Support for Local Assistance Operations	✔	B3221
Enacted	2004-05	2004-05	3790-001-0005	CS	$2,927	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3221
Enacted	2005-06	2005-06	3790-001-0005	BA	$58,000	Portion of support budget	Support for Local Assistance Operations	✔	B3221
Enacted	2005-06	2005-06	3790-001-0005	CS	($1,000)	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3221
Enacted	2006-07	2006-07	3790-001-0005	BA	$53,000	Portion of support budget	Support for Local Assistance Operations	✔	B3221
Enacted	2006-07	2006-07	3790-001-0005	CS	$2,806	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3221
Enacted	2007-08	2007-08	3790-001-0005	BA	$86,000	Portion of support budget	Support for Local Assistance Operations	✔	B3221
Enacted	2008-09	2008-09	3790-001-0005	BA	$62,000	Portion of support budget	Support for Local Assistance Operations	✔	B3221
Enacted	2009-10	2009-10	3790-001-0005	BA	$55,000	Portion of support budget	Support for Local Assistance Operations	✔	B3221
Enacted	2010-11	2010-11	3790-001-0005	BA	$73,000	Portion of support budget	Support for Local Assistance Operations	✔	B3221
Enacted	2011-12	2011-12	3790-001-0005	BA	$31,000	Portion of support budget	Support for Local Assistance Operations	✔	B3221
Enacted	2012-13	2012-13	3790-001-0005	BA	$29,964	Portion of support budget	Support for Local Assistance Operations	✔	B3221
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$897,903	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2013-14	2013-14	3790-001-0005	BA	$10,000	Portion of support budget	Support for Local Assistance Operations	✔	B3221
Enacted	2014-15	2014-15	3790-001-0005	BA	$9,749	Portion of support budget	Support for Local Assistance Operations	✔	B3221
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$15,890	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$12,507	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$9,749	Portion of support budget	Support for Local Assistance Operations	✔	B3221
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$9,418	Portion of support budget	Support for Local Assistance Operations	✔	B3221
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$20,627	Portion of support budget	Support for Local Assistance Operations	✔	B3221
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$11,152	Portion of support budget	Support for Local Assistance Operations	✔	B3221
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$11,152	Portion of support budget	Support for Local Assistance Operations	✔	B3221
Enacted	2001-02	2001-02	3790-101-0005 (1)(b)	BA	$28,339,000	Recreational Grants: Roberti-Z'berg-Harris	Recreational Grants: Roberti-Z'berg-Harris; Portion not reappropriated		B3222
Enacted	2009-10	2009-10	3790-101-0005 (1)(d)	BA	$3,183,882	Recreational Grants: Roberti-Z'berg-Harris	Recreational Grants: Roberti-Z'berg-Harris		B3222

Enacted Total: $34,441,726

Balance for Roberti-Z'Berg-Harris grants: Non-Urban: $1,630

Summary for Section: g

Allocation:

$200,000,000

Set Asides:

$4,124,961

Outyears:

($23,847,148)

Nat. Reversions:

$219,711,325

Balance:

$10,862

Enacted:

$219,711,325

Proposed:

Section: PRC § 5096.310 (h)

Parks

Allocation: Riparian/Riverine grants

Section/Subsection: PRC § 5096.310 (h)/

Allocation: $10,000,000

Statewide Set Asides:* $206,348

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

Statewide, requiring appropriation (yellow): $43,103

Statewide, not requiring appropriation (green): $92,245

DPR admin: $53,000

DPR audits: $18,000

Future Year Obligations: ($4,403,964)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($4,403,964)

Support: $113,923.68. Local Asst. $4,290,040.81

Section: PRC § 5096.310 (h)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$19,000	Portion of support budget	Support for Local Assistance Operations	✔	B3231
Enacted	2001-02	2001-02	3790-001-0005	BA	$23,000	Portion of support budget	Support for Local Assistance Operations	✔	B3231
Enacted	2002-03	2002-03	3790-001-0005	BA	$23,000	Portion of support budget	Support for Local Assistance Operations	✔	B3231
Enacted	2003-04	2003-04	3790-001-0005	BA	$23,000	Portion of support budget	Support for Local Assistance Operations	✔	B3231
Enacted	2003-04	2003-04	3790-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3231
Enacted	2004-05	2004-05	3790-001-0005	BA	$19,000	Portion of support budget	Support for Local Assistance Operations	✔	B3231
Enacted	2004-05	2004-05	3790-001-0005	CS	$958	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3231
Enacted	2005-06	2005-06	3790-001-0005	BA	$19,000	Portion of support budget	Support for Local Assistance Operations	✔	B3231
Enacted	2006-07	2006-07	3790-001-0005	BA	$17,000	Portion of support budget	Support for Local Assistance Operations	✔	B3231
Enacted	2007-08	2007-08	3790-001-0005	BA	$29,000	Portion of support budget	Support for Local Assistance Operations	✔	B3231
Enacted	2008-09	2008-09	3790-001-0005	BA	$21,000	Portion of support budget	Support for Local Assistance Operations	✔	B3231
Enacted	2009-10	2009-10	3790-001-0005	BA	$18,000	Portion of support budget	Support for Local Assistance Operations	✔	B3231
Enacted	2010-11	2010-11	3790-001-0005	BA	$24,000	Portion of support budget	Support for Local Assistance Operations	✔	B3231
Enacted	2011-12	2011-12	3790-001-0005	BA	$10,000	Portion of support budget	Support for Local Assistance Operations	✔	B3231
Enacted	2012-13	2012-13	3790-001-0005	BA	$14,247	Portion of support budget	Support for Local Assistance Operations	✔	B3231
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$1,161,552	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2013-14	2013-14	3790-001-0005	BA	$3,000	Portion of support budget	Support for Local Assistance Operations	✔	B3231
Enacted	2014-15	2014-15	3790-001-0005	BA	$3,250	Portion of support budget	Support for Local Assistance Operations	✔	B3231
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$1,019,658	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$4,169	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$3,250	Portion of support budget	Support for Local Assistance Operations	✔	B3231
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$3,140	Portion of support budget	Support for Local Assistance Operations	✔	B3231
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$6,876	Portion of support budget	Support for Local Assistance Operations	✔	B3231
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$3,717	Portion of support budget	Support for Local Assistance Operations	✔	B3231
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$3,717	Portion of support budget	Support for Local Assistance Operations	✔	B3231
Enacted	2002-03	2002-03	3790-101-0005 (1)(b)	BA	$9,446,000	Recreational Grants: Riparian and Riverine Habitat	Riparian/Riverine grants		B3232
Enacted	2010-11	2010-11	3790-101-0005 (1)(b)	BA	$1,514,848	Recreational Grants: Riparian and Riverine Habitat	Riparian/Riverine grants		B3232
Enacted	2010-11	2010-11	3790-101-0005 (1)(b)	BA	$381,153	Recreational Grants: Riparian and Riverine Habitat	Riparian/Riverine grants		B3232
Enacted	2016-17	2016-17	3790-101-0005 (1)	BA	$381,000	Recreational Grants: City of Pasadena, Westside Perimeter Trail Project	Riparian/Riverine grants		B3232

Enacted Total: $14,196,535

Balance for Riparian/Riverine grants: $1,081

Summary for Section: h

Allocation:

$10,000,000

Set Asides:

$206,348

Outyears:

($4,403,964)

Nat. Reversions:

$14,196,535

Balance:

$1,081

Enacted:

$14,196,535

Proposed:

Section: PRC § 5096.310 (i)

Parks

Allocation: Trails grants - unspecified

Section/Subsection: PRC § 5096.310 (i)/reference 1

Allocation: $7,225,000

Statewide Set Asides:* $148,819

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

Statewide, requiring appropriation (yellow): $30,955

Statewide, not requiring appropriation (green): $66,864

DPR admin: $38,000

DPR audits: $13,000

Future Year Obligations: ($383,142)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($383,142)

Support: 83,142.06. Local Asst: $300,000

Section: PRC § 5096.310 (i) reference 1
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$14,000	Portion of support budget	Support for Local Assistance Operations	✔	B3241
Enacted	2001-02	2001-02	3790-001-0005	BA	$17,000	Portion of support budget	Support for Local Assistance Operations	✔	B3241
Enacted	2002-03	2002-03	3790-001-0005	BA	$17,000	Portion of support budget	Support for Local Assistance Operations	✔	B3241
Enacted	2003-04	2003-04	3790-001-0005	BA	$17,000	Portion of support budget	Support for Local Assistance Operations	✔	B3241
Enacted	2003-04	2003-04	3790-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3241
Enacted	2004-05	2004-05	3790-001-0005	BA	$14,000	Portion of support budget	Support for Local Assistance Operations	✔	B3241
Enacted	2004-05	2004-05	3790-001-0005	CS	$707	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3241
Enacted	2005-06	2005-06	3790-001-0005	BA	$14,000	Portion of support budget	Support for Local Assistance Operations	✔	B3241
Enacted	2006-07	2006-07	3790-001-0005	BA	$13,000	Portion of support budget	Support for Local Assistance Operations	✔	B3241
Enacted	2007-08	2007-08	3790-001-0005	BA	$21,000	Portion of support budget	Support for Local Assistance Operations	✔	B3241
Enacted	2008-09	2008-09	3790-001-0005	BA	$15,000	Portion of support budget	Support for Local Assistance Operations	✔	B3241
Enacted	2009-10	2009-10	3790-001-0005	BA	$13,000	Portion of support budget	Support for Local Assistance Operations	✔	B3241
Enacted	2010-11	2010-11	3790-001-0005	BA	$18,000	Portion of support budget	Support for Local Assistance Operations	✔	B3241
Enacted	2011-12	2011-12	3790-001-0005	BA	$7,000	Portion of support budget	Support for Local Assistance Operations	✔	B3241
Enacted	2012-13	2012-13	3790-001-0005	BA	$8,406	Portion of support budget	Support for Local Assistance Operations	✔	B3241
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$415,519	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2013-14	2013-14	3790-001-0005	BA	$2,000	Portion of support budget	Support for Local Assistance Operations	✔	B3241
Enacted	2014-15	2014-15	3790-001-0005	BA	$2,348	Portion of support budget	Support for Local Assistance Operations	✔	B3241
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$5,982	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$3,013	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$2,348	Portion of support budget	Support for Local Assistance Operations	✔	B3241
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$2,268	Portion of support budget	Support for Local Assistance Operations	✔	B3241
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$4,968	Portion of support budget	Support for Local Assistance Operations	✔	B3241
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$2,686	Portion of support budget	Support for Local Assistance Operations	✔	B3241
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$2,686	Portion of support budget	Support for Local Assistance Operations	✔	B3241
Enacted	2000-01	2000-01	3790-102-0005 (a)(1)(c )	BA	$1,699,999	Non-motorized Trails Grants (unspecified)	Non-motorized Trails Grants (unspecified)		B3242
Enacted	2000-01	2000-01	3790-102-0005 (a)(1)(c )	BA	$40,001	San Dieguito River Park Joint Powers Authority	San Dieguito River Park Joint Powers Authority: portion reappropriated		B3242
Enacted	2000-01	2009-10	3790-102-0005 (a)(1)(c )	BA	$0	San Dieguito River Park Joint Powers Authority: Reversion	San Dieguito River Park Joint Powers Authority: portion reappropriated		B3242
Enacted	2000-01	2000-01	3790-102-0005 (a)(4)(a)	BA	$285,000	City of Lafayette: Construct pedestrian bridge	City of Lafayette: construct pedestrian bridge		B3242
Enacted	2000-01	2000-01	3790-102-0005 (a)(4)(b)	BA	$1,800,000	City of Los Banos: Downtown revitalization	City of Los Banos: Downtown revitalization		B3242
Enacted	2000-01	2000-01	3790-102-0005 (a)(4)(c )	BA	$3,000,000	City of Redding: expand bike and walk trail along Sac River	City of Redding: expand bike and walk trail along Sac River		B3242

Enacted Total: $7,458,931

Balance for Trails grants - unspecified: $392

Section: PRC § 5096.310 (i)

Parks

Allocation: Trail Grant to East Bay/Iron Horse Trail

Section/Subsection: PRC § 5096.310 (i)/reference 2

Allocation: $275,000

Statewide Set Asides:* $5,692

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

Statewide, requiring appropriation (yellow): $1,123

Statewide, not requiring appropriation (green): $2,569

DPR admin: $2,000

DPR audits: $0

Future Year Obligations: ($5,489)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($5,489)

Support: $5,489.43

Section: PRC § 5096.310 (i) reference 2
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$0	Portion of support budget	Support for Local Assistance Operations	✔	B3251
Enacted	2001-02	2001-02	3790-001-0005	BA	$1,000	Portion of support budget	Support for Local Assistance Operations	✔	B3251
Enacted	2002-03	2002-03	3790-001-0005	BA	$1,000	Portion of support budget	Support for Local Assistance Operations	✔	B3251
Enacted	2003-04	2003-04	3790-001-0005	BA	$1,000	Portion of support budget	Support for Local Assistance Operations	✔	B3251
Enacted	2004-05	2004-05	3790-001-0005	BA	$1,000	Portion of support budget	Support for Local Assistance Operations	✔	B3251
Enacted	2004-05	2004-05	3790-001-0005	CS	$51	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3251
Enacted	2005-06	2005-06	3790-001-0005	BA	$1,000	Portion of support budget	Support for Local Assistance Operations	✔	B3251
Enacted	2007-08	2007-08	3790-001-0005	BA	$1,000	Portion of support budget	Support for Local Assistance Operations	✔	B3251
Enacted	2008-09	2008-09	3790-001-0005	BA	$1,000	Portion of support budget	Support for Local Assistance Operations	✔	B3251
Enacted	2009-10	2009-10	3790-001-0005	BA	$1,000	Portion of support budget	Support for Local Assistance Operations	✔	B3251
Enacted	2010-11	2010-11	3790-001-0005	BA	$120	Portion of support budget	Support for Local Assistance Operations	✔	B3251
Enacted	2011-12	2011-12	3790-001-0005	BA	$355	Portion of support budget	Support for Local Assistance Operations	✔	B3251
Enacted	2012-13	2012-13	3790-001-0005	BA	$461	Portion of support budget	Support for Local Assistance Operations	✔	B3251
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$4,416	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2014-15	2014-15	3790-001-0005	BA	$89	Portion of support budget	Support for Local Assistance Operations	✔	B3251
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$607	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$115	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$89	Portion of support budget	Support for Local Assistance Operations	✔	B3251
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$86	Portion of support budget	Support for Local Assistance Operations	✔	B3251
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$190	Portion of support budget	Support for Local Assistance Operations	✔	B3251
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$102	Portion of support budget	Support for Local Assistance Operations	✔	B3251
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$102	Portion of support budget	Support for Local Assistance Operations	✔	B3251
Enacted	2000-01	2000-01	3790-101-0005 (a)(7)	BA	$260,000	EBRPD: Completion of Iron Horse Trail	EBRPD: Completion of Iron Horse Trail		B3252

Enacted Total: $274,783

Balance for Trail Grant to East Bay/Iron Horse Trail: $14

Section: PRC § 5096.310 (i)

Parks

Allocation: Trail Grant to Concord

Section/Subsection: PRC § 5096.310 (i)/reference 3

Allocation: $1,000,000

Statewide Set Asides:* $21,334

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

Statewide, requiring appropriation (yellow): $4,810

Statewide, not requiring appropriation (green): $9,524

DPR admin: $5,000

DPR audits: $2,000

Future Year Obligations: ($9,246)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($9,246)

Support: $9,245.52

Section: PRC § 5096.310 (i) reference 3
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$2,000	Portion of support budget	Support for Local Assistance Operations	✔	B3261
Enacted	2001-02	2001-02	3790-001-0005	BA	$2,000	Portion of support budget	Support for Local Assistance Operations	✔	B3261
Enacted	2002-03	2002-03	3790-001-0005	BA	$2,000	Portion of support budget	Support for Local Assistance Operations	✔	B3261
Enacted	2003-04	2003-04	3790-001-0005	BA	$2,000	Portion of support budget	Support for Local Assistance Operations	✔	B3261
Enacted	2004-05	2004-05	3790-001-0005	BA	$2,000	Portion of support budget	Support for Local Assistance Operations	✔	B3261
Enacted	2004-05	2004-05	3790-001-0005	CS	$101	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3261
Enacted	2005-06	2005-06	3790-001-0005	BA	$2,000	Portion of support budget	Support for Local Assistance Operations	✔	B3261
Enacted	2006-07	2006-07	3790-001-0005	BA	$2,000	Portion of support budget	Support for Local Assistance Operations	✔	B3261
Enacted	2007-08	2007-08	3790-001-0005	BA	$3,000	Portion of support budget	Support for Local Assistance Operations	✔	B3261
Enacted	2008-09	2008-09	3790-001-0005	BA	$2,000	Portion of support budget	Support for Local Assistance Operations	✔	B3261
Enacted	2009-10	2009-10	3790-001-0005	BA	$2,000	Portion of support budget	Support for Local Assistance Operations	✔	B3261
Enacted	2010-11	2010-11	3790-001-0005	BA	$1,953	Portion of support budget	Support for Local Assistance Operations	✔	B3261
Enacted	2011-12	2011-12	3790-001-0005	BA	$654	Portion of support budget	Support for Local Assistance Operations	✔	B3261
Enacted	2012-13	2012-13	3790-001-0005	BA	$229	Portion of support budget	Support for Local Assistance Operations	✔	B3261
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$15,871	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2014-15	2014-15	3790-001-0005	BA	$325	Portion of support budget	Support for Local Assistance Operations	✔	B3261
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$237	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$416	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$325	Portion of support budget	Support for Local Assistance Operations	✔	B3261
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$314	Portion of support budget	Support for Local Assistance Operations	✔	B3261
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$688	Portion of support budget	Support for Local Assistance Operations	✔	B3261
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$372	Portion of support budget	Support for Local Assistance Operations	✔	B3261
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$372	Portion of support budget	Support for Local Assistance Operations	✔	B3261
Enacted	2000-01	2000-01	3790-101-0005 (a)(6)	BA	$945,000	EBRPD: Completion of Bike Trail in City of Concord	EBRPD: Completion of Bike Trail in City of Concord		B3262

Enacted Total: $987,857

Balance for Trail Grant to Concord: $55

Section: PRC § 5096.310 (i)

Parks

Allocation: Trail Grant to Whittier

Section/Subsection: PRC § 5096.310 (i)/reference 4

Allocation: $1,500,000

Statewide Set Asides:* $30,502

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

Statewide, requiring appropriation (yellow): $6,215

Statewide, not requiring appropriation (green): $13,287

DPR admin: $8,000

DPR audits: $3,000

Future Year Obligations: ($18,661)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($18,661)

Support: $18,660.60

Section: PRC § 5096.310 (i) reference 4
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$3,000	Portion of support budget	Support for Local Assistance Operations	✔	B3271
Enacted	2001-02	2001-02	3790-001-0005	BA	$4,000	Portion of support budget	Support for Local Assistance Operations	✔	B3271
Enacted	2002-03	2002-03	3790-001-0005	BA	$4,000	Portion of support budget	Support for Local Assistance Operations	✔	B3271
Enacted	2003-04	2003-04	3790-001-0005	BA	$4,000	Portion of support budget	Support for Local Assistance Operations	✔	B3271
Enacted	2004-05	2004-05	3790-001-0005	BA	$3,000	Portion of support budget	Support for Local Assistance Operations	✔	B3271
Enacted	2004-05	2004-05	3790-001-0005	CS	$152	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3271
Enacted	2005-06	2005-06	3790-001-0005	BA	$3,000	Portion of support budget	Support for Local Assistance Operations	✔	B3271
Enacted	2006-07	2006-07	3790-001-0005	BA	$3,000	Portion of support budget	Support for Local Assistance Operations	✔	B3271
Enacted	2007-08	2007-08	3790-001-0005	BA	$4,000	Portion of support budget	Support for Local Assistance Operations	✔	B3271
Enacted	2008-09	2008-09	3790-001-0005	BA	$3,000	Portion of support budget	Support for Local Assistance Operations	✔	B3271
Enacted	2009-10	2009-10	3790-001-0005	BA	$3,000	Portion of support budget	Support for Local Assistance Operations	✔	B3271
Enacted	2010-11	2010-11	3790-001-0005	BA	$4,000	Portion of support budget	Support for Local Assistance Operations	✔	B3271
Enacted	2011-12	2011-12	3790-001-0005	BA	$2,117	Portion of support budget	Support for Local Assistance Operations	✔	B3271
Enacted	2012-13	2012-13	3790-001-0005	BA	$343	Portion of support budget	Support for Local Assistance Operations	✔	B3271
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$25,329	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2013-14	2013-14	3790-001-0005	BA	$1,000	Portion of support budget	Support for Local Assistance Operations	✔	B3271
Enacted	2014-15	2014-15	3790-001-0005	BA	$487	Portion of support budget	Support for Local Assistance Operations	✔	B3271
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$1	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$624	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$487	Portion of support budget	Support for Local Assistance Operations	✔	B3271
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$470	Portion of support budget	Support for Local Assistance Operations	✔	B3271
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$952	Portion of support budget	Support for Local Assistance Operations	✔	B3271
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$558	Portion of support budget	Support for Local Assistance Operations	✔	B3271
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$558	Portion of support budget	Support for Local Assistance Operations	✔	B3271
Enacted	2000-01	2000-01	3790-101-0005 (a)(12)	BA	$1,417,000	City of Whitter: Completion of bicycle and pedestrian trail systems	City of Whitter: Completion of bicycle and pedestrian trail systems		B3272

Enacted Total: $1,488,078

Balance for Trail Grant to Whittier: $81

Summary for Section: i

Allocation:

$10,000,000

Set Asides:

$206,347

Outyears:

($416,538)

Nat. Reversions:

$10,209,649

Balance:

$542

Enacted:

$10,209,649

Proposed:

Section: PRC § 5096.310 (j)

Parks

Allocation: Murray-Hayden grants: Noncompetitive

Section/Subsection: PRC § 5096.310 (j)/

Allocation: $50,000,000

Statewide Set Asides:* $1,030,741

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

Statewide, requiring appropriation (yellow): $215,517

Statewide, not requiring appropriation (green): $460,224

DPR admin: $264,000

DPR audits: $91,000

Future Year Obligations: ($4,505,879)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($4,505,879)

Support: $564,140.22. Local Asst.: $3,941,739.20

Section: PRC § 5096.310 (j)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$94,000	Portion of support budget	Support for Local Assistance Operations	✔	B3281
Enacted	2000-01	2000-01	3790-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3281
Enacted	2001-02	2001-02	3790-001-0005	BA	$116,000	Portion of support budget	Support for Local Assistance Operations	✔	B3281
Enacted	2002-03	2002-03	3790-001-0005	BA	$116,000	Portion of support budget	Support for Local Assistance Operations	✔	B3281
Enacted	2002-03	2002-03	3790-001-0005	CS	($1,000)	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3281
Enacted	2003-04	2003-04	3790-001-0005	BA	$116,000	Portion of support budget	Support for Local Assistance Operations	✔	B3281
Enacted	2003-04	2003-04	3790-001-0005	CS	$4,000	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3281
Enacted	2004-05	2004-05	3790-001-0005	BA	$96,000	Portion of support budget	Support for Local Assistance Operations	✔	B3281
Enacted	2004-05	2004-05	3790-001-0005	CS	$4,845	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3281
Enacted	2000-01	2004-05	9671-504-0005	SL	$245,438	Transfer to CA Victim Compensation and Government Claims Board; Claim to the City of Hermosa Beach, Claim No. G540964	Calif. Victim Comp claim to City of Hermosa Beach		B3282
Enacted	2005-06	2005-06	3790-001-0005	BA	$98,000	Portion of support budget	Support for Local Assistance Operations	✔	B3281
Enacted	2005-06	2005-06	3790-001-0005	CS	($1,000)	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3281
Enacted	2006-07	2006-07	3790-001-0005	BA	$87,000	Portion of support budget	Support for Local Assistance Operations	✔	B3281
Enacted	2007-08	2007-08	3790-001-0005	BA	$142,000	Portion of support budget	Support for Local Assistance Operations	✔	B3281
Enacted	2000-01	2007-08	9671-507-0005	SL	$239,011	Transfer to CA Victim Comp and Government Claims Board; Claim to the City St Helena, Claim No. G559043	Calif. Victim Comp claim to City of St Helena		B3282
Enacted	2008-09	2008-09	3790-001-0005	BA	$103,000	Portion of support budget	Support for Local Assistance Operations	✔	B3281
Enacted	2009-10	2009-10	3790-001-0005	BA	$92,000	Portion of support budget	Support for Local Assistance Operations	✔	B3281
Enacted	2010-11	2010-11	3790-001-0005	BA	$121,000	Portion of support budget	Support for Local Assistance Operations	✔	B3281
Enacted	2011-12	2011-12	3790-001-0005	BA	$51,000	Portion of support budget	Support for Local Assistance Operations	✔	B3281
Enacted	2012-13	2012-13	3790-001-0005	BA	$62,396	Portion of support budget	Support for Local Assistance Operations	✔	B3281
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$4,634,614	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2013-14	2013-14	3790-001-0005	BA	$16,000	Portion of support budget	Support for Local Assistance Operations	✔	B3281
Enacted	2014-15	2014-15	3790-001-0005	BA	$16,248	Portion of support budget	Support for Local Assistance Operations	✔	B3281
Enacted	2012-13	2014-15	PRC 5096.3075	STAT (Bond)	($2,717,000)	Transfer to 5096.310(a), unspecified -Transfer back from A Unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$39,854	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$126,969	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$16,248	Portion of support budget	Support for Local Assistance Operations	✔	B3281
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$15,697	Portion of support budget	Support for Local Assistance Operations	✔	B3281
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$34,378	Portion of support budget	Support for Local Assistance Operations	✔	B3281
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$18,586	Portion of support budget	Support for Local Assistance Operations	✔	B3281
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$18,586	Portion of support budget	Support for Local Assistance Operations	✔	B3281
Enacted	2014-15	2014-15	3790-101-0005 (1)	BA	$2,717,000	Grants to City of Calexico and the Calexico Unified School Dsitrict for the design, planning, and construction of recreational pool facilities	Grants to City of Calexico and the Calexico Unified School Dsitrict for the design, planning, and construction of recreational pool facilities		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(a)	BA	$142,000	City & County of San Francisco: Coleman Children & Youth Community Center	City & County of San Francisco: Coleman Children & Youth Community Center		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(ax)	BA	$568,000	City of Oakland: West Oakland Playgrounds	City of Oakland: West Oakland Playgrounds		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(ay)	BA	$946,000	City of Pico Rivera: Rio Honda Park	City of Pico Rivera: Rio Honda Park		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(b)	BA	$189,000	City & County of San Francisco: Youth Mural Art Project in Bayview-Hunters Point	City & County of San Francisco: Youth Mural Art Project in Bayview-Hunters Point		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(bx)	BA	$662,000	City of Los Angeles: Hansen Dam Bluffs	City of Los Angeles: Hansen Dam Bluffs		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(by)	BA	$946,000	City of Los Angeles: Blythe Street expansion	City of Los Angeles: Blythe Street expansion		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(c )	BA	$378,000	City of Richmond: Richmond Natatorium, seismic retrofit	City of Richmond: Richmond Natatorium, seismic retrofit		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(cx)	BA	$780,000	County of Los Angeles: Ted Watkins Park	County of Los Angeles: Ted Watkins Park		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(cy)	BA	$946,000	City of Baldwin Park: Teen Center	City of Baldwin Park: Teen Center		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(d)	BA	$378,000	City of El Monte: Construction of Youth Learning/Activity Center	City of El Monte: Construction of Youth Learning/Activity Center		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(dx)	BA	$946,000	Santa Monica Mountains Conservancy: Compton-Slauson Natural Park	Santa Monica Mountains Conservancy: Compton-Slauson Natural Park		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(dy)	BA	$403,255	City of Los Angeles: South Central Sport Center	City of Los Angeles: South Central Sport Center: Portion NOT reappropriated		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(dy)	BA	$826,745	City of Los Angeles: South Central Sport Center	City of Los Angeles: South Central Sport Center: Portion reappropriated		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(e)	BA	$378,000	City of Glendale: South Glendale mini-park development	City of Glendale: South Glendale mini-park development		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(ex)	BA	$1,419,000	City of Oakland: Sanborn Park	City of Oakland: Sanborn Park		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(ey)	BA	$1,272,000	Concerned Citizens of South Central Los Angeles: Antes Columbus center, etc.	Concerned Citizens of South Central Los Angeles: Antes Columbus center, etc.		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(f)	BA	$378,000	City of Inglewood: Edward Vincent Park	City of Inglewood: Edward Vincent Park		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(fx)	BA	$1,419,000	City of Oakland: Union Point Park	City of Oakland: Union Point Park		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(fy)	BA	$1,892,000	Los Angeles Conservation Corps: Youth Center	Los Angeles Conservation Corps: Youth Center		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(g)	BA	$378,000	City of San Diego: Joint-use facility at La Mirada w/ San Ysidro School Dist.	City of San Diego: Joint-use facility at La Mirada w/ San Ysidro School Dist.		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(gx)	BA	$1,892,000	City of San Diego: North Chollas Park	City of San Diego: North Chollas Park		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(gy)	BA	$76,000	City of Whittier: Children's wading pool reconstruction at Friends Park	City of Whittier: Children's wading pool reconstruction at Friends Park		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(h)	BA	$473,000	Sacramento Boys & Girls Club: Construct facility in South Sac.	Sacramento Boys & Girls Club: Construct facility in South Sac.		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(hx)	BA	$2,365,000	City of Maywood: Los Angeles River Parkway	City of Maywood: Los Angeles River Parkway		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(i)	BA	$492,000	City of Huntington Park: Regional Community Youth Center	City of Huntington Park: Regional Community Youth Center		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(ix)	BA	$4,018,271	Santa Monica Mountains Conservancy: Arroyo Seco/Confluence Park	Santa Monica Mountains Conservancy: Arroyo Seco/Confluence Park : Portion NOT reappropriated		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(ix)	BA	$711,729	Santa Monica Mountains Conservancy: Arroyo Seco/Confluence Park	Santa Monica Mountains Conservancy: Arroyo Seco/Confluence Park: Portion IS reappropriated		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(j)	BA	$142,494	City of Los Angeles: Blythe Street Pocket Park	City of Los Angeles: Blythe Street Pocket Park; Portion NOT reappropriated		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(j)	BA	$377,506	City of Los Angeles: Blythe Street Pocket Park	City of Los Angeles: Blythe Street Pocket Park; Portion reappropriated		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(jx)	BA	$32,000	City of San Diego: Paradise Park Project	City of San Diego: Paradise Park Project		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(k)	BA	$709,000	City of Fontana: Center City park acquisition	City of Fontana: Center City park acquisition		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(kx)	BA	$38,000	City of Lemon Grove: Berry Street Park	City of Lemon Grove: Berry Street Park		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(kx1)	BA	$90,000	City of Imperial Beach Sports Park	City of Imperial Beach Sports Park		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(l)	BA	$709,000	Fresno Metropolitan Flood Control District: Construct park in specific area	Fresno Metropolitan Flood Control District: Construct park in specific area		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(lx)	BA	$213,000	County of San Diego: Lamar Street Park	County of San Diego: Lamar Street Park		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(m)	BA	$94,600	City of Los Angeles: Renovation of Brand Park:	City of Los Angeles: Renovation of Brand Park: Portion NOT reappropriated		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(m)	BA	$851,400	City of Los Angeles: Renovation of Brand Park:	City of Los Angeles: Renovation of Brand Park: Portion reappropriated		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(mx)	BA	$236,000	City of East Palo Alto: Youth Center	City of East Palo Alto: Youth Center		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(mx1)	BA	$284,000	City of San Diego: Boys & Girls Clubs, construct Linda Vista Teen Center	City of San Diego: Boys & Girls Clubs, construct Linda Vista Teen Center		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(n)	BA	$946,000	Boys & Girls Club of Hayward: Construction of 20,000-square-foot facility	Boys & Girls Club of Hayward: Construction of 20,000-square-foot facility		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(nx)	BA	$284,000	City of Chula Vista: Greg Rogers Park	City of Chula Vista: Greg Rogers Park		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(o)	BA	$946,000	City of Los Angeles: San Pedro park improvements	City of Los Angeles: San Pedro park improvements		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(ox)	BA	$331,000	City of East Palo Alto: Bell Street Park	City of East Palo Alto: Bell Street Park		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(p)	BA	$1,419,000	City of Los Angeles: Juntos Park: development at acquired parcel for new park	City of Los Angeles: Juntos Park: development at acquired parcel for new park		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(px)	BA	$331,000	City of East Palo Alto: Martin Luther King-Jack Farell Park	City of East Palo Alto: Martin Luther King-Jack Farell Park		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(px1)	BA	$473,000	City of Stanton: Stanton Park	City of Stanton: Stanton Park		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(q)	BA	$346,262	City of Los Angeles: Community Build Youth Center	City of Los Angeles: Community Build Youth Center; Portion NOT reappropriated		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(q)	BA	$1,545,738	City of Los Angeles: Community Build Youth Center	City of Los Angeles: Community Build Youth Center; Portion reappropriated		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(qx)	BA	$378,000	City of Huntington Park: Bonelli Regional Youth Center	City of Huntington Park: Bonelli Regional Youth Center		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(r )	BA	$236,000	City of Fresno: Acq. Palm Lakes Golf Course for Fresno Junior Golf	City of Fresno: Acq. Palm Lakes Golf Course for Fresno Junior Golf		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(rx)	BA	$473,000	City of Huntington Park: Park Improvement Project	City of Huntington Park: Park Improvement Project		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(s)	BA	$236,000	City of Buena Park: Community park enhancements of deteriorated facilities	City of Buena Park: Community park enhancements of deteriorated facilities		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(sx)	BA	$473,000	Tree People Two	Tree People Two		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(t)	BA	$615,000	City of Garden Grove: Village Green Park improvements	City of Garden Grove: Village Green Park improvements		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(tx)	BA	$473,000	City of San Diego: Bay Terrace School Joint Use Facility	City of San Diego: Bay Terrace School Joint Use Facility		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(u)	BA	$709,000	City of Westminster: Youth Activity Center Program Expansions	City of Westminster: Youth Activity Center Program Expansions		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(ux)	BA	$473,000	County of San Diego: Bancroft Park acquisition	County of San Diego: Bancroft Park acquisition		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(v)	BA	$709,000	City of La Puente: Youth Learning/ Activity Center	City of La Puente: Youth Learning/ Activity Center		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(vx)	BA	$473,000	YMCA of San Diego County: Border View expansion	YMCA of San Diego County: Border View expansion		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(w)	BA	$946,000	City of Lancaster: Whit B. Carter Park Development Project	City of Lancaster: Whit B. Carter Park Development Project		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(wx)	BA	$473,000	City of Oakland: Studio Recreational Center in North Oakland	City of Oakland: Studio Recreational Center in North Oakland		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(x)	BA	$1,041,000	City of Anaheim: Maxwell Park Expansion Project from 15 to 21 acres	City of Anaheim: Maxwell Park Expansion Project from 15 to 21 acres		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(xx)	BA	$709,000	City of Stockton: Van Buskirk Community Center: gymnasium construction	City of Stockton: Van Buskirk Community Center: gymnasium construction		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(y)	BA	$305,000	City of Los Angeles: Soccer Complex	City of Los Angeles: Soccer Complex		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(yx)	BA	$709,000	City of Fontana: Center City park acquisition	City of Fontana: Center City park acquisition		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(yx1)	BA	$804,000	Columbia Boys & Girls Club: Renovate building in Tenderloin	Columbia Boys & Girls Club: Renovate building in Tenderloin		B3282
Enacted	2000-01	2004-05	3790-102-0005 (a)(5)(yx1)	BA	($245,438)	Columbia Boys & Girls Club: Renovate building in Tenderloin	Columbia Boys & Girls Club: Renovate building in Tenderloin		B3282
Enacted	2000-01	2007-08	3790-102-0005 (a)(5)(yx1)	BA	($239,011)	Columbia Boys & Girls Club: Renovate building in Tenderloin	Columbia Boys & Girls Club: Renovate building in Tenderloin		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(z)	BA	$378,000	City & County of San Francisco: India Basin Shoreline Park	City & County of San Francisco: India Basin Shoreline Park		B3282
Enacted	2000-01	2000-01	3790-102-0005 (a)(5)(zx)	BA	$946,000	City of Bell: Bell Park Improvement Project	City of Bell: Bell Park Improvement Project		B3282

Enacted Total: $53,472,421

Balance for Murray-Hayden grants: Noncompetitive: $2,717

Section: PRC § 5096.310 (j)

Parks

Allocation: Murray-Hayden grants: Competitive

Section/Subsection: PRC § 5096.310 (j)//.348(b)(1)

Allocation: $50,000,000

Statewide Set Asides:* $1,031,741

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

Statewide, requiring appropriation (yellow): $216,517

Statewide, not requiring appropriation (green): $460,224

DPR admin: $263,000

DPR audits: $92,000

Future Year Obligations: ($7,385,899)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($7,385,899)

Support: $561,010.65. Local Asst.: $6,824,888.10

Section: PRC § 5096.310 (j) /.348(b)(1)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$93,000	Portion of support budget	Support for Local Assistance Operations	✔	B3291
Enacted	2000-01	2000-01	3790-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3291
Enacted	2001-02	2001-02	3790-001-0005	BA	$117,000	Portion of support budget	Support for Local Assistance Operations	✔	B3291
Enacted	2002-03	2002-03	3790-001-0005	BA	$117,000	Portion of support budget	Support for Local Assistance Operations	✔	B3291
Enacted	2002-03	2002-03	3790-001-0005	CS	($1,000)	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3291
Enacted	2003-04	2003-04	3790-001-0005	BA	$115,000	Portion of support budget	Support for Local Assistance Operations	✔	B3291
Enacted	2003-04	2003-04	3790-001-0005	CS	$4,000	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3291
Enacted	2004-05	2004-05	3790-001-0005	BA	$95,000	Portion of support budget	Support for Local Assistance Operations	✔	B3291
Enacted	2004-05	2004-05	3790-001-0005	CS	$4,794	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3291
Enacted	2005-06	2005-06	3790-001-0005	BA	$98,000	Portion of support budget	Support for Local Assistance Operations	✔	B3291
Enacted	2005-06	2005-06	3790-001-0005	CS	($1,000)	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3291
Enacted	2006-07	2006-07	3790-001-0005	BA	$87,000	Portion of support budget	Support for Local Assistance Operations	✔	B3291
Enacted	2007-08	2007-08	3790-001-0005	BA	$142,000	Portion of support budget	Support for Local Assistance Operations	✔	B3291
Enacted	2008-09	2008-09	3790-001-0005	BA	$104,000	Portion of support budget	Support for Local Assistance Operations	✔	B3291
Enacted	2009-10	2009-10	3790-001-0005	BA	$92,000	Portion of support budget	Support for Local Assistance Operations	✔	B3291
Enacted	2010-11	2010-11	3790-001-0005	BA	$121,000	Portion of support budget	Support for Local Assistance Operations	✔	B3291
Enacted	2011-12	2011-12	3790-001-0005	BA	$51,000	Portion of support budget	Support for Local Assistance Operations	✔	B3291
Enacted	2012-13	2012-13	3790-001-0005	BA	$59,318	Portion of support budget	Support for Local Assistance Operations	✔	B3291
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$3,579,955	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2013-14	2013-14	3790-001-0005	BA	$16,000	Portion of support budget	Support for Local Assistance Operations	✔	B3291
Enacted	2014-15	2014-15	3790-001-0005	BA	$16,248	Portion of support budget	Support for Local Assistance Operations	✔	B3291
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$36,475	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$68,157	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$16,248	Portion of support budget	Support for Local Assistance Operations	✔	B3291
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$15,697	Portion of support budget	Support for Local Assistance Operations	✔	B3291
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$34,378	Portion of support budget	Support for Local Assistance Operations	✔	B3291
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$18,586	Portion of support budget	Support for Local Assistance Operations	✔	B3291
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$18,586	Portion of support budget	Support for Local Assistance Operations	✔	B3291
Enacted	2020-21	2020-21	3790-001-0005 (1)	BA	$300,000	Portion of support budget	Support for Local Assistance Operations	✔	B3291
Enacted	2020-21	2020-21	3790-001-0005 (1)	CS	($28,000)	Portion of support budget: Control Section adj.	Support for Local Assistance Operations		B3291
Enacted	2001-02	2001-02	3790-101-0005 (1)(c )	BA	$43,723,628	Recreational Grants: Murray Hayden Urban Parks and Youth Services Program	Recreational Grants: Murray Hayden Urban Parks and Youth Services Program: portion NOT reappropriated		B3292
Enacted	2001-02	2001-02	3790-101-0005 (1)(c )	BA	$700,000	Recreational Grants: Murray Hayden Urban Parks and Youth Services Program--Seoul International Park	Recreational Grants: Murray Hayden Urban Parks and Youth Services Program--Seoul International Park: portion reappropriated		B3292
Enacted	2001-02	2001-02	3790-101-0005 (1)(c )	BA	$100,000	Recreational Grants: Murray Hayden Urban Parks and Youth Services Program--Girls Today Women Tomorrow	Recreational Grants: Murray Hayden Urban Parks and Youth Services Program: portion IS reappropriated		B3292
Enacted	2001-02	2001-02	3790-101-0005 (1)(c )	BA	$1,849,662	Rec. Grants: M.H. Urban Parks and Youth Services Program--People Coordinated Services of Southern California for the Youth and Family Center	Recreational Grants: Murray Hayden Urban Parks and Youth Services Program: portion IS reappropriated		B3292
Enacted	2001-02	2001-02	3790-101-0005 (1)(c )	BA	$617,915	Recreational Grants: Murray Hayden Urban Parks and Youth Services Program--City of San Pablo for Wanlass Park	Recreational Grants: Murray Hayden Urban Parks and Youth Services Program: portion IS reappropriated		B3292
Enacted	2001-02	2001-02	3790-101-0005 (1)(c )	BA	$240,795	Recreational Grants: Murray Hayden Urban Parks and Youth Services Program--Door of Hope Community Center	Recreational Grants: Murray Hayden Urban Parks and Youth Services Program: portion IS reappropriated		B3292
Enacted	2012-13	2012-13	3790-101-0005 (1)(a)	BA	$1,850,000	Recreational Grants: MH Urban Parks and Youth Services Program--People Coordinated Services of Southern California	Recreational Grants: Murray Hayden Urban Parks and Youth Services Program		B3292

Enacted Total: $54,473,442

Balance for Murray-Hayden grants: Competitive: $1,880,716

Summary for Section: j

Allocation:

$100,000,000

Set Asides:

$2,062,482

Outyears:

($11,891,778)

Nat. Reversions:

$107,945,863

Balance:

$1,883,433

Enacted:

$107,945,863

Proposed:

Section: PRC § 5096.310 (k)

CCC

Allocation: California Conservation Corps projects

Section/Subsection: PRC § 5096.310 (k)/

Allocation: $2,500,000

Statewide Set Asides:* $33,837

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

Statewide, requiring appropriation (yellow): $11,026

Statewide, not requiring appropriation (green): $22,811

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($111,126)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($111,126)

Support: '00-01 $45,732; '01-02 $36,359; '02-03 $4,659; '03-04 $19,377; '05/06 $5,000.

Section: PRC § 5096.310 (k)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3340-001-0005	BA	$470,000	Portion of support budget	CCC CO projects		B3302
Enacted	2001-02	2001-02	3340-001-0005	BA	$521,000	Portion of support budget	Program Delivery	✔	B3301
Enacted	2002-03	2002-03	3340-001-0005	BA	$524,000	Portion of support budget	Program Delivery	✔	B3301
Enacted	2003-04	2003-04	3340-001-0005	BA	$524,000	Portion of support budget	Program Delivery	✔	B3301
Enacted	2003-04	2003-04	3340-001-0005	CS	$8,608	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3301
Enacted	2004-05	2004-05	3340-001-0005	BA	$467,000	Portion of support budget	Program Delivery	✔	B3301
Enacted	2005-06	2005-06	3340-001-0005	BA	$5,000	Portion of support budget	Program Delivery	✔	B3301
Enacted	2006-07	2006-07	3340-001-0005	BA	$13,000	Portion of support budget	Program Delivery	✔	B3301
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$44,681	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)

Enacted Total: $2,577,289

Balance for California Conservation Corps projects: $0

Summary for Section: k

Allocation:

$2,500,000

Set Asides:

$33,837

Outyears:

($111,126)

Nat. Reversions:

$2,577,289

Balance:

Enacted:

$2,577,289

Proposed:

Section: PRC § 5096.310 (l)

Parks

Allocation: Zoos and aquariums

Section/Subsection: PRC § 5096.310 (l)/(1)/.339(a)(1)

Allocation: $6,125,000

Statewide Set Asides:* $126,050

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

Statewide, requiring appropriation (yellow): $26,463

Statewide, not requiring appropriation (green): $56,587

DPR admin: $32,000

DPR audits: $11,000

Future Year Obligations: ($79,549)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($79,549)

Support: $65,845.77. Local Asst.: $13,703.

Section: PRC § 5096.310 (l) (1)/.339(a)(1)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$12,000	Portion of support budget	Support for Local Assistance Operations	✔	B3311
Enacted	2001-02	2001-02	3790-001-0005	BA	$14,000	Portion of support budget	Support for Local Assistance Operations	✔	B3311
Enacted	2002-03	2002-03	3790-001-0005	BA	$14,000	Portion of support budget	Support for Local Assistance Operations	✔	B3311
Enacted	2003-04	2003-04	3790-001-0005	BA	$14,000	Portion of support budget	Support for Local Assistance Operations	✔	B3311
Enacted	2004-05	2004-05	3790-001-0005	BA	$12,000	Portion of support budget	Support for Local Assistance Operations	✔	B3311
Enacted	2004-05	2004-05	3790-001-0005	CS	$606	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3311
Enacted	2005-06	2005-06	3790-001-0005	BA	$12,000	Portion of support budget	Support for Local Assistance Operations	✔	B3311
Enacted	2006-07	2006-07	3790-001-0005	BA	$11,000	Portion of support budget	Support for Local Assistance Operations	✔	B3311
Enacted	2007-08	2007-08	3790-001-0005	BA	$17,000	Portion of support budget	Support for Local Assistance Operations	✔	B3311
Enacted	2008-09	2008-09	3790-001-0005	BA	$13,000	Portion of support budget	Support for Local Assistance Operations	✔	B3311
Enacted	2009-10	2009-10	3790-001-0005	BA	$11,000	Portion of support budget	Support for Local Assistance Operations	✔	B3311
Enacted	2010-11	2010-11	3790-001-0005	BA	$15,000	Portion of support budget	Support for Local Assistance Operations	✔	B3311
Enacted	2011-12	2011-12	3790-001-0005	BA	$6,000	Portion of support budget	Support for Local Assistance Operations	✔	B3311
Enacted	2012-13	2012-13	3790-001-0005	BA	$4,769	Portion of support budget	Support for Local Assistance Operations	✔	B3311
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$114,669	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2013-14	2013-14	3790-001-0005	BA	$2,000	Portion of support budget	Support for Local Assistance Operations	✔	B3311
Enacted	2014-15	2014-15	3790-001-0005	BA	$1,990	Portion of support budget	Support for Local Assistance Operations	✔	B3311
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$1,964	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$2,553	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$1,990	Portion of support budget	Support for Local Assistance Operations	✔	B3311
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$1,922	Portion of support budget	Support for Local Assistance Operations	✔	B3311
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$4,211	Portion of support budget	Support for Local Assistance Operations	✔	B3311
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$2,277	Portion of support budget	Support for Local Assistance Operations	✔	B3311
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$2,277	Portion of support budget	Support for Local Assistance Operations	✔	B3311
Enacted	2001-02	2001-02	3790-101-0005 (1)(d)	BA	$5,786,000	Recreational Grants: Zoos and Aquariums	Recreational Grants: Zoos and Aquariums		B3312
Enacted	2001-02	2009-10	3790-101-0005 (1)(d)	BA	($132,764)	Recreational Grants: Zoos and Aquariums; Reversion	Recreational Grants: Zoos and Aquariums		B3312
Enacted	2009-10	2009-10	3790-101-0005 (1)(e)	BA	$132,703	Recreational Grants: Zoos and Aquariums	Recreational Grants: Zoos and Aquariums		B3312

Enacted Total: $6,078,167

Balance for Zoos and aquariums: $332

Section: PRC § 5096.310 (l)

Parks

Allocation: Zoos and aquariums: under $1M: Folsom

Section/Subsection: PRC § 5096.310 (l)/(1)/.339(a)(2)

Allocation: $2,000,000

Statewide Set Asides:* $40,670

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

Statewide, requiring appropriation (yellow): $8,621

Statewide, not requiring appropriation (green): $18,049

DPR admin: $10,000

DPR audits: $4,000

Future Year Obligations: ($23,907)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($23,907)

Support: $23,907.47

Section: PRC § 5096.310 (l) (1)/.339(a)(2)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$4,000	Portion of support budget	Support for Local Assistance Operations	✔	B3321
Enacted	2001-02	2001-02	3790-001-0005	BA	$5,000	Portion of support budget	Support for Local Assistance Operations	✔	B3321
Enacted	2002-03	2002-03	3790-001-0005	BA	$5,000	Portion of support budget	Support for Local Assistance Operations	✔	B3321
Enacted	2003-04	2003-04	3790-001-0005	BA	$5,000	Portion of support budget	Support for Local Assistance Operations	✔	B3321
Enacted	2004-05	2004-05	3790-001-0005	BA	$4,000	Portion of support budget	Support for Local Assistance Operations	✔	B3321
Enacted	2004-05	2004-05	3790-001-0005	CS	$202	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3321
Enacted	2005-06	2005-06	3790-001-0005	BA	$4,000	Portion of support budget	Support for Local Assistance Operations	✔	B3321
Enacted	2006-07	2006-07	3790-001-0005	BA	$3,000	Portion of support budget	Support for Local Assistance Operations	✔	B3321
Enacted	2007-08	2007-08	3790-001-0005	BA	$6,000	Portion of support budget	Support for Local Assistance Operations	✔	B3321
Enacted	2008-09	2008-09	3790-001-0005	BA	$4,000	Portion of support budget	Support for Local Assistance Operations	✔	B3321
Enacted	2009-10	2009-10	3790-001-0005	BA	$4,000	Portion of support budget	Support for Local Assistance Operations	✔	B3321
Enacted	2010-11	2010-11	3790-001-0005	BA	$5,000	Portion of support budget	Support for Local Assistance Operations	✔	B3321
Enacted	2011-12	2011-12	3790-001-0005	BA	$2,000	Portion of support budget	Support for Local Assistance Operations	✔	B3321
Enacted	2012-13	2012-13	3790-001-0005	BA	$1,773	Portion of support budget	Support for Local Assistance Operations	✔	B3321
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$33,604	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2013-14	2013-14	3790-001-0005	BA	$1,000	Portion of support budget	Support for Local Assistance Operations	✔	B3321
Enacted	2014-15	2014-15	3790-001-0005	BA	$650	Portion of support budget	Support for Local Assistance Operations	✔	B3321
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$926	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$834	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$650	Portion of support budget	Support for Local Assistance Operations	✔	B3321
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$628	Portion of support budget	Support for Local Assistance Operations	✔	B3321
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$1,375	Portion of support budget	Support for Local Assistance Operations	✔	B3321
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$743	Portion of support budget	Support for Local Assistance Operations	✔	B3321
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$743	Portion of support budget	Support for Local Assistance Operations	✔	B3321
Enacted	2000-01	2000-01	3790-102-0005 (a)(2)(c )	BA	$1,889,000	City of Folsom: Folsom Zoo	City of Folsom: Folsom Zoo		B3322

Enacted Total: $1,983,128

Balance for Zoos and aquariums: under $1M: Folsom: $109

Section: PRC § 5096.310 (l)

Parks

Allocation: Calif. Science Center

Section/Subsection: PRC § 5096.310 (l)/(1)/.339(b) reference 1

Allocation: $7,000,000

Statewide Set Asides:* $145,343

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

Statewide, requiring appropriation (yellow): $30,672

Statewide, not requiring appropriation (green): $64,671

DPR admin: $37,000

DPR audits: $13,000

Future Year Obligations: ($76,742)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($76,742)

Support: $76,742.27

Section: PRC § 5096.310 (l) (1)/.339(b) reference 1
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$13,000	Portion of support budget	Support for Local Assistance Operations	✔	B3331
Enacted	2001-02	2001-02	3790-001-0005	BA	$17,000	Portion of support budget	Support for Local Assistance Operations	✔	B3331
Enacted	2002-03	2002-03	3790-001-0005	BA	$17,000	Portion of support budget	Support for Local Assistance Operations	✔	B3331
Enacted	2003-04	2003-04	3790-001-0005	BA	$17,000	Portion of support budget	Support for Local Assistance Operations	✔	B3331
Enacted	2003-04	2003-04	3790-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3331
Enacted	2004-05	2004-05	3790-001-0005	BA	$14,000	Portion of support budget	Support for Local Assistance Operations	✔	B3331
Enacted	2004-05	2004-05	3790-001-0005	CS	$707	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3331
Enacted	2005-06	2005-06	3790-001-0005	BA	$14,000	Portion of support budget	Support for Local Assistance Operations	✔	B3331
Enacted	2006-07	2006-07	3790-001-0005	BA	$12,000	Portion of support budget	Support for Local Assistance Operations	✔	B3331
Enacted	2007-08	2007-08	3790-001-0005	BA	$20,000	Portion of support budget	Support for Local Assistance Operations	✔	B3331
Enacted	2008-09	2008-09	3790-001-0005	BA	$14,000	Portion of support budget	Support for Local Assistance Operations	✔	B3331
Enacted	2009-10	2009-10	3790-001-0005	BA	$13,000	Portion of support budget	Support for Local Assistance Operations	✔	B3331
Enacted	2010-11	2010-11	3790-001-0005	BA	$17,000	Portion of support budget	Support for Local Assistance Operations	✔	B3331
Enacted	2011-12	2011-12	3790-001-0005	BA	$7,000	Portion of support budget	Support for Local Assistance Operations	✔	B3331
Enacted	2012-13	2012-13	3790-001-0005	BA	$3,554	Portion of support budget	Support for Local Assistance Operations	✔	B3331
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$115,243	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2013-14	2013-14	3790-001-0005	BA	$2,000	Portion of support budget	Support for Local Assistance Operations	✔	B3331
Enacted	2014-15	2014-15	3790-001-0005	BA	$2,275	Portion of support budget	Support for Local Assistance Operations	✔	B3331
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$831	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$2,919	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$2,275	Portion of support budget	Support for Local Assistance Operations	✔	B3331
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$2,198	Portion of support budget	Support for Local Assistance Operations	✔	B3331
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$4,813	Portion of support budget	Support for Local Assistance Operations	✔	B3331
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$2,602	Portion of support budget	Support for Local Assistance Operations	✔	B3331
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$2,602	Portion of support budget	Support for Local Assistance Operations	✔	B3331
Enacted	2001-02	2001-02	3790-101-0005 (1)(e)	BA	$500,000	California Science Center School	California Science Center School		B3332
Enacted	2000-01	2000-01	3790-102-0005 (a)(2)(e)	BA	$6,113,000	Calif. Science Center School	Calif. Science Center School		B3332

Enacted Total: $6,931,019

Balance for Calif. Science Center: $380

Section: PRC § 5096.310 (l)

Parks

Allocation: African-American Museum

Section/Subsection: PRC § 5096.310 (l)/(1)/.339(b) reference 2

Allocation: $3,000,000

Statewide Set Asides:* $62,004

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

Statewide, requiring appropriation (yellow): $13,431

Statewide, not requiring appropriation (green): $27,573

DPR admin: $16,000

DPR audits: $5,000

Future Year Obligations: ($32,656)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($32,656)

Support: $32,656.06

Section: PRC § 5096.310 (l) (1)/.339(b) reference 2
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$6,000	Portion of support budget	Support for Local Assistance Operations	✔	B3341
Enacted	2001-02	2001-02	3790-001-0005	BA	$7,000	Portion of support budget	Support for Local Assistance Operations	✔	B3341
Enacted	2002-03	2002-03	3790-001-0005	BA	$7,000	Portion of support budget	Support for Local Assistance Operations	✔	B3341
Enacted	2003-04	2003-04	3790-001-0005	BA	$7,000	Portion of support budget	Support for Local Assistance Operations	✔	B3341
Enacted	2004-05	2004-05	3790-001-0005	BA	$6,000	Portion of support budget	Support for Local Assistance Operations	✔	B3341
Enacted	2004-05	2004-05	3790-001-0005	CS	$302	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3341
Enacted	2005-06	2005-06	3790-001-0005	BA	$6,000	Portion of support budget	Support for Local Assistance Operations	✔	B3341
Enacted	2006-07	2006-07	3790-001-0005	BA	$5,000	Portion of support budget	Support for Local Assistance Operations	✔	B3341
Enacted	2007-08	2007-08	3790-001-0005	BA	$9,000	Portion of support budget	Support for Local Assistance Operations	✔	B3341
Enacted	2008-09	2008-09	3790-001-0005	BA	$6,000	Portion of support budget	Support for Local Assistance Operations	✔	B3341
Enacted	2009-10	2009-10	3790-001-0005	BA	$6,000	Portion of support budget	Support for Local Assistance Operations	✔	B3341
Enacted	2010-11	2010-11	3790-001-0005	BA	$7,000	Portion of support budget	Support for Local Assistance Operations	✔	B3341
Enacted	2011-12	2011-12	3790-001-0005	BA	$3,000	Portion of support budget	Support for Local Assistance Operations	✔	B3341
Enacted	2012-13	2012-13	3790-001-0005	BA	$1,600	Portion of support budget	Support for Local Assistance Operations	✔	B3341
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$49,742	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2013-14	2013-14	3790-001-0005	BA	$1,000	Portion of support budget	Support for Local Assistance Operations	✔	B3341
Enacted	2014-15	2014-15	3790-001-0005	BA	$975	Portion of support budget	Support for Local Assistance Operations	✔	B3341
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$408	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$1,252	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$975	Portion of support budget	Support for Local Assistance Operations	✔	B3341
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$942	Portion of support budget	Support for Local Assistance Operations	✔	B3341
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$2,063	Portion of support budget	Support for Local Assistance Operations	✔	B3341
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$1,115	Portion of support budget	Support for Local Assistance Operations	✔	B3341
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$1,115	Portion of support budget	Support for Local Assistance Operations	✔	B3341
Enacted	2000-01	2000-01	3790-102-0005 (a)(2)(d)	BA	$2,834,000	Calif. Science Center: African-American Museum at Exposition Park	Calif. Science Center: African-American Museum at Exposition Park		B3342

Enacted Total: $2,970,489

Balance for African-American Museum: $163

Section: PRC § 5096.310 (l)

Parks

Allocation: National Marine Sanctuaries

Section/Subsection: PRC § 5096.310 (l)/(1)/.339(c)

Allocation: $500,000

Statewide Set Asides:* $11,167

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

Statewide, requiring appropriation (yellow): $2,405

Statewide, not requiring appropriation (green): $4,762

DPR admin: $3,000

DPR audits: $1,000

Future Year Obligations: ($4,529)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($4,529)

Support: $4,529.42

Section: PRC § 5096.310 (l) (1)/.339(c)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$1,000	Portion of support budget	Support for Local Assistance Operations	✔	B3351
Enacted	2001-02	2001-02	3790-001-0005	BA	$1,000	Portion of support budget	Support for Local Assistance Operations	✔	B3351
Enacted	2002-03	2002-03	3790-001-0005	BA	$1,000	Portion of support budget	Support for Local Assistance Operations	✔	B3351
Enacted	2003-04	2003-04	3790-001-0005	BA	$1,000	Portion of support budget	Support for Local Assistance Operations	✔	B3351
Enacted	2004-05	2004-05	3790-001-0005	BA	$1,000	Portion of support budget	Support for Local Assistance Operations	✔	B3351
Enacted	2004-05	2004-05	3790-001-0005	CS	$51	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3351
Enacted	2005-06	2005-06	3790-001-0005	BA	$1,000	Portion of support budget	Support for Local Assistance Operations	✔	B3351
Enacted	2006-07	2006-07	3790-001-0005	BA	$1,000	Portion of support budget	Support for Local Assistance Operations	✔	B3351
Enacted	2007-08	2007-08	3790-001-0005	BA	$1,000	Portion of support budget	Support for Local Assistance Operations	✔	B3351
Enacted	2008-09	2008-09	3790-001-0005	BA	$1,000	Portion of support budget	Support for Local Assistance Operations	✔	B3351
Enacted	2009-10	2009-10	3790-001-0005	BA	$1,000	Portion of support budget	Support for Local Assistance Operations	✔	B3351
Enacted	2010-11	2010-11	3790-001-0005	BA	$1,000	Portion of support budget	Support for Local Assistance Operations	✔	B3351
Enacted	2011-12	2011-12	3790-001-0005	BA	$373	Portion of support budget	Support for Local Assistance Operations	✔	B3351
Enacted	2012-13	2012-13	3790-001-0005	BA	$267	Portion of support budget	Support for Local Assistance Operations	✔	B3351
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$8,525	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2014-15	2014-15	3790-001-0005	BA	$162	Portion of support budget	Support for Local Assistance Operations	✔	B3351
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$1	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$178	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$162	Portion of support budget	Support for Local Assistance Operations	✔	B3351
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$156	Portion of support budget	Support for Local Assistance Operations	✔	B3351
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$152	Portion of support budget	Support for Local Assistance Operations	✔	B3351
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$155	Portion of support budget	Support for Local Assistance Operations	✔	B3351
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$155	Portion of support budget	Support for Local Assistance Operations	✔	B3351
Enacted	2000-01	2000-01	3790-102-0005 (a)(6b)(n)	BA	$472,000	WCB: O'Neil Sea Odyssey	WCB: O'Neil Sea Odyssey		B3352

Enacted Total: $493,337

Balance for National Marine Sanctuaries: $25

Section: PRC § 5096.310 (l)

Parks

Allocation: Discovery Science Center

Section/Subsection: PRC § 5096.310 (l)/(1)/.339(d)(1)

Allocation: $10,000,000

Statewide Set Asides:* $206,348

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

Statewide, requiring appropriation (yellow): $43,103

Statewide, not requiring appropriation (green): $92,245

DPR admin: $53,000

DPR audits: $18,000

Future Year Obligations: ($109,107)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($109,107)

Support: $105,736.07. Local Asst.: $3,370.88.

Section: PRC § 5096.310 (l) (1)/.339(d)(1)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$19,000	Portion of support budget	Support for Local Assistance Operations	✔	B3361
Enacted	2001-02	2001-02	3790-001-0005	BA	$23,000	Portion of support budget	Support for Local Assistance Operations	✔	B3361
Enacted	2002-03	2002-03	3790-001-0005	BA	$23,000	Portion of support budget	Support for Local Assistance Operations	✔	B3361
Enacted	2003-04	2003-04	3790-001-0005	BA	$23,000	Portion of support budget	Support for Local Assistance Operations	✔	B3361
Enacted	2003-04	2003-04	3790-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3361
Enacted	2004-05	2004-05	3790-001-0005	BA	$19,000	Portion of support budget	Support for Local Assistance Operations	✔	B3361
Enacted	2004-05	2004-05	3790-001-0005	CS	$958	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3361
Enacted	2005-06	2005-06	3790-001-0005	BA	$19,000	Portion of support budget	Support for Local Assistance Operations	✔	B3361
Enacted	2006-07	2006-07	3790-001-0005	BA	$17,000	Portion of support budget	Support for Local Assistance Operations	✔	B3361
Enacted	2007-08	2007-08	3790-001-0005	BA	$28,000	Portion of support budget	Support for Local Assistance Operations	✔	B3361
Enacted	2008-09	2008-09	3790-001-0005	BA	$21,000	Portion of support budget	Support for Local Assistance Operations	✔	B3361
Enacted	2009-10	2009-10	3790-001-0005	BA	$18,000	Portion of support budget	Support for Local Assistance Operations	✔	B3361
Enacted	2010-11	2010-11	3790-001-0005	BA	$24,000	Portion of support budget	Support for Local Assistance Operations	✔	B3361
Enacted	2011-12	2011-12	3790-001-0005	BA	$10,000	Portion of support budget	Support for Local Assistance Operations	✔	B3361
Enacted	2012-13	2012-13	3790-001-0005	BA	$7,831	Portion of support budget	Support for Local Assistance Operations	✔	B3361
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$167,446	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2013-14	2013-14	3790-001-0005	BA	$3,000	Portion of support budget	Support for Local Assistance Operations	✔	B3361
Enacted	2014-15	2014-15	3790-001-0005	BA	$3,250	Portion of support budget	Support for Local Assistance Operations	✔	B3361
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$3,862	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$4,168	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$3,250	Portion of support budget	Support for Local Assistance Operations	✔	B3361
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$3,140	Portion of support budget	Support for Local Assistance Operations	✔	B3361
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$6,875	Portion of support budget	Support for Local Assistance Operations	✔	B3361
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$3,717	Portion of support budget	Support for Local Assistance Operations	✔	B3361
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$3,717	Portion of support budget	Support for Local Assistance Operations	✔	B3361
Enacted	2000-01	2000-01	3790-101-0005 (a)(5)	BA	$9,446,000	Discovery Science Center in Santa Ana: Capital Improvements	Discovery Science Center		B3362

Enacted Total: $9,902,214

Balance for Discovery Science Center: $545

Section: PRC § 5096.310 (l)

Parks

Allocation: California Academy of Sciences

Section/Subsection: PRC § 5096.310 (l)/(1)/.339(d)(2)

Allocation: $10,000,000

Statewide Set Asides:* $206,348

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

Statewide, requiring appropriation (yellow): $43,103

Statewide, not requiring appropriation (green): $92,245

DPR admin: $53,000

DPR audits: $18,000

Future Year Obligations: ($105,973)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($105,973)

Support: $105,972.76

Section: PRC § 5096.310 (l) (1)/.339(d)(2)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$19,000	Portion of support budget	Support for Local Assistance Operations	✔	B3371
Enacted	2001-02	2001-02	3790-001-0005	BA	$23,000	Portion of support budget	Support for Local Assistance Operations	✔	B3371
Enacted	2002-03	2002-03	3790-001-0005	BA	$23,000	Portion of support budget	Support for Local Assistance Operations	✔	B3371
Enacted	2003-04	2003-04	3790-001-0005	BA	$23,000	Portion of support budget	Support for Local Assistance Operations	✔	B3371
Enacted	2003-04	2003-04	3790-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3371
Enacted	2004-05	2004-05	3790-001-0005	BA	$19,000	Portion of support budget	Support for Local Assistance Operations	✔	B3371
Enacted	2004-05	2004-05	3790-001-0005	CS	$958	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3371
Enacted	2005-06	2005-06	3790-001-0005	BA	$19,000	Portion of support budget	Support for Local Assistance Operations	✔	B3371
Enacted	2006-07	2006-07	3790-001-0005	BA	$17,000	Portion of support budget	Support for Local Assistance Operations	✔	B3371
Enacted	2007-08	2007-08	3790-001-0005	BA	$28,000	Portion of support budget	Support for Local Assistance Operations	✔	B3371
Enacted	2008-09	2008-09	3790-001-0005	BA	$21,000	Portion of support budget	Support for Local Assistance Operations	✔	B3371
Enacted	2009-10	2009-10	3790-001-0005	BA	$18,000	Portion of support budget	Support for Local Assistance Operations	✔	B3371
Enacted	2010-11	2010-11	3790-001-0005	BA	$24,000	Portion of support budget	Support for Local Assistance Operations	✔	B3371
Enacted	2011-12	2011-12	3790-001-0005	BA	$10,000	Portion of support budget	Support for Local Assistance Operations	✔	B3371
Enacted	2012-13	2012-13	3790-001-0005	BA	$7,984	Portion of support budget	Support for Local Assistance Operations	✔	B3371
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$164,006	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2013-14	2013-14	3790-001-0005	BA	$3,000	Portion of support budget	Support for Local Assistance Operations	✔	B3371
Enacted	2014-15	2014-15	3790-001-0005	BA	$3,250	Portion of support budget	Support for Local Assistance Operations	✔	B3371
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$4,015	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$4,169	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$3,250	Portion of support budget	Support for Local Assistance Operations	✔	B3371
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$3,140	Portion of support budget	Support for Local Assistance Operations	✔	B3371
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$6,875	Portion of support budget	Support for Local Assistance Operations	✔	B3371
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$3,717	Portion of support budget	Support for Local Assistance Operations	✔	B3371
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$3,717	Portion of support budget	Support for Local Assistance Operations	✔	B3371
Enacted	2000-01	2000-01	3790-101-0005 (a)(2)	BA	$9,446,000	California Academy of Sciences: Capital Improvements	California Academy of Sciences: Capital Improvements		B3372

Enacted Total: $9,899,081

Balance for California Academy of Sciences: $544

Section: PRC § 5096.310 (l)

Parks

Allocation: Delta Science Center

Section/Subsection: PRC § 5096.310 (l)/(1)/.339(d)(3)

Allocation: $2,000,000

Statewide Set Asides:* $40,670

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

Statewide, requiring appropriation (yellow): $8,621

Statewide, not requiring appropriation (green): $18,049

DPR admin: $10,000

DPR audits: $4,000

Future Year Obligations: ($23,815)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($23,815)

Support: $23,814.76

Section: PRC § 5096.310 (l) (1)/.339(d)(3)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$4,000	Portion of support budget	Support for Local Assistance Operations	✔	B3381
Enacted	2001-02	2001-02	3790-001-0005	BA	$5,000	Portion of support budget	Support for Local Assistance Operations	✔	B3381
Enacted	2002-03	2002-03	3790-001-0005	BA	$5,000	Portion of support budget	Support for Local Assistance Operations	✔	B3381
Enacted	2003-04	2003-04	3790-001-0005	BA	$5,000	Portion of support budget	Support for Local Assistance Operations	✔	B3381
Enacted	2004-05	2004-05	3790-001-0005	BA	$4,000	Portion of support budget	Support for Local Assistance Operations	✔	B3381
Enacted	2004-05	2004-05	3790-001-0005	CS	$202	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3381
Enacted	2005-06	2005-06	3790-001-0005	BA	$4,000	Portion of support budget	Support for Local Assistance Operations	✔	B3381
Enacted	2006-07	2006-07	3790-001-0005	BA	$3,000	Portion of support budget	Support for Local Assistance Operations	✔	B3381
Enacted	2007-08	2007-08	3790-001-0005	BA	$6,000	Portion of support budget	Support for Local Assistance Operations	✔	B3381
Enacted	2008-09	2008-09	3790-001-0005	BA	$4,000	Portion of support budget	Support for Local Assistance Operations	✔	B3381
Enacted	2009-10	2009-10	3790-001-0005	BA	$4,000	Portion of support budget	Support for Local Assistance Operations	✔	B3381
Enacted	2010-11	2010-11	3790-001-0005	BA	$5,000	Portion of support budget	Support for Local Assistance Operations	✔	B3381
Enacted	2011-12	2011-12	3790-001-0005	BA	$2,000	Portion of support budget	Support for Local Assistance Operations	✔	B3381
Enacted	2012-13	2012-13	3790-001-0005	BA	$1,773	Portion of support budget	Support for Local Assistance Operations	✔	B3381
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$33,604	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2013-14	2013-14	3790-001-0005	BA	$1,000	Portion of support budget	Support for Local Assistance Operations	✔	B3381
Enacted	2014-15	2014-15	3790-001-0005	BA	$650	Portion of support budget	Support for Local Assistance Operations	✔	B3381
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$834	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$834	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$650	Portion of support budget	Support for Local Assistance Operations	✔	B3381
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$628	Portion of support budget	Support for Local Assistance Operations	✔	B3381
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$1,375	Portion of support budget	Support for Local Assistance Operations	✔	B3381
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$743	Portion of support budget	Support for Local Assistance Operations	✔	B3381
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$743	Portion of support budget	Support for Local Assistance Operations	✔	B3381
Enacted	2000-01	2000-01	3790-101-0005 (a)(3)	BA	$1,889,000	Delta Science Center: Marine and Delta Aquatic Education & Interpretive Programs	Delta Science Center: Marine and Delta Aquatic Education & Interpretive Programs		B3382

Enacted Total: $1,983,036

Balance for Delta Science Center: $109

Section: PRC § 5096.310 (l)

Parks

Allocation: Turtle Bay Museum/Arboretum on the River

Section/Subsection: PRC § 5096.310 (l)/(1)/.339(d)(4)

Allocation: $15,000,000

Statewide Set Asides:* $309,022

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

Statewide, requiring appropriation (yellow): $65,155

Statewide, not requiring appropriation (green): $137,867

DPR admin: $79,000

DPR audits: $27,000

Future Year Obligations: ($162,764)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($162,764)

Support: $162,763.65

Section: PRC § 5096.310 (l) (1)/.339(d)(4)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$28,000	Portion of support budget	Support for Local Assistance Operations	✔	B3391
Enacted	2001-02	2001-02	3790-001-0005	BA	$35,000	Portion of support budget	Support for Local Assistance Operations	✔	B3391
Enacted	2002-03	2002-03	3790-001-0005	BA	$35,000	Portion of support budget	Support for Local Assistance Operations	✔	B3391
Enacted	2003-04	2003-04	3790-001-0005	BA	$35,000	Portion of support budget	Support for Local Assistance Operations	✔	B3391
Enacted	2003-04	2003-04	3790-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3391
Enacted	2004-05	2004-05	3790-001-0005	BA	$29,000	Portion of support budget	Support for Local Assistance Operations	✔	B3391
Enacted	2004-05	2004-05	3790-001-0005	CS	$1,464	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3391
Enacted	2005-06	2005-06	3790-001-0005	BA	$29,000	Portion of support budget	Support for Local Assistance Operations	✔	B3391
Enacted	2006-07	2006-07	3790-001-0005	BA	$26,000	Portion of support budget	Support for Local Assistance Operations	✔	B3391
Enacted	2007-08	2007-08	3790-001-0005	BA	$43,000	Portion of support budget	Support for Local Assistance Operations	✔	B3391
Enacted	2008-09	2008-09	3790-001-0005	BA	$31,000	Portion of support budget	Support for Local Assistance Operations	✔	B3391
Enacted	2009-10	2009-10	3790-001-0005	BA	$28,000	Portion of support budget	Support for Local Assistance Operations	✔	B3391
Enacted	2010-11	2010-11	3790-001-0005	BA	$36,000	Portion of support budget	Support for Local Assistance Operations	✔	B3391
Enacted	2011-12	2011-12	3790-001-0005	BA	$15,000	Portion of support budget	Support for Local Assistance Operations	✔	B3391
Enacted	2012-13	2012-13	3790-001-0005	BA	$11,532	Portion of support budget	Support for Local Assistance Operations	✔	B3391
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$247,177	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2013-14	2013-14	3790-001-0005	BA	$5,000	Portion of support budget	Support for Local Assistance Operations	✔	B3391
Enacted	2014-15	2014-15	3790-001-0005	BA	$4,874	Portion of support budget	Support for Local Assistance Operations	✔	B3391
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$5,581	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$6,254	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$4,874	Portion of support budget	Support for Local Assistance Operations	✔	B3391
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$4,708	Portion of support budget	Support for Local Assistance Operations	✔	B3391
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$10,313	Portion of support budget	Support for Local Assistance Operations	✔	B3391
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$5,576	Portion of support budget	Support for Local Assistance Operations	✔	B3391
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$5,576	Portion of support budget	Support for Local Assistance Operations	✔	B3391
Enacted	2000-01	2000-01	3790-101-0005 (a)(1)	BA	$14,169,000	Alliance of Redding Museums: Turtle Bay Museum/Arboretum on the River	Alliance of Redding Museums: Turtle Bay Museum/Arboretum on the River		B3392

Enacted Total: $14,852,929

Balance for Turtle Bay Museum/Arboretum on the River: $813

Section: PRC § 5096.310 (l)

Parks

Allocation: Dept. of Food & Agriculture/LA County Fair

Section/Subsection: PRC § 5096.310 (l)/(1)/.339(d)(5)

Allocation: $4,250,000

Statewide Set Asides:* $87,423

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

Statewide, requiring appropriation (yellow): $18,444

Statewide, not requiring appropriation (green): $38,979

DPR admin: $22,000

DPR audits: $8,000

Future Year Obligations: ($46,603)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($46,603)

Support: $46,603.26

Section: PRC § 5096.310 (l) (1)/.339(d)(5)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$8,000	Portion of support budget	Support for Local Assistance Operations	✔	B3401
Enacted	2001-02	2001-02	3790-001-0005	BA	$10,000	Portion of support budget	Support for Local Assistance Operations	✔	B3401
Enacted	2002-03	2002-03	3790-001-0005	BA	$10,000	Portion of support budget	Support for Local Assistance Operations	✔	B3401
Enacted	2003-04	2003-04	3790-001-0005	BA	$10,000	Portion of support budget	Support for Local Assistance Operations	✔	B3401
Enacted	2004-05	2004-05	3790-001-0005	BA	$8,000	Portion of support budget	Support for Local Assistance Operations	✔	B3401
Enacted	2004-05	2004-05	3790-001-0005	CS	$403	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3401
Enacted	2005-06	2005-06	3790-001-0005	BA	$9,000	Portion of support budget	Support for Local Assistance Operations	✔	B3401
Enacted	2006-07	2006-07	3790-001-0005	BA	$7,000	Portion of support budget	Support for Local Assistance Operations	✔	B3401
Enacted	2007-08	2007-08	3790-001-0005	BA	$12,000	Portion of support budget	Support for Local Assistance Operations	✔	B3401
Enacted	2008-09	2008-09	3790-001-0005	BA	$9,000	Portion of support budget	Support for Local Assistance Operations	✔	B3401
Enacted	2009-10	2009-10	3790-001-0005	BA	$8,000	Portion of support budget	Support for Local Assistance Operations	✔	B3401
Enacted	2010-11	2010-11	3790-001-0005	BA	$10,000	Portion of support budget	Support for Local Assistance Operations	✔	B3401
Enacted	2011-12	2011-12	3790-001-0005	BA	$4,000	Portion of support budget	Support for Local Assistance Operations	✔	B3401
Enacted	2012-13	2012-13	3790-001-0005	BA	$3,326	Portion of support budget	Support for Local Assistance Operations	✔	B3401
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$69,408	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2013-14	2013-14	3790-001-0005	BA	$2,000	Portion of support budget	Support for Local Assistance Operations	✔	B3401
Enacted	2014-15	2014-15	3790-001-0005	BA	$1,381	Portion of support budget	Support for Local Assistance Operations	✔	B3401
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$1,863	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$1,771	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$1,381	Portion of support budget	Support for Local Assistance Operations	✔	B3401
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$1,334	Portion of support budget	Support for Local Assistance Operations	✔	B3401
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$2,922	Portion of support budget	Support for Local Assistance Operations	✔	B3401
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$1,580	Portion of support budget	Support for Local Assistance Operations	✔	B3401
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$1,580	Portion of support budget	Support for Local Assistance Operations	✔	B3401
Enacted	2000-01	2000-01	3790-101-0005 (a)(4)	BA	$4,015,000	Dept. of Food & Agriculture: Calif. Division of Fairs and Expositions	Dept. of Food & Agriculture: Calif. Division of Fairs and Expositions		B3402

Enacted Total: $4,208,949

Balance for Dept. of Food & Agriculture/LA County Fair: $231

Section: PRC § 5096.310 (l)

Parks

Allocation: Kern County Museum

Section/Subsection: PRC § 5096.310 (l)/(1)/.339(d)(6)

Allocation: $3,500,000

Statewide Set Asides:* $72,172

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

Statewide, requiring appropriation (yellow): $14,836

Statewide, not requiring appropriation (green): $32,336

DPR admin: $18,000

DPR audits: $7,000

Future Year Obligations: ($37,810)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($37,810)

Support: $37,809.54

Section: PRC § 5096.310 (l) (1)/.339(d)(6)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$7,000	Portion of support budget	Support for Local Assistance Operations	✔	B3411
Enacted	2001-02	2001-02	3790-001-0005	BA	$8,000	Portion of support budget	Support for Local Assistance Operations	✔	B3411
Enacted	2002-03	2002-03	3790-001-0005	BA	$8,000	Portion of support budget	Support for Local Assistance Operations	✔	B3411
Enacted	2003-04	2003-04	3790-001-0005	BA	$8,000	Portion of support budget	Support for Local Assistance Operations	✔	B3411
Enacted	2004-05	2004-05	3790-001-0005	BA	$7,000	Portion of support budget	Support for Local Assistance Operations	✔	B3411
Enacted	2004-05	2004-05	3790-001-0005	CS	$353	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3411
Enacted	2005-06	2005-06	3790-001-0005	BA	$7,000	Portion of support budget	Support for Local Assistance Operations	✔	B3411
Enacted	2006-07	2006-07	3790-001-0005	BA	$6,000	Portion of support budget	Support for Local Assistance Operations	✔	B3411
Enacted	2007-08	2007-08	3790-001-0005	BA	$10,000	Portion of support budget	Support for Local Assistance Operations	✔	B3411
Enacted	2008-09	2008-09	3790-001-0005	BA	$7,000	Portion of support budget	Support for Local Assistance Operations	✔	B3411
Enacted	2009-10	2009-10	3790-001-0005	BA	$6,000	Portion of support budget	Support for Local Assistance Operations	✔	B3411
Enacted	2010-11	2010-11	3790-001-0005	BA	$9,000	Portion of support budget	Support for Local Assistance Operations	✔	B3411
Enacted	2011-12	2011-12	3790-001-0005	BA	$4,000	Portion of support budget	Support for Local Assistance Operations	✔	B3411
Enacted	2012-13	2012-13	3790-001-0005	BA	$2,218	Portion of support budget	Support for Local Assistance Operations	✔	B3411
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$58,680	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2013-14	2013-14	3790-001-0005	BA	$1,000	Portion of support budget	Support for Local Assistance Operations	✔	B3411
Enacted	2014-15	2014-15	3790-001-0005	BA	$1,137	Portion of support budget	Support for Local Assistance Operations	✔	B3411
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$356	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$1,458	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$1,137	Portion of support budget	Support for Local Assistance Operations	✔	B3411
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$1,098	Portion of support budget	Support for Local Assistance Operations	✔	B3411
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$2,407	Portion of support budget	Support for Local Assistance Operations	✔	B3411
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$1,302	Portion of support budget	Support for Local Assistance Operations	✔	B3411
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$1,302	Portion of support budget	Support for Local Assistance Operations	✔	B3411
Enacted	2000-01	2000-01	3790-101-0005 (a)(9)	BA	$3,306,000	Kern County Museum: enhance 2-acre historical exhibit	Kern County Museum: enhance 2-acre historical exhibit		B3412

Enacted Total: $3,465,448

Balance for Kern County Museum: $190

Section: PRC § 5096.310 (l)

Parks

Allocation: Urban Centers and educational facilities

Section/Subsection: PRC § 5096.310 (l)/(1)/.340(a)

Allocation: $8,125,000

Statewide Set Asides:* $167,720

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

Statewide, requiring appropriation (yellow): $35,084

Statewide, not requiring appropriation (green): $74,636

DPR admin: $43,000

DPR audits: $15,000

Future Year Obligations: ($1,271,485)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($1,271,485)

Support: $90,127.78. Local Asst.: $1,181,356.80.

Section: PRC § 5096.310 (l) (1)/.340(a)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$15,000	Portion of support budget	Support for Local Assistance Operations	✔	B3421
Enacted	2001-02	2001-02	3790-001-0005	BA	$19,000	Portion of support budget	Support for Local Assistance Operations	✔	B3421
Enacted	2002-03	2002-03	3790-001-0005	BA	$19,000	Portion of support budget	Support for Local Assistance Operations	✔	B3421
Enacted	2003-04	2003-04	3790-001-0005	BA	$19,000	Portion of support budget	Support for Local Assistance Operations	✔	B3421
Enacted	2003-04	2003-04	3790-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3421
Enacted	2004-05	2004-05	3790-001-0005	BA	$16,000	Portion of support budget	Support for Local Assistance Operations	✔	B3421
Enacted	2004-05	2004-05	3790-001-0005	CS	$808	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3421
Enacted	2005-06	2005-06	3790-001-0005	BA	$15,000	Portion of support budget	Support for Local Assistance Operations	✔	B3421
Enacted	2006-07	2006-07	3790-001-0005	BA	$14,000	Portion of support budget	Support for Local Assistance Operations	✔	B3421
Enacted	2007-08	2007-08	3790-001-0005	BA	$23,000	Portion of support budget	Support for Local Assistance Operations	✔	B3421
Enacted	2008-09	2008-09	3790-001-0005	BA	$17,000	Portion of support budget	Support for Local Assistance Operations	✔	B3421
Enacted	2009-10	2009-10	3790-001-0005	BA	$15,000	Portion of support budget	Support for Local Assistance Operations	✔	B3421
Enacted	2010-11	2010-11	3790-001-0005	BA	$20,000	Portion of support budget	Support for Local Assistance Operations	✔	B3421
Enacted	2011-12	2011-12	3790-001-0005	BA	$8,000	Portion of support budget	Support for Local Assistance Operations	✔	B3421
Enacted	2012-13	2012-13	3790-001-0005	BA	$7,863	Portion of support budget	Support for Local Assistance Operations	✔	B3421
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$136,150	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2013-14	2013-14	3790-001-0005	BA	$3,000	Portion of support budget	Support for Local Assistance Operations	✔	B3421
Enacted	2014-15	2014-15	3790-001-0005	BA	$2,640	Portion of support budget	Support for Local Assistance Operations	✔	B3421
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$110,965	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$3,389	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$2,640	Portion of support budget	Support for Local Assistance Operations	✔	B3421
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$2,550	Portion of support budget	Support for Local Assistance Operations	✔	B3421
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$5,586	Portion of support budget	Support for Local Assistance Operations	✔	B3421
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$3,020	Portion of support budget	Support for Local Assistance Operations	✔	B3421
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$3,020	Portion of support budget	Support for Local Assistance Operations	✔	B3421
Enacted	2002-03	2002-03	3790-101-0005 (1)(a)	BA	$7,675,000	Recreational Grants: Urban Centers and Educational Facilities	Urban Centers and educational facilities		B3422
Enacted	2010-11	2010-11	3790-101-0005 (1)(a)	BA	$1,070,694	Recreational Grants: Urban Centers and Educational Facilities	Urban Centers and educational facilities		B3422

Enacted Total: $9,228,325

Balance for Urban Centers and educational facilities: $440

Section: PRC § 5096.310 (l)

Parks

Allocation: Soccer and baseball facilities

Section/Subsection: PRC § 5096.310 (l)/(2)

Allocation: $15,000,000

Statewide Set Asides:* $310,022

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

Statewide, requiring appropriation (yellow): $65,155

Statewide, not requiring appropriation (green): $138,867

DPR admin: $79,000

DPR audits: $27,000

Future Year Obligations: ($574,451)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($574,451)

Support: $167,107.54. Local Asst.: $407,343.89.

Section: PRC § 5096.310 (l) (2)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$28,000	Portion of support budget	Support for Local Assistance Operations	✔	B3431
Enacted	2001-02	2001-02	3790-001-0005	BA	$35,000	Portion of support budget	Support for Local Assistance Operations	✔	B3431
Enacted	2002-03	2002-03	3790-001-0005	BA	$35,000	Portion of support budget	Support for Local Assistance Operations	✔	B3431
Enacted	2003-04	2003-04	3790-001-0005	BA	$35,000	Portion of support budget	Support for Local Assistance Operations	✔	B3431
Enacted	2003-04	2003-04	3790-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3431
Enacted	2004-05	2004-05	3790-001-0005	BA	$29,000	Portion of support budget	Support for Local Assistance Operations	✔	B3431
Enacted	2004-05	2004-05	3790-001-0005	CS	$1,464	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3431
Enacted	2005-06	2005-06	3790-001-0005	BA	$29,000	Portion of support budget	Support for Local Assistance Operations	✔	B3431
Enacted	2006-07	2006-07	3790-001-0005	BA	$26,000	Portion of support budget	Support for Local Assistance Operations	✔	B3431
Enacted	2007-08	2007-08	3790-001-0005	BA	$43,000	Portion of support budget	Support for Local Assistance Operations	✔	B3431
Enacted	2008-09	2008-09	3790-001-0005	BA	$31,000	Portion of support budget	Support for Local Assistance Operations	✔	B3431
Enacted	2009-10	2009-10	3790-001-0005	BA	$28,000	Portion of support budget	Support for Local Assistance Operations	✔	B3431
Enacted	2010-11	2010-11	3790-001-0005	BA	$36,000	Portion of support budget	Support for Local Assistance Operations	✔	B3431
Enacted	2011-12	2011-12	3790-001-0005	BA	$15,000	Portion of support budget	Support for Local Assistance Operations	✔	B3431
Enacted	2012-13	2012-13	3790-001-0005	BA	$15,876	Portion of support budget	Support for Local Assistance Operations	✔	B3431
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$574,178	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2013-14	2013-14	3790-001-0005	BA	$5,000	Portion of support budget	Support for Local Assistance Operations	✔	B3431
Enacted	2014-15	2014-15	3790-001-0005	BA	$4,874	Portion of support budget	Support for Local Assistance Operations	✔	B3431
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$9,923	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$6,254	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$4,874	Portion of support budget	Support for Local Assistance Operations	✔	B3431
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$4,708	Portion of support budget	Support for Local Assistance Operations	✔	B3431
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$10,313	Portion of support budget	Support for Local Assistance Operations	✔	B3431
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$5,576	Portion of support budget	Support for Local Assistance Operations	✔	B3431
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$5,576	Portion of support budget	Support for Local Assistance Operations	✔	B3431
Enacted	2001-02	2001-02	3790-101-0005 (3)(a)	BA	$200,000	City and County of San Francisco: Youngblood Coleman Soccer Field	City and County of San Francisco: Youngblood Coleman Soccer Field		B3432
Enacted	2001-02	2009-10	3790-101-0005 (3)(a)	BA	$0	City and County of San Francisco: Youngblood Coleman Soccer Field; Reversion	City and County of San Francisco: Youngblood Coleman Soccer Field		B3432
Enacted	2001-02	2001-02	3790-101-0005 (3)(b)	BA	$75,000	City of Montclair: Soccer Park	City of Montclair: Soccer Park		B3432
Enacted	2001-02	2009-10	3790-101-0005 (3)(b)	BA	$0	City of Montclair: Soccer Park; Reversion	City of Montclair: Soccer Park		B3432
Enacted	2001-02	2001-02	3790-101-0005 (3)(c )	BA	$325,000	Major League Baseball Urban Youth Foundation: Major League Baseball Academy	Major League Baseball Urban Youth Foundation: Major League Baseball Academy		B3432
Enacted	2001-02	2009-10	3790-101-0005 (3)(c )	BA	$0	Major League Baseball Urban Youth Foundation: Major League Baseball Academy; Reversion	Major League Baseball Urban Youth Foundation: Major League Baseball Academy		B3432
Enacted	2009-10	2009-10	3790-101-0005 (1)(b)(2)	BA	$75,000	City of Montclair: Soccer Park	City of Montclair: Soccer Park		B3432
Enacted	2000-01	2000-01	3790-102-0005 (a)(6c)(ax)	BA	$250,000	City of Covina: Charter Oak Community Sportscomplex	City of Covina: Charter Oak Community Sportscomplex		B3432
Enacted	2000-01	2000-01	3790-102-0005 (a)(6c)(bx)	BA	$300,000	City of Grass Valley: Mulcahy Field Complex op'd Alta Vista Neighborhood Group	City of Grass Valley: Mulcahy Field Complex op'd Alta Vista Neighborhood Group		B3432
Enacted	2000-01	2000-01	3790-102-0005 (a)(6c)(cx)	BA	$500,000	City of La Quinta: Design and construct soccer park	City of La Quinta: Design and construct soccer park		B3432
Enacted	2000-01	2000-01	3790-102-0005 (a)(6c)(dx)	BA	$500,000	City of Redding: infrastructure and field improvements for Tiger Field	City of Redding: infrastructure and field improvements for Tiger Field		B3432
Enacted	2000-01	2000-01	3790-102-0005 (a)(6c)(ex)	BA	$500,000	City of Redlands: Redlands Sports Complex	City of Redlands: Redlands Sports Complex		B3432
Enacted	2000-01	2000-01	3790-102-0005 (a)(6c)(fx)	BA	$500,000	City of Palmdale: Little League & PONY League youth baseball facility imprvmts	City of Palmdale: Little League & PONY League youth baseball facility imprvmts		B3432
Enacted	2000-01	2000-01	3790-102-0005 (a)(6c)(gx)	BA	$500,000	City of Lancaster: AYSO operated Soccer Org. HQ bldg., National Soccer Complex	City of Lancaster: AYSO operated Soccer Org. HQ bldg., National Soccer Complex		B3432
Enacted	2000-01	2000-01	3790-102-0005 (a)(6c)(hx)	BA	$20,000	City of Tulare: Lighting, tables, benches for Prosperity Park	City of Tulare: Lighting, tables, benches for Prosperity Park		B3432
Enacted	2000-01	2000-01	3790-102-0005 (a)(6c)(ix)	BA	$250,000	Town of Danville: turf for Diablo Vista Park	Town of Danville: turf for Diablo Vista Park		B3432
Enacted	2000-01	2000-01	3790-102-0005 (a)(6c)(jx)	BA	$289,000	Livermore Area Recreation and Park District: William J. Payne Sports Park	Livermore Area Recreation and Park District: William J. Payne Sports Park		B3432
Enacted	2000-01	2000-01	3790-102-0005 (a)(6c)(kx)	BA	$325,000	City of Oakley: build soccer fields	City of Oakley: build soccer fields		B3432
Enacted	2000-01	2000-01	3790-102-0005 (a)(6c)(lx)	BA	$974,000	City of Orange: soccer field at Rock Creek Park	City of Orange: soccer field at Rock Creek Park		B3432
Enacted	2000-01	2000-01	3790-102-0005 (a)(6c)(mx)	BA	$1,030,000	City of Lafayette: Construction of multipurpose ballfield facility	City of Lafayette: Construction of multipurpose ballfield facility		B3432
Enacted	2000-01	2000-01	3790-102-0005 (a)(6c)(nx)	BA	$1,916,000	City of Irvine: Park facility	City of Irvine: Park facility		B3432
Enacted	2000-01	2000-01	3790-102-0005 (a)(6c)(o)	BA	$50,000	Bakersfield Police Athletic League: Construct multi-use playing field	Bakersfield Police Athletic League: Construct multi-use playing field		B3432
Enacted	2000-01	2000-01	3790-102-0005 (a)(6c)(ox)	BA	$2,000,000	City of Redlands: design and dev. major sports complex	City of Redlands: design and dev. major sports complex		B3432
Enacted	2000-01	2000-01	3790-102-0005 (a)(6c)(p)	BA	$175,000	Merced High Dugout Club: Merced High School Baseball Field Lights	Merced High Dugout Club: Merced High School Baseball Field Lights		B3432
Enacted	2000-01	2000-01	3790-102-0005 (a)(6c)(q)	BA	$300,000	Coalinga-Huron Parks and Recreation District: Joint use sports complex	Coalinga-Huron Parks and Recreation District: Joint use sports complex		B3432
Enacted	2000-01	2000-01	3790-102-0005 (a)(6c)(r )	BA	$300,000	City of Los Angeles: Boyle Heights Sports Center for dev. of sports fields	City of Los Angeles: Boyle Heights Sports Center for dev. of sports fields		B3432
Enacted	2000-01	2009-10	3790-102-0005 (a)(6c)(r )	BA	$0	City of Los Angeles: Boyle Heights Sports Center for dev. of sports fields: Reversion	City of Los Angeles: Boyle Heights Sports Center for dev. of sports fields		B3432
Enacted	2000-01	2000-01	3790-102-0005 (a)(6c)(s)	BA	$315,000	City of Bellflower: Refurbish and upgrade fields, etc: Thompson, Simms, Caruther	City of Bellflower: Refurbish and upgrade fields, etc: Thompson, Simms, Caruther		B3432
Enacted	2000-01	2000-01	3790-102-0005 (a)(6c)(t)	BA	$325,000	City of Downey: Refurbish & upgrade soccer, baseball and softball fields	City of Downey: Refurbish & upgrade soccer, baseball and softball fields		B3432
Enacted	2000-01	2000-01	3790-102-0005 (a)(6c)(u)	BA	$350,000	County of San Diego: Lighting soccer and athletic field in Borrego Springs	County of San Diego: Lighting soccer and athletic field in Borrego Springs		B3432
Enacted	2000-01	2000-01	3790-102-0005 (a)(6c)(v)	BA	$1,200,000	Turlock Regional Sports Complex Foundation: purchase & construct sports complex	Turlock Regional Sports Complex Foundation: purchase & construct sports complex		B3432
Enacted	2000-01	2000-01	3790-102-0005 (a)(6c)(w)	BA	$100,000	City of Oakley: Little League operated field restroom project	City of Oakley: Little League operated field restroom project		B3432
Enacted	2000-01	2000-01	3790-102-0005 (a)(6c)(x)	BA	$200,000	City of Tulare: AYSO operated Elk Bayou Soccer Complex	City of Tulare: AYSO operated Elk Bayou Soccer Complex		B3432
Enacted	2000-01	2000-01	3790-102-0005 (a)(6c)(y)	BA	$200,000	King City: King City Community Park AYSO operated	King City: King City Community Park AYSO operated		B3432
Enacted	2000-01	2000-01	3790-102-0005 (a)(6c)(z)	BA	$200,000	City of San Diego: AYSO operated Rancho Bernardo soccer fields	City of San Diego: AYSO operated Rancho Bernardo soccer fields		B3432

Enacted Total: $15,263,616

Balance for Soccer and baseball facilities: $813

Summary for Section: l

Allocation:

$86,500,000

Set Asides:

$1,784,959

Outyears:

($2,549,391)

Nat. Reversions:

$87,259,738

Balance:

$4,694

Enacted:

$87,259,738

Proposed:

Section: PRC § 5096.310 (m)

WCB

Allocation: Central Valley Habitat Joint Venture Wetlands Habitat

Section/Subsection: PRC § 5096.310 (m)//.350(a)(1)(A)

Allocation: $5,000,000

Statewide Set Asides:* $67,674

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

Statewide, requiring appropriation (yellow): $21,052

Statewide, not requiring appropriation (green): $46,622

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($102,509)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($102,509)

Support: '00-01 $2,917; '01-02 $1,829; '02-03 $4,274; '07-08 $1,849; '09-10 $25,796; 10-11 $32,016; 11-12 $33,827; 18-19 $1.75

Section: PRC § 5096.310 (m) /.350(a)(1)(A)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3640-801-0005	STAT (Bond)	$4,816,687	Central Valley Habitat Joint Venture Wetlands Habitat	Central Valley Habitat Joint Venture Wetlands Habitat		B3442
Enacted	2000-01	2000-01	3640-801-0005	STAT (Bond)	$183,313	Excess appropriation authority reflected by SCO; do not spend	Excess appropriation authority reflected by SCO; do not spend		B3442
Enacted	2000-01	2000-01	3640-001-0005	BA	$8,000	Portion of support budget	Program Delivery	✔	B3441
Enacted	2000-01	2000-01	3640-001-0005	CS	($173)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3441
Enacted	2001-02	2001-02	3640-001-0005	BA	$7,000	Portion of support budget	Program Delivery	✔	B3441
Enacted	2001-02	2001-02	3640-001-0005	CS	$163	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3441
Enacted	2002-03	2002-03	3640-001-0005	BA	$7,000	Portion of support budget	Program Delivery	✔	B3441
Enacted	2002-03	2002-03	3640-001-0005	CS	$310	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3441
Enacted	2007-08	2007-08	3640-001-0005	BA	$4,000	Portion of support budget	Program Delivery	✔	B3441
Enacted	2009-10	2009-10	3640-001-0005	BA	$42,200	Portion of support budget	Program Delivery	✔	B3441
Enacted	2009-10	2009-10	3640-001-0005	CS	$46	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3441
Enacted	2009-10	2009-10	3640-001-0005	CS	($2,578)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3441
Enacted	2010-11	2010-11	3640-001-0005	BA	$42,000	Portion of support budget	Program Delivery	✔	B3441
Enacted	2010-11	2010-11	3640-001-0005	CS	($1,617)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3441
Enacted	2010-11	2010-11	3640-001-0005	CS	$88	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3441
Enacted	2010-11	2010-11	3640-001-0005	CS	$561	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3441
Enacted	2009-10	2010-11	3640-001-0005	CS	($200)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3441
Enacted	2011-12	2011-12	3640-001-0005	BA	$42,200	Portion of support budget	Program Delivery	✔	B3441
Enacted	2017-18	2017-18	3640-001-0005 (1)	BA	$16,640	Portion of support budget	Program Delivery	✔	B3441
Enacted	2017-18	2017-18	3640-001-0005 (1)	CS	$119	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3441
Enacted	2017-18	2017-18	3640-001-0005 (1)	CS	$476	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3441
Enacted	2018-19	2018-19	3640-001-0005 (1)	CS	$0	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3441
Enacted	2019-20	2019-20	3640-001-0005 (1)	BA	$14,000	Portion of support budget	Program Delivery	✔	B3441
Enacted	2020-21	2020-21	3640-001-0005 (1)	BA	$14,457	Portion of support budget	Program Delivery	✔	B3441
Enacted	2021-22	2021-22	3640-001-0005 (1)	BA	$23,457	Portion of support budget	Program Delivery	✔	B3441

Enacted Total: $5,218,149

Balance for Central Valley Habitat Joint Venture Wetlands Habitat: ($183,313)

Section: PRC § 5096.310 (m)

WCB

Allocation: Outside the Sacramento-San Joaquin Valley Wetlands Habitat

Section/Subsection: PRC § 5096.310 (m)//.350(a)(1)(B)

Allocation: $5,000,000

Statewide Set Asides:* $67,674

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

Statewide, requiring appropriation (yellow): $21,052

Statewide, not requiring appropriation (green): $46,622

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($102,508)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($102,508)

Support: '00-01 $2,917; '01-02 $1,829; '02-03 $4,274; '07-08 $1,849; '09-10 $25,796; 10-11 $32,015; 11-12 $33,828; 18-19 $1.74.

Section: PRC § 5096.310 (m) /.350(a)(1)(B)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3640-801-0005	STAT (Bond)	$172,853	Excess appropriation authority reflected by SCO; do not spend	Excess appropriation authority reflected by SCO; do not spend		B3452
Enacted	2000-01	2000-01	3640-001-0005	BA	$8,000	Portion of support budget	Program Delivery	✔	B3451
Enacted	2000-01	2000-01	3640-001-0005	CS	($173)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3451
Enacted	2000-01	2000-01	3640-801-0005	STAT (Bond)	$4,827,147	Wetlands Habitat outside the Sacramento-San Joaquin Valley	Wetlands Habitat outside the Sacramento-San Joaquin Valley		B3452
Enacted	2001-02	2001-02	3640-001-0005	BA	$7,000	Portion of support budget	Program Delivery	✔	B3451
Enacted	2001-02	2001-02	3640-001-0005	CS	$163	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3451
Enacted	2002-03	2002-03	3640-001-0005	BA	$7,000	Portion of support budget	Program Delivery	✔	B3451
Enacted	2002-03	2002-03	3640-001-0005	CS	$310	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3451
Enacted	2007-08	2007-08	3640-001-0005	BA	$4,000	Portion of support budget	Program Delivery	✔	B3451
Enacted	2009-10	2009-10	3640-001-0005	BA	$42,200	Portion of support budget	Program Delivery	✔	B3451
Enacted	2009-10	2009-10	3640-001-0005	CS	$46	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3451
Enacted	2009-10	2009-10	3640-001-0005	CS	($2,578)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3451
Enacted	2010-11	2010-11	3640-001-0005	BA	$42,000	Portion of support budget	Program Delivery	✔	B3451
Enacted	2010-11	2010-11	3640-001-0005	CS	($1,617)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3451
Enacted	2010-11	2010-11	3640-001-0005	CS	$87	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3451
Enacted	2010-11	2010-11	3640-001-0005	CS	$561	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3451
Enacted	2009-10	2010-11	3640-001-0005	CS	($200)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3451
Enacted	2011-12	2011-12	3640-001-0005	BA	$42,200	Portion of support budget	Program Delivery	✔	B3451
Enacted	2017-18	2017-18	3640-001-0005 (1)	BA	$16,640	Portion of support budget	Program Delivery	✔	B3451
Enacted	2017-18	2017-18	3640-001-0005 (1)	CS	$119	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3451
Enacted	2017-18	2017-18	3640-001-0005 (1)	CS	$476	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3451
Enacted	2019-20	2019-20	3640-001-0005 (1)	BA	$14,000	Portion of support budget	Program Delivery	✔	B3451
Enacted	2020-21	2020-21	3640-001-0005 (1)	BA	$13,727	Portion of support budget	Program Delivery	✔	B3451
Enacted	2021-22	2021-22	3640-001-0005 (1)	BA	$13,727	Portion of support budget	Program Delivery	✔	B3451

Enacted Total: $5,207,688

Balance for Outside the Sacramento-San Joaquin Valley Wetlands Habitat: ($172,853)

Section: PRC § 5096.310 (m)

WCB

Allocation: Riparian habitat and watershed conservation programs

Section/Subsection: PRC § 5096.310 (m)//.350(a)(2)

Allocation: $10,000,000

Statewide Set Asides:* $135,348

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

Statewide, requiring appropriation (yellow): $43,103

Statewide, not requiring appropriation (green): $92,245

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($205,534)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($205,534)

Support: '00-01 $5,833; '01-02 $3,657; '02-03 $8,548; '07-08 $3,698; '09-10 $51,593; 10-11 $64,531, 11-12 $67,656; 18-19 $17.46.

Section: PRC § 5096.310 (m) /.350(a)(2)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3640-801-0005	STAT (Bond)	$304,236	Excess appropriation authority reflected by SCO; do not spend	Excess appropriation authority reflected by SCO; do not spend		B3462
Enacted	2000-01	2000-01	3640-001-0005	BA	$16,000	Portion of support budget	Program Delivery	✔	B3461
Enacted	2000-01	2000-01	3640-001-0005	CS	($347)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3461
Enacted	2000-01	2000-01	3640-801-0005	STAT (Bond)	$9,695,764	Riparian habitat and watershed conservation programs	Riparian habitat and watershed conservation programs		B3462
Enacted	2001-02	2001-02	3640-001-0005	BA	$14,000	Portion of support budget	Program Delivery	✔	B3461
Enacted	2001-02	2001-02	3640-001-0005	CS	$326	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3461
Enacted	2002-03	2002-03	3640-001-0005	BA	$13,000	Portion of support budget	Program Delivery	✔	B3461
Enacted	2002-03	2002-03	3640-001-0005	CS	$1,620	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3461
Enacted	2007-08	2007-08	3640-001-0005	BA	$8,000	Portion of support budget	Program Delivery	✔	B3461
Enacted	2009-10	2009-10	3640-001-0005	BA	$84,400	Portion of support budget	Program Delivery	✔	B3461
Enacted	2009-10	2009-10	3640-001-0005	CS	$94	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3461
Enacted	2009-10	2009-10	3640-001-0005	CS	($5,157)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3461
Enacted	2010-11	2010-11	3640-001-0005	BA	$84,500	Portion of support budget	Program Delivery	✔	B3461
Enacted	2010-11	2010-11	3640-001-0005	CS	($3,235)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3461
Enacted	2009-10	2010-11	3640-001-0005	CS	($400)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3461
Enacted	2010-11	2010-11	3640-001-0005	CS	$175	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3461
Enacted	2010-11	2010-11	3640-001-0005	CS	$1,123	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3461
Enacted	2011-12	2011-12	3640-001-0005	BA	$84,400	Portion of support budget	Program Delivery	✔	B3461
Enacted	2017-18	2017-18	3640-001-0005 (1)	BA	$33,280	Portion of support budget	Program Delivery	✔	B3461
Enacted	2017-18	2017-18	3640-001-0005 (1)	CS	$951	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3461
Enacted	2017-18	2017-18	3640-001-0005 (1)	CS	$238	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3461
Enacted	2019-20	2019-20	3640-001-0005 (1)	BA	$14,000	Portion of support budget	Program Delivery	✔	B3461
Enacted	2020-21	2020-21	3640-001-0005 (1)	BA	$13,727	Portion of support budget	Program Delivery	✔	B3461
Enacted	2021-22	2021-22	3640-001-0005 (1)	BA	$13,727	Portion of support budget	Program Delivery	✔	B3461

Enacted Total: $10,374,422

Balance for Riparian habitat and watershed conservation programs: ($304,236)

Section: PRC § 5096.310 (m)

WCB

Allocation: Habitat for threatened and endangered species and recovery - unspecified

Section/Subsection: PRC § 5096.310 (m)//.350(a)(3) reference 1

Allocation: $40,000,000

Statewide Set Asides:* $541,392

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

Statewide, requiring appropriation (yellow): $173,413

Statewide, not requiring appropriation (green): $367,979

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($467,444)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($467,444)

Support: '00-01 $23,333; '01-02 $14,630; '02-03 $34,194; '06-07 $27,625; '08-09 $8,352.. Cap. Outlay: ''00-01 $344,675; '07-08 $14,633; 18-19 $2.60

Section: PRC § 5096.310 (m) /.350(a)(3) reference 1
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3640-001-0005	BA	$63,000	Portion of support budget	Program Delivery	✔	B3471
Enacted	2000-01	2000-01	3640-001-0005	CS	($387)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3471
Enacted	2001-02	2001-02	3640-001-0005	BA	$55,000	Portion of support budget	Program Delivery	✔	B3471
Enacted	2001-02	2001-02	3640-001-0005	CS	$1,304	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3471
Enacted	2001-02	2001-02	3640-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3471
Enacted	2002-03	2002-03	3640-001-0005	BA	$59,000	Portion of support budget	Program Delivery	✔	B3471
Enacted	2002-03	2002-03	3640-001-0005	CS	($517)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3471
Enacted	2006-07	2006-07	3640-001-0005	BA	$35,165	Portion of support budget	Program Delivery	✔	B3471
Enacted	2006-07	2006-07	3640-001-0005	CS	$1,354	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3471
Enacted	2006-07	2006-07	3640-001-0005	CS	$176	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3471
Enacted	2007-08	2007-08	3640-001-0005	BA	$31,000	Portion of support budget	Program Delivery	✔	B3471
Enacted	2007-08	2007-08	3640-001-0005	CS	$659	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3471
Enacted	2008-09	2008-09	3640-001-0005	BA	$17,077	Portion of support budget	Program Delivery	✔	B3471
Enacted	2008-09	2008-09	3640-001-0005	CS	($156)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3471
Enacted	2008-09	2008-09	3640-001-0005	CS	$12	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3471
Enacted	2017-18	2017-18	3640-001-0005 (1)	BA	$5,600	Portion of support budget	Program Delivery	✔	B3471
Enacted	2017-18	2017-18	3640-001-0005 (1)	CS	$160	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3471
Enacted	2017-18	2017-18	3640-001-0005 (1)	CS	$40	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3471
Enacted	2018-19	2018-19	3640-001-0005 (1)	CS	$549	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3471
Enacted	2018-19	2018-19	3640-001-0005 (1)	CS	$110	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3471
Enacted	2018-19	2018-19	3640-001-0005 (1)	BA	$15,908	Portion of support budget	Program Delivery	✔	B3471
Enacted	2018-19	2021-22	3640-001-0005 (1)	BA	($821)	Portion of support budget: Reversion	Program Delivery	✔	B3471
Enacted	2020-21	2020-21	3640-001-0005 (1)	BA	$13,727	Portion of support budget	Program Delivery	✔	B3471
Enacted	2020-21	2020-21	3640-001-0005 (1)	CS	$2,000	Portion of support budget: Control Section adj.	Program Delivery	✔	B3471
Enacted	2020-21	2020-21	3640-001-0005 (1)	CS	($2,000)	Portion of support budget: Control Section adj.	Program Delivery	✔	B3471
Enacted	2021-22	2021-22	3640-001-0005 (1)	BA	$46,813	Portion of support budget	Program Delivery	✔	B3471
Enacted	2000-01	2000-01	3640-301-0005 (a)(2)	BA	$500,000	Cosumnes River Corridor	Cosumnes River Corridor		B3472
Enacted	2000-01	2000-01	3640-301-0005 (a)(3)	BA	$750,000	Lassen Foothills/Gray Davis Dye Creek Preserve	Lassen Foothills/Gray Davis Dye Creek Preserve		B3472
Enacted	2000-01	2000-01	3640-301-0005 (b)	BA	$36,750,000	WCB Projects (unscheduled)	Habitat for threatened		B3472
Enacted	2006-07	2006-07	3640-301-0005 (1)	BA	$985,000	Wildlife Conservation Board Projects	Wildlife Conservation Board Projects		B3472
Enacted	2017-18	2017-18	3640-301-0005 (1)	BA	$595,000	Wildlife Conservation Board Projects	Wildlife Conservation Board Projects		B3472
Enacted	2017-18	2017-18	3640-301-0005 (1)	BA	($595,000)	Wildlife Conservation Board Projects: Reappropriation (decrease)	Wildlife Conservation Board Projects		B3472
Enacted	2017-18	2020-21	3640-301-0005 (1)	BA	($595,000)	Wildlife Conservation Board Projects: Reappropriation (decrease)	Wildlife Conservation Board Projects		B3472
Enacted	2017-18	2020-21	3640-301-0005 (1)	BA	$595,000	Wildlife Conservation Board Projects: Reappropriation (increase)	Wildlife Conservation Board Projects		B3472
Enacted	2017-18	2021-22	3640-301-0005 (1)	BA	$595,000	Wildlife Conservation Board Projects: Reappropriation (increase)	Wildlife Conservation Board Projects		B3472
Enacted	2021-22	2021-22	3640-301-0005 (1)	BA	$259	Wildlife Conservation Board Projects	Wildlife Conservation Board Projects		B3472

Enacted Total: $39,926,031

Balance for Habitat for threatened and endangered species and recovery - unspecified: $21

Section: PRC § 5096.310 (m)

WCB

Allocation: Specified Central Coast listed species

Section/Subsection: PRC § 5096.310 (m)//.350(a)(3) reference 2

Allocation: $5,000,000

Statewide Set Asides:* $67,674

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

Statewide, requiring appropriation (yellow): $22,052

Statewide, not requiring appropriation (green): $45,622

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($2,329,848)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($2,329,848)

Support: '00-01 $2,917; '01-02 $1,829; '02-03 $4,274; '06-07 $3,453; '07-08 $1,887; '08-09 $2,387. Cap. outlay: '00-01 $2,222,235; CO $90,866

Section: PRC § 5096.310 (m) /.350(a)(3) reference 2
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3640-001-0005	BA	$8,000	Portion of support budget	Program Delivery	✔	B3481
Enacted	2000-01	2000-01	3640-001-0005	CS	($173)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3481
Enacted	2001-02	2001-02	3640-001-0005	BA	$7,000	Portion of support budget	Program Delivery	✔	B3481
Enacted	2001-02	2001-02	3640-001-0005	CS	$163	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3481
Enacted	2002-03	2002-03	3640-001-0005	BA	$7,000	Portion of support budget	Program Delivery	✔	B3481
Enacted	2002-03	2002-03	3640-001-0005	CS	$310	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3481
Enacted	2006-07	2006-07	3640-001-0005	BA	$4,396	Portion of support budget	Program Delivery	✔	B3481
Enacted	2006-07	2006-07	3640-001-0005	CS	$22	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3481
Enacted	2006-07	2006-07	3640-001-0005	CS	$169	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3481
Enacted	2007-08	2007-08	3640-001-0005	BA	$4,000	Portion of support budget	Program Delivery	✔	B3481
Enacted	2007-08	2007-08	3640-001-0005	CS	$83	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3481
Enacted	2008-09	2008-09	3640-001-0005	BA	$4,881	Portion of support budget	Program Delivery	✔	B3481
Enacted	2008-09	2008-09	3640-001-0005	CS	$3	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3481
Enacted	2008-09	2008-09	3640-001-0005	CS	($45)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3481
Enacted	2017-18	2017-18	3640-001-0005 (1)	BA	$0	Portion of support budget	Program Delivery	✔	B3481
Enacted	2018-19	2018-19	3640-001-0005 (1)	CS	$16	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3481
Enacted	2018-19	2018-19	3640-001-0005 (1)	CS	$82	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3481
Enacted	2018-19	2018-19	3640-001-0005 (1)	BA	$2,383	Portion of support budget	Program Delivery	✔	B3481
Enacted	2018-19	2021-22	3640-001-0005 (1)	BA	($127)	Portion of support budget: Reversion	Program Delivery	✔	B3481
Enacted	2020-21	2020-21	3640-001-0005 (1)	BA	$9,000	Portion of support budget	Program Delivery	✔	B3481
Enacted	2021-22	2021-22	3640-001-0005 (1)	BA	$145	Portion of support budget	Program Delivery	✔	B3481
Enacted	2000-01	2000-01	3640-301-0005 (b)	BA	$4,750,000	WCB Projects (unscheduled)	WCB Projects (unscheduled)		B3482
Enacted	2006-07	2006-07	3640-301-0005 (1)	BA	$2,269,000	Wildlife Conservation Board Projects	Wildlife Conservation Board Projects		B3482
Enacted	2017-18	2017-18	3640-301-0005 (1)	BA	$105,000	Wildlife Conservation Board Projects	Wildlife Conservation Board Projects		B3482
Enacted	2017-18	2017-18	3640-301-0005 (1)	BA	($105,000)	Wildlife Conservation Board Projects: Reappropriation (decrease)	Wildlife Conservation Board Projects		B3482
Enacted	2017-18	2020-21	3640-301-0005 (1)	BA	($105,000)	Wildlife Conservation Board Projects: Reappropriation (decrease)	Wildlife Conservation Board Projects		B3482
Enacted	2017-18	2020-21	3640-301-0005 (1)	BA	$105,000	Wildlife Conservation Board Projects: Reappropriation (increase)	Wildlife Conservation Board Projects		B3482
Enacted	2017-18	2021-22	3640-301-0005 (1)	BA	$105,000	Wildlife Conservation Board Projects: Reappropriation (increase)	Wildlife Conservation Board Projects		B3482
Enacted	2021-22	2021-22	3640-301-0005 (1)	BA	$90,865	Wildlife Conservation Board Projects	Wildlife Conservation Board Projects		B3482

Enacted Total: $7,262,173

Balance for Specified Central Coast listed species: $0

Section: PRC § 5096.310 (m)

WCB

Allocation: Forest lands - unspecified

Section/Subsection: PRC § 5096.310 (m)//.350(a)(4) reference 2

Allocation: $8,000,000

Statewide Set Asides:* $108,679

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

Statewide, requiring appropriation (yellow): $34,483

Statewide, not requiring appropriation (green): $74,196

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($17,216)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($17,216)

Support: '00-01 $4,666; '01-02 $2,926; '02-03 $6,838; '07-08 $2,773; 18-19 $12.37.

Section: PRC § 5096.310 (m) /.350(a)(4) reference 2
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3640-801-0005	STAT (Bond)	$204,146	Excess appropriation authority reflected by SCO; do not spend	Excess appropriation authority reflected by SCO; do not spend		B3492
Enacted	2000-01	2000-01	3640-801-0005	STAT (Bond)	$7,795,854	Forest lands - unspecified	Forest lands - unspecified		B3492
Enacted	2000-01	2000-01	3640-001-0005	BA	$13,000	Portion of support budget	Program Delivery	✔	B3491
Enacted	2000-01	2000-01	3640-001-0005	CS	($478)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3491
Enacted	2001-02	2001-02	3640-001-0005	BA	$11,000	Portion of support budget	Program Delivery	✔	B3491
Enacted	2001-02	2001-02	3640-001-0005	CS	$461	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3491
Enacted	2002-03	2002-03	3640-001-0005	BA	$11,000	Portion of support budget	Program Delivery	✔	B3491
Enacted	2002-03	2002-03	3640-001-0005	CS	$696	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3491
Enacted	2007-08	2007-08	3640-001-0005	BA	$6,000	Portion of support budget	Program Delivery	✔	B3491
Enacted	2017-18	2017-18	3640-001-0005 (1)	BA	$26,600	Portion of support budget	Program Delivery	✔	B3491
Enacted	2017-18	2017-18	3640-001-0005 (1)	CS	$760	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3491
Enacted	2017-18	2017-18	3640-001-0005 (1)	CS	$190	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3491
Enacted	2019-20	2019-20	3640-001-0005 (1)	BA	$14,000	Portion of support budget	Program Delivery	✔	B3491
Enacted	2020-21	2020-21	3640-001-0005 (1)	BA	$14,727	Portion of support budget	Program Delivery	✔	B3491
Enacted	2021-22	2021-22	3640-001-0005 (1)	BA	$14,727	Portion of support budget	Program Delivery	✔	B3491

Enacted Total: $8,112,683

Balance for Forest lands - unspecified: ($204,146)

Section: PRC § 5096.310 (m)

WCB

Allocation: Oak woodlands

Section/Subsection: PRC § 5096.310 (m)//.350(a)(4) reference 3

Allocation: $5,000,000

Statewide Set Asides:* $67,674

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

Statewide, requiring appropriation (yellow): $22,052

Statewide, not requiring appropriation (green): $45,622

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($10,870)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($10,870)

Support: '00-01 $2,917; '01-02 $1,829; '02-03 $4,274; "07-08 1,849; 18-19 $1.74.

Section: PRC § 5096.310 (m) /.350(a)(4) reference 3
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3640-801-0005	STAT (Bond)	$141,793	Excess appropriation authority reflected by SCO; do not spend	Excess appropriation authority reflected by SCO; do not spend		B3502
Enacted	2000-01	2000-01	3640-801-0005	STAT (Bond)	$4,858,207	Oak woodlands	Oak woodlands		B3502
Enacted	2000-01	2000-01	3640-001-0005	BA	$8,000	Portion of support budget	Program Delivery	✔	B3501
Enacted	2000-01	2000-01	3640-001-0005	CS	($173)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3501
Enacted	2001-02	2001-02	3640-001-0005	BA	$7,000	Portion of support budget	Program Delivery	✔	B3501
Enacted	2001-02	2001-02	3640-001-0005	CS	$163	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3501
Enacted	2002-03	2002-03	3640-001-0005	BA	$7,000	Portion of support budget	Program Delivery	✔	B3501
Enacted	2002-03	2002-03	3640-001-0005	CS	$310	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3501
Enacted	2007-08	2007-08	3640-001-0005	BA	$4,000	Portion of support budget	Program Delivery	✔	B3501
Enacted	2017-18	2017-18	3640-001-0005 (1)	BA	$16,640	Portion of support budget	Program Delivery	✔	B3501
Enacted	2017-18	2017-18	3640-001-0005 (1)	CS	$119	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3501
Enacted	2017-18	2017-18	3640-001-0005 (1)	CS	$476	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3501
Enacted	2019-20	2019-20	3640-001-0005 (1)	BA	$14,000	Portion of support budget	Program Delivery	✔	B3501
Enacted	2020-21	2020-21	3640-001-0005 (1)	BA	$13,727	Portion of support budget	Program Delivery	✔	B3501
Enacted	2021-22	2021-22	3640-001-0005 (1)	BA	$13,727	Portion of support budget	Program Delivery	✔	B3501

Enacted Total: $5,084,989

Balance for Oak woodlands: ($141,793)

Section: PRC § 5096.310 (m)

WCB

Allocation: Match for threatened, endangered, protected projects (partnerships)

Section/Subsection: PRC § 5096.310 (m)//.350(a)(5)

Allocation: $82,500,000

Statewide Set Asides:* $1,116,621

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

Statewide, requiring appropriation (yellow): $356,852

Statewide, not requiring appropriation (green): $759,769

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($5,480,803)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($5,480,803)

Support: '00-01 $48,123; '01-02 $30,175; '02-03 $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; 18-19 $12.11.

Section: PRC § 5096.310 (m) /.350(a)(5)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3640-001-0005	BA	$130,000	Portion of support budget	Program Delivery	✔	B3511
Enacted	2000-01	2000-01	3640-001-0005	CS	($862)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3511
Enacted	2001-02	2001-02	3640-001-0005	BA	$115,000	Portion of support budget	Program Delivery	✔	B3511
Enacted	2001-02	2001-02	3640-001-0005	CS	$3,191	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3511
Enacted	2002-03	2002-03	3640-001-0005	BA	$118,000	Portion of support budget	Program Delivery	✔	B3511
Enacted	2002-03	2002-03	3640-001-0005	CS	$2,617	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3511
Enacted	2006-07	2006-07	3640-001-0005	BA	$72,527	Portion of support budget	Program Delivery	✔	B3511
Enacted	2006-07	2006-07	3640-001-0005	CS	$2,793	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3511
Enacted	2006-07	2006-07	3640-001-0005	CS	$363	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3511
Enacted	2007-08	2007-08	3640-001-0005	BA	$64,000	Portion of support budget	Program Delivery	✔	B3511
Enacted	2007-08	2007-08	3640-001-0005	CS	$2,980	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3511
Enacted	2008-09	2008-09	3640-001-0005	BA	$189,042	Portion of support budget	Program Delivery	✔	B3511
Enacted	2008-09	2008-09	3640-001-0005	CS	($1,728)	Portion of support budget: control Section Adjustment	Program Delivery	✔	B3511
Enacted	2008-09	2008-09	3640-001-0005	CS	$135	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3511
Enacted	2017-18	2017-18	3640-001-0005 (1)	BA	$4,560	Portion of support budget	Program Delivery	✔	B3511
Enacted	2017-18	2017-18	3640-001-0005 (1)	CS	$33	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3511
Enacted	2017-18	2017-18	3640-001-0005 (1)	CS	$130	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3511
Enacted	2018-19	2018-19	3640-001-0005 (1)	CS	$1,855	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3511
Enacted	2018-19	2018-19	3640-001-0005 (1)	CS	$371	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3511
Enacted	2018-19	2018-19	3640-001-0005 (1)	BA	$53,789	Portion of support budget	Program Delivery	✔	B3511
Enacted	2018-19	2021-22	3640-001-0005 (1)	BA	($1,805)	Portion of support budget: Reversion	Program Delivery	✔	B3511
Enacted	2019-20	2019-20	3640-001-0005 (1)	CS	$1,000	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3511
Enacted	2019-20	2019-20	3640-001-0005 (1)	CS	$4,000	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3511
Enacted	2019-20	2019-20	3640-001-0005 (1)	CS	$1,000	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3511
Enacted	2019-20	2019-20	3640-001-0005 (1)	CS	$1,000	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3511
Enacted	2020-21	2020-21	3640-001-0005 (1)	BA	$23,727	Portion of support budget	Program Delivery	✔	B3511
Enacted	2021-22	2021-22	3640-001-0005 (1)	BA	$175,426	Portion of support budget	Program Delivery	✔	B3511
Enacted	2000-01	2000-01	3640-301-0005 (a)(1)	BA	$6,000,000	French Valley Acquisition	French Valley Acquisition		B3512
Enacted	2000-01	2000-01	3640-301-0005 (b)	BA	$72,375,000	WCB Projects (unscheduled)	WCB Projects (unscheduled)		B3512
Enacted	2006-07	2006-07	3640-301-0005 (1)	BA	$6,177,000	Wildlife Conservation Board Projects	Wildlife Conservation Board Projects		B3512
Enacted	2017-18	2017-18	3640-301-0005 (1)	BA	$1,350,000	Wildlife Conservation Board Projects	Wildlife Conservation Board Projects		B3512
Enacted	2017-18	2017-18	3640-301-0005 (1)	BA	($1,350,000)	Wildlife Conservation Board Projects: Reappropriation (decrease)	Wildlife Conservation Board Projects		B3512
Enacted	2017-18	2020-21	3640-301-0005 (1)	BA	($1,350,000)	Wildlife Conservation Board Projects: Reappropriation (decrease)	Wildlife Conservation Board Projects		B3512
Enacted	2017-18	2020-21	3640-301-0005 (1)	BA	$1,350,000	Wildlife Conservation Board Projects: Reappropriation (increase)	Wildlife Conservation Board Projects		B3512
Enacted	2017-18	2021-22	3640-301-0005 (1)	BA	$1,350,000	Wildlife Conservation Board Projects: Reappropriation (increase)	Wildlife Conservation Board Projects		B3512

Enacted Total: $86,865,144

Balance for Match for threatened, endangered, protected projects (partnerships): ($962)

Section: PRC § 5096.310 (m)

WCB

Allocation: NCCP

Section/Subsection: PRC § 5096.310 (m)//.350(a)(6)

Allocation: $100,000,000

Statewide Set Asides:* $1,352,481

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

Statewide, requiring appropriation (yellow): $432,033

Statewide, not requiring appropriation (green): $920,448

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($4,594,990)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($4,594,990)

Support: '00-01 $58,332; '01-02 $36,576; '02-03 $85,480; '06-07 $69,063; '07-08 $36,051. Cap. outlay: '00-01 $4,235,600; 18-19 $13.66 CO $73,875.

Section: PRC § 5096.310 (m) /.350(a)(6)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3640-001-0005	BA	$158,000	Portion of support budget	Program Delivery	✔	B3521
Enacted	2000-01	2000-01	3640-001-0005	CS	($1,469)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3521
Enacted	2001-02	2001-02	3640-001-0005	BA	$139,000	Portion of support budget	Program Delivery	✔	B3521
Enacted	2001-02	2001-02	3640-001-0005	CS	$4,262	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3521
Enacted	2002-03	2002-03	3640-001-0005	BA	$143,000	Portion of support budget	Program Delivery	✔	B3521
Enacted	2002-03	2002-03	3640-001-0005	CS	$3,203	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3521
Enacted	2006-07	2006-07	3640-001-0005	BA	$87,912	Portion of support budget	Program Delivery	✔	B3521
Enacted	2006-07	2006-07	3640-001-0005	CS	$3,386	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3521
Enacted	2006-07	2006-07	3640-001-0005	CS	$440	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3521
Enacted	2007-08	2007-08	3640-001-0005	BA	$78,000	Portion of support budget	Program Delivery	✔	B3521
Enacted	2017-18	2017-18	3640-001-0005 (1)	BA	$3,400	Portion of support budget	Program Delivery	✔	B3521
Enacted	2017-18	2017-18	3640-001-0005 (1)	CS	$572	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3521
Enacted	2017-18	2017-18	3640-001-0005 (1)	CS	$143	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3521
Enacted	2018-19	2018-19	3640-001-0005 (1)	CS	$167	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3521
Enacted	2018-19	2018-19	3640-001-0005 (1)	CS	$833	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3521
Enacted	2018-19	2018-19	3640-001-0005 (1)	BA	$24,140	Portion of support budget	Program Delivery	✔	B3521
Enacted	2018-19	2021-22	3640-001-0005 (1)	BA	($956)	Portion of support budget: Reversion	Program Delivery	✔	B3521
Enacted	2019-20	2019-20	3640-001-0005 (1)	BA	$3,017	Portion of support budget	Program Delivery	✔	B3521
Enacted	2020-21	2020-21	3640-001-0005 (1)	BA	$13,727	Portion of support budget	Program Delivery	✔	B3521
Enacted	2021-22	2021-22	3640-001-0005 (1)	BA	$74,999	Portion of support budget	Program Delivery	✔	B3521
Enacted	2000-01	2000-01	3640-301-0005 (b)	BA	$95,000,000	WCB Projects (unscheduled)	NCCP		B3522
Enacted	2006-07	2006-07	3640-301-0005 (1)	BA	$5,793,000	Wildlife Conservation Board Projects	Wildlife Conservation Board Projects		B3522
Enacted	2017-18	2017-18	3640-301-0005 (1)	BA	$1,640,000	Wildlife Conservation Board Projects	Wildlife Conservation Board Projects		B3522
Enacted	2017-18	2017-18	3640-301-0005 (1)	BA	($1,640,000)	Wildlife Conservation Board Projects: Reappropriation (decrease)	Wildlife Conservation Board Projects		B3522
Enacted	2017-18	2020-21	3640-301-0005 (1)	BA	($1,640,000)	Wildlife Conservation Board Projects: Reappropriation (decrease)	Wildlife Conservation Board Projects		B3522
Enacted	2017-18	2020-21	3640-301-0005 (1)	BA	$1,640,000	Wildlife Conservation Board Projects: Reappropriation (increase)	Wildlife Conservation Board Projects		B3522
Enacted	2017-18	2021-22	3640-301-0005 (1)	BA	$1,640,000	Wildlife Conservation Board Projects: Reappropriation (increase)	Wildlife Conservation Board Projects		B3522
Enacted	2021-22	2021-22	3640-301-0005 (1)	BA	$73,876	Wildlife Conservation Board Projects	Wildlife Conservation Board Projects		B3522

Enacted Total: $103,242,652

Balance for NCCP: ($143)

Section: PRC § 5096.310 (m)

WCB

Allocation: Salton Sea

Section/Subsection: PRC § 5096.310 (m)//.350(a)(7)

Allocation: $5,000,000

Statewide Set Asides:* $67,674

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

Statewide, requiring appropriation (yellow): $22,052

Statewide, not requiring appropriation (green): $45,622

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($103,009)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($103,009)

Support: '00-01 $2,917; '01-02 $1,829; '02-03 $4,274; '07-08 $1,849; '09-10 $25,796; 10-11 $32,516, 11-12 $33,828; 18-19 $1.64.

Section: PRC § 5096.310 (m) /.350(a)(7)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3640-801-0005	STAT (Bond)	$236,242	Excess appropriation authority reflected by SCO; do not spend	Excess appropriation authority reflected by SCO; do not spend		B3532
Enacted	2000-01	2000-01	3640-001-0005	BA	$8,000	Portion of support budget	Program Delivery	✔	B3531
Enacted	2000-01	2000-01	3640-001-0005	CS	($173)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3531
Enacted	2000-01	2000-01	3640-801-0005	STAT (Bond)	$4,763,758	Salton Sea	Salton Sea		B3532
Enacted	2001-02	2001-02	3640-001-0005	BA	$7,000	Portion of support budget	Program Delivery	✔	B3531
Enacted	2001-02	2001-02	3640-001-0005	CS	$163	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3531
Enacted	2002-03	2002-03	3640-001-0005	BA	$7,000	Portion of support budget	Program Delivery	✔	B3531
Enacted	2002-03	2002-03	3640-001-0005	CS	$310	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3531
Enacted	2007-08	2007-08	3640-001-0005	BA	$4,000	Portion of support budget	Program Delivery	✔	B3531
Enacted	2009-10	2009-10	3640-001-0005	BA	$42,200	Portion of support budget	Program Delivery	✔	B3531
Enacted	2009-10	2009-10	3640-001-0005	CS	$46	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3531
Enacted	2009-10	2009-10	3640-001-0005	CS	($2,578)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3531
Enacted	2010-11	2010-11	3640-001-0005	CS	($1,617)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3531
Enacted	2010-11	2010-11	3640-001-0005	BA	$42,500	Portion of support budget	Program Delivery	✔	B3531
Enacted	2009-10	2010-11	3640-001-0005	CS	($200)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3531
Enacted	2010-11	2010-11	3640-001-0005	CS	$87	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3531
Enacted	2010-11	2010-11	3640-001-0005	CS	$562	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3531
Enacted	2011-12	2011-12	3640-001-0005	BA	$42,200	Portion of support budget	Program Delivery	✔	B3531
Enacted	2017-18	2017-18	3640-001-0005 (1)	BA	$16,640	Portion of support budget	Program Delivery	✔	B3531
Enacted	2019-20	2019-20	3640-001-0005 (1)	BA	$77,983	Portion of support budget	Program Delivery	✔	B3531
Enacted	2020-21	2020-21	3640-001-0005 (1)	BA	$13,727	Portion of support budget	Program Delivery	✔	B3531
Enacted	2021-22	2021-22	3640-001-0005 (1)	BA	$13,727	Portion of support budget	Program Delivery	✔	B3531

Enacted Total: $5,271,577

Balance for Salton Sea: ($236,242)

Summary for Section: m

Allocation:

$265,500,000

Set Asides:

$3,592,891

Outyears:

($13,414,731)

Nat. Reversions:

$276,565,506

Balance:

($1,243,666)

Enacted:

$276,565,506

Proposed:

Section: PRC § 5096.310 (n)

CTC

Allocation: CTC Various

Section/Subsection: PRC § 5096.310 (n)//.351

Allocation: $50,000,000

Statewide Set Asides:* $676,741

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

Statewide, requiring appropriation (yellow): $216,517

Statewide, not requiring appropriation (green): $460,224

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($5,614,943)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $19,000

Natural Reversions: ($5,633,943)

Support: $227,318.21; Local Asst: $1,083,329.72; CO: $4,323,295.16

Section: PRC § 5096.310 (n) /.351
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3125-001-0005	BA	$127,000	Portion of support budget	Program Delivery	✔	B3541
Enacted	2000-01	2000-01	3125-001-0005	CS	($1,000)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3541
Enacted	2001-02	2001-02	3125-001-0005	BA	$300,000	Portion of support budget	Environmental Improvement Plan - Work Related Increases	✔	B3541
Enacted	2001-02	2001-02	3125-001-0005	CS	$5,000	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3541
Enacted	2001-02	2001-02	3125-101-0005	BA	$837,000	Soil Erosion Control Grants	Soil Erosion Control Grants		B3542
Enacted	2002-03	2002-03	3125-001-0005	BA	$204,000	Portion of support budget	EIP-Related Workload Adjustments	✔	B3541
Enacted	2002-03	2002-03	3125-001-0005	BA	$300,000	Portion of support budget	Program Delivery	✔	B3541
Enacted	2002-03	2002-03	3125-001-0005	BA	$305,000	Portion of support budget	Program Delivery	✔	B3541
Enacted	2002-03	2002-03	3125-001-0005	CS	$16,000	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3541
Enacted	2002-03	2002-03	3125-101-0005	BA	$5,000,000	Soil Erosion Control Grants	Soil Erosion Control Grants		B3542
Enacted	2003-04	2003-04	3125-001-0005	BA	$827,000	Portion of support budget	Program Delivery	✔	B3541
Enacted	2003-04	2003-04	3125-001-0005	CS	$27,000	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3541
Enacted	2004-05	2004-05	3125-001-0005	BA	$144,000	Portion of support budget	Program Delivery	✔	B3541
Enacted	2004-05	2004-05	3125-001-0005	CS	$4,000	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3541
Enacted	2005-06	2005-06	3125-001-0005	BA	$150,000	Portion of support budget	Program Delivery	✔	B3541
Enacted	2005-06	2005-06	3125-001-0005	CS	($1,000)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3541
Enacted	2005-06	2005-06	3125-001-0005	CS	$174	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3541
Enacted	2006-07	2006-07	3125-001-0005	BA	$151,000	Portion of support budget	Program Delivery	✔	B3541
Enacted	2006-07	2006-07	3125-001-0005	CS	$609	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3541
Enacted	2006-07	2006-07	3125-001-0005	CS	$4,945	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3541
Enacted	2007-08	2007-08	3125-101-0005	BA	$996,000	Local assistance grants	Local Grants		B3542
Enacted	2007-08	2007-08	3125-001-0005	BA	$226,000	Portion of support budget	Program Delivery	✔	B3541
Enacted	2007-08	2007-08	3125-001-0005	CS	$3,000	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3541
Enacted	2008-09	2008-09	3125-001-0005	BA	$59,000	Portion of support budget	Program Delivery	✔	B3541
Enacted	2008-09	2008-09	3125-001-0005	BA	$120,000	Portion of support budget	Program Delivery	✔	B3541
Enacted	2008-09	2008-09	3125-001-0005	CS	($2,009)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3541
Enacted	2009-10	2009-10	3125-001-0005	BA	$8,000	Portion of support budget	Program Delivery	✔	B3541
Enacted	2009-10	2009-10	3125-001-0005	BA	$59,000	Portion of support budget	Program Delivery	✔	B3541
Enacted	2009-10	2009-10	3125-001-0005	CS	($5,194)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3541
Enacted	2009-10	2009-10	3125-001-0005	CS	($1,265)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3541
Enacted	2009-10	2009-10	3125-001-0005	CS	$92	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3541
Enacted	2010-11	2010-11	3125-001-0005	BA	$18,000	Portion of support budget	Program Delivery	✔	B3541
Enacted	2010-11	2010-11	3125-001-0005	BA	$0	Portion of support budget	Program Delivery	✔	B3541
Enacted	2010-11	2010-11	3125-001-0005	CS	$1,079	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3541
Enacted	2010-11	2010-11	3125-001-0005	CS	($2,018)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3541
Enacted	2010-11	2010-11	3125-001-0005	CS	($3,443)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3541
Enacted	2010-11	2010-11	3125-001-0005	CS	$232	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3541
Enacted	2011-12	2011-12	3125-001-0005	BA	$15,000	Portion of support budget	Program Delivery	✔	B3541
Enacted	2011-12	2011-12	3125-001-0005	CS	($19)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3541
Enacted	2011-12	2011-12	3125-001-0005	CS	$105	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3541
Enacted	2011-12	2011-12	3125-001-0005	CS	($172)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3541
Enacted	2011-12	2011-12	3125-001-0005	CS	$40	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3541
Enacted	2012-13	2012-13	3125-001-0005	BA	$20,000	Portion of support budget	Program Delivery	✔	B3541
Enacted	2012-13	2012-13	3125-001-0005	CS	($624)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3541
Enacted	2012-13	2012-13	3125-001-0005	CS	$84	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3541
Enacted	2012-13	2012-13	3125-001-0005	CS	$247	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3541
Enacted	2013-14	2013-14	3125-001-0005	BA	$2,000	Portion of support budget	Program Delivery	✔	B3541
Enacted	2014-15	2014-15	3125-001-0005	BA	$2,000	Portion of support budget	Program Delivery	✔	B3541
Enacted	2015-16	2015-16	3125-001-0005 (1)	BA	$2,000	Portion of support budget	Program Delivery	✔	B3541
Enacted	2016-17	2016-17	3125-001-0005 (1)	BA	$2,000	Portion of support budget	Program Delivery	✔	B3541
Enacted	2016-17	2016-17	3125-001-0005 (1)	BA	$19,000	Portion of support budget	Program Delivery	✔	B3541
Enacted	2017-18	2017-18	3125-001-0005 (1)	BA	$21,000	Portion of support budget	Program Delivery	✔	B3541
Enacted	2018-19	2018-19	3125-001-0005 (1)	BA	$21,000	Portion of support budget	Program Delivery	✔	B3541
Enacted	2019-20	2019-20	3125-001-0005 (1)	BA	$21,000	Portion of support budget	Program Delivery	✔	B3541
Enacted	2019-20	2021-22	3125-001-0005 (1)	BA	($21,000)	Portion of support budget: Reversion	Program Delivery	✔	B3541
Enacted	2020-21	2020-21	3125-001-0005 (1)	BA	$21,000	Portion of support budget	Program Delivery	✔	B3541
Enacted	2020-21	2021-22	3125-001-0005 (1)	BA	($21,000)	Portion of support budget: Reversion	Program Delivery	✔	B3541
Enacted	2021-22	2021-22	3125-001-0005 (1)	BA	$19,000	Portion of support budget	Program Delivery	✔	B3541
Enacted	2021-22	2021-22	3125-001-0005 (1)	BA	($19,000)	Portion of support budget: Reversal	Program Delivery	✔	B3541
Enacted	2003-04	2003-04	3125-101-0005 (1)	BA	$5,000,000	Soil Erosion Control Grants	Soil Erosion Control Grants		B3542
Enacted	2003-04	2003-04	3125-101-0005 (1)	BA	$511,000	Soil Erosion Control Grants	Soil Erosion Control Grants		B3542
Enacted	2018-19	2018-19	3125-101-0005 (1)	BA	$2,523,000	Grant for South Tahoe Greenway Shared Use Trail Phases 1B and 2	Conservancy Projects		B3542
Enacted	2018-19	2018-19	3125-101-0005 (1)	BA	($2,523,000)	Grant for South Tahoe Greenway Shared Use Trail Phases 1B and 2: Reappropriation (decrease)	Conservancy Projects		B3542
Enacted	2018-19	2021-22	3125-101-0005 (1)	BA	$2,523,000	Grant for South Tahoe Greenway Shared Use Trail Phases 1B and 2: Reappropriation (increase)	Conservancy Projects		B3542
Enacted	2000-01	2000-01	3125-301-0005 (1)	BA	$6,354,000	Upper Truckee River Watershed	Upper Truckee River Watershed		B3542
Enacted	2001-02	2001-02	3125-301-0005 (1)	BA	$1,340,000	Land acquisition and site improvements--Public access and recreation	Public access and recreation		B3542
Enacted	2001-02	2001-02	3125-301-0005 (2)	BA	$628,000	Acquisition, restoration, and enhancement of habitat	Habitat		B3542
Enacted	2001-02	2001-02	3125-301-0005 (3)	BA	$3,025,000	Land acquisition and site improvements--Stream environment zone and watershed restoration	Stream environment zone and watershed restoration		B3542
Enacted	2001-02	2001-02	3125-301-0005 (4)	BA	$524,000	Land acquisition pursuant to Section 66907 of the Government Code	Section 66907 acquisitions		B3542
Enacted	2002-03	2002-03	3125-301-0005 (1)	BA	$6,161,000	Land acquisition and site improvements--Public access and recreation	Public access and recreation		B3542
Enacted	2002-03	2002-03	3125-301-0005 (2)	BA	$1,018,000	Acquisition, restoration, and enhancement of habitat	Habitat		B3542
Enacted	2002-03	2002-03	3125-301-0005 (3)	BA	$4,599,000	Land acquisition and site improvements--Stream environment zone and watershed restoration	Stream environment zone and watershed restoration		B3542
Enacted	2002-03	2002-03	3125-301-0005 (4)	BA	$2,500,000	Land acquisition pursuant to Section 66907 of the Government Code	Section 66907 acquisitions		B3542
Enacted	2003-04	2003-04	3125-301-0005 (1)	BA	$1,500,000	Land acquisition and site improvements--Public access and recreation	Public access and recreation		B3542
Enacted	2003-04	2009-10	3125-301-0005 (1)	BA	($84,000)	Land acquisition and site improvements--Public access and recreation: Reversion	Public access and recreation: Portion Reverted		B3542
Enacted	2003-04	2003-04	3125-301-0005 (2)	BA	$1,517,000	Acquisition, restoration, and enhancement of habitat	Habitat		B3542
Enacted	2003-04	2003-04	3125-301-0005 (3)	BA	$4,000,000	Land acquisition and site improvements--Stream environment zone and watershed restoration	Stream environment zone and watershed restoration		B3542
Enacted	2003-04	2009-10	3125-301-0005 (3)	BA	($37,000)	Land acquisition and site improvements--Stream environment zone and watershed restoration: Reversion	Stream environment zone and watershed restoration: Portion Reverted		B3542
Enacted	2003-04	2003-04	3125-301-0005 (4)	BA	$1,500,000	Land acquisition pursuant to Section 66907 of the Government Code	Section 66907 acquisitions		B3542
Enacted	2008-09	2008-09	3125-301-0005 (1)	BA	$1,351,000	Land acquisition and site improvements for Env. Improvement Program	Conservancy Projects		B3542
Enacted	2014-15	2014-15	3125-301-0005 (1)	BA	$441,000	Land acquisition and site improvements for Env. Improvement Program	Conservancy Projects		B3542
Enacted	2014-15	2018-19	3125-301-0005 (1)	BA	($90,875)	Land acquisition and site improvements for Env. Improvement Program: Reversion	Conservancy Projects		B3542
Enacted	2015-16	2015-16	3125-301-0005 (1)	BA	$814,000	Land acquisition and site improvements for Env. Improvement Program	Conservancy Projects		B3542
Enacted	2015-16	2018-19	3125-301-0005 (1)	BA	($791,003)	Land acquisition and site improvements for Env. Improvement Program: Reversion	Conservancy Projects		B3542
Enacted	2016-17	2016-17	3125-301-0005 (1)	BA	$2,076,000	Land acquisition and site improvements for Env. Improvement Program	Conservancy Projects		B3542
Enacted	2016-17	2018-19	3125-301-0005 (1)	BA	($1,961,579)	Land acquisition and site improvements for Env. Improvement Program: Reversion	Conservancy Projects		B3542
Enacted	2018-19	2018-19	3125-301-0005 (1)	BA	$95,000	Upper Truckee River and Marsh Restoration - Construction	Conservancy Projects		B3542
Enacted	2018-19	2019-20	3125-301-0005 (1)	BA	($95,000)	Upper Truckee River and Marsh Restoration - Construction: Reversion	Conservancy Projects		B3542
Enacted	2018-19	2018-19	3125-301-0005 (2)	BA	$85,000	Opportunity Acquisitions	Conservancy Projects		B3542
Enacted	2018-19	2021-22	3125-301-0005 (2)	BA	($79,000)	Opportunity Acquisitions: Reversion	Conservancy Projects		B3542
Enacted	2018-19	2018-19	3125-301-0005 (3)	BA	$90,000	Conceptual Feasibility Planning - Study	Conservancy Projects		B3542
Enacted	2019-20	2019-20	3125-301-0005 (1)	BA	$95,000	Upper Truckee River and Marsh Restoration - Construction	Conservancy Projects		B3542
Enacted	2021-22	2021-22	3125-301-0005 (1)	SL	$350,000	Van Sickle Barn Remediation - Van Sickle Barn Remediation	Conservancy Projects		B3542

Enacted Total: $54,939,406

Balance for CTC Various: ($1,204)

Summary for Section: n

Allocation:

$50,000,000

Set Asides:

$676,741

Outyears:

($5,614,943)

Nat. Reversions:

$54,939,406

Balance:

($1,204)

Enacted:

$54,939,406

Proposed:

Section: PRC § 5096.310 (o)

SCC

Allocation: San Francisco Bay Area Program projects (from (o))

Section/Subsection: PRC § 5096.310 (o)//.352(a)

Allocation: $25,000,000

Statewide Set Asides:* $0

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

Statewide, requiring appropriation (yellow): $0

Statewide, not requiring appropriation (green): $0

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($2,924,424)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($2,924,424)

Cap outlay: '00-01 $2,876,225; '01-02 $252; '05-06 $47,947.

Section: PRC § 5096.310 (o) /.352(a)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2011-12	2011-12	3760-001-0005	BA	$477	Portion of support budget	Program Delivery	✔	B3611
Enacted	2006-07	2006-07	3760-001-0005 (1)	BR	$33,660	Portion of support budget	Program Delivery	✔	B3611
Enacted	2015-16	2015-16	3760-001-0005 (3)	BA	$422,947	Portion of support budget	Program Delivery	✔	B3611
Enacted	2016-17	2016-17	3760-001-0005 (3)	BA	$2,476	Portion of support budget	Program Delivery	✔	B3611
Enacted	2001-02	2001-02	3760-301-0005 (2)	BA	$20,000	San Francisco Bay Area Conservancy Program	San Francisco Bay Area Conservancy Program		B3612
Enacted	2001-02	2012-13	3760-301-0005 (2)	BR	($300)	San Francisco Bay Area Conservancy Program: Reversion	San Francisco Bay Area Conservancy Program		B3612
Enacted	2005-06	2005-06	3760-301-0005 (1)	BA	$2,244,000	San Francisco Bay Area Conservancy Program	San Francisco Bay Area Conservancy Program		B3612
Enacted	2005-06	2006-07	3760-301-0005 (1)	BR	($33,660)	San Francisco Bay Area Conservancy Program	San Francisco Bay Area Conservancy Program		B3612
Enacted	2007-08	2007-08	3760-301-0005 (1)	BA	$632,000	Conservancy Programs	San Francisco Bay Area Conservancy Program		B3612
Enacted	2007-08	2014-15	3760-301-0005 (1)	BA	($2,476)	Conservancy Programs: Reversion	San Francisco Bay Area Conservancy Program		B3612
Enacted	2000-01	2000-01	3760-302-0005 (1)(A)	BA	$2,000,000	SFBC for Marin Open Space District: Bolinas Lagoon Restoration Project	SFBC for Marin Open Space District: Bolinas Lagoon Restoration Project		B3612
Enacted	2000-01	2012-13	3760-302-0005 (1)(A)	BR	($30,000)	SFBC for Marin Open Space District: Bolinas Lagoon Restoration Project: Reversion	SFBC for Marin Open Space District: Bolinas Lagoon Restoration Project		B3612
Enacted	2000-01	2000-01	3760-302-0005 (2)(H)	BA	$12,000,000	SCC: Preservation of open space and park lands in the Bay Area	SCC: Preservation of open space and park lands in the Bay Area		B3612
Enacted	2000-01	2012-13	3760-302-0005 (2)(H)	BR	($180,000)	SCC: Preservation of open space and park lands in the Bay Area: Reversion	SCC: Preservation of open space and park lands in the Bay Area		B3612
Enacted	2000-01	2000-01	3760-302-0005 (2)(I)	BA	$3,480,000	Bay Area Ridge Trail: Bay Area Ridge Trail Council for trail-related projects	Bay Area Ridge Trail: Bay Area Ridge Trail Council for trail-related projects		B3612
Enacted	2000-01	2012-13	3760-302-0005 (2)(I)	BR	($52,200)	Bay Area Ridge Trail: Bay Area Ridge Trail Council for trail-related projects: Reversion	Bay Area Ridge Trail: Bay Area Ridge Trail Council for trail-related projects		B3612
Enacted	2000-01	2000-01	3760-302-0005 (2)(J)	BA	$7,500,000	Programmatic funding of habitat projects in Bay Area: Competitive grant program	Programmatic funding of habitat projects in Bay Area: Competitive grant program		B3612
Enacted	2000-01	2012-13	3760-302-0005 (2)(J)	BR	($112,500)	Programmatic funding of habitat projects in Bay Area: Competitive grant program: Reversion	Programmatic funding of habitat projects in Bay Area: Competitive grant program		B3612

Enacted Total: $27,924,424

Balance for San Francisco Bay Area Program projects (from (o)): $0

Section: PRC § 5096.310 (o)

SCC

Allocation: Santa Monica Bay Restoration Project

Section/Subsection: PRC § 5096.310 (o)//.352(b)(1)

Allocation: $25,000,000

Statewide Set Asides:* $0

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

Statewide, requiring appropriation (yellow): $0

Statewide, not requiring appropriation (green): $0

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($20,330,379)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($20,330,379)

Cap 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: PRC § 5096.310 (o) /.352(b)(1)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2008-09	2008-09	3760-001-0005	CS	($385)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3621
Enacted	2008-09	2008-09	3760-001-0005	CS	$1,518	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3621
Enacted	2009-10	2009-10	3760-001-0005	BA	$150,000	Portion of support budget	Program Delivery	✔	B3621
Enacted	2011-12	2011-12	3760-001-0005	BA	$955	Portion of support budget	Program Delivery	✔	B3621
Enacted	2013-14	2013-14	3760-001-0005	BA	$250,000	Portion of support budget	Program Delivery	✔	B3621
Enacted	2006-07	2006-07	3760-001-0005 (2)	BR	$101,985	Portion of support budget	Program Delivery	✔	B3621
Enacted	2017-18	2017-18	3760-001-0005 (1)	CS	$896	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3621
Enacted	2017-18	2017-18	3760-001-0005 (1)	BA	$360,000	Portion of support budget	Program Delivery	✔	B3621
Enacted	2018-19	2018-19	3760-001-0005 (1)	BA	$175,000	Portion of support budget	Program Delivery	✔	B3621
Enacted	2019-20	2019-20	3760-001-0005 (1)	BA	$175,000	Portion of support budget	Program Delivery	✔	B3621
Enacted	2020-21	2020-21	3760-001-0005 (1)	BA	$175,000	Portion of support budget	Program Delivery	✔	B3621
Enacted	2021-22	2021-22	3760-001-0005 (1)	BA	$175,000	Portion of support budget	Program Delivery	✔	B3621
Enacted	2014-15	2014-15	3760-101-0005 (1)	BA	$1,275,000	Santa Monica Bay Restoration Program	Santa Monica Bay Restoration Program		B3622
Enacted	2014-15	2017-18	3760-101-0005 (1)	BA	($1,258,896)	Santa Monica Bay Restoration Program: Reversion	Santa Monica Bay Restoration Program: Reversion		B3622
Enacted	2017-18	2017-18	3760-101-0005 (1)	BA	$7,000,000	Conservancy Programs	Santa Monica Bay Restoration Program		B3622
Enacted	2017-18	2017-18	3760-101-0005 (1)	BA	($104,900)	Conservancy Programs	Santa Monica Bay Restoration Program		B3622
Enacted	2017-18	2017-18	3760-101-0005 (1)	BA	($7,000,000)	Conservancy Programs: Reappropriation (decrease)	Santa Monica Bay Restoration Program		B3622
Enacted	2017-18	2017-18	3760-101-0005 (1)	BA	$104,900	Conservancy Programs: Reappropriation (decrease)	Santa Monica Bay Restoration Program		B3622
Enacted	2017-18	2020-21	3760-101-0005 (1)	BA	($7,000,000)	Conservancy Programs: Reappropriation (decrease)	Santa Monica Bay Restoration Program		B3622
Enacted	2017-18	2020-21	3760-101-0005 (1)	BA	$104,900	Conservancy Programs: Reappropriation (decrease)	Santa Monica Bay Restoration Program		B3622
Enacted	2017-18	2020-21	3760-101-0005 (1)	BA	$7,000,000	Conservancy Programs: Reappropriation (increase)	Santa Monica Bay Restoration Program		B3622
Enacted	2017-18	2020-21	3760-101-0005 (1)	BA	($104,900)	Conservancy Programs: Reappropriation (increase)	Santa Monica Bay Restoration Program		B3622
Enacted	2017-18	2021-22	3760-101-0005 (1)	BA	$7,000,000	Conservancy Programs: Reappropriation (increase)	Santa Monica Bay Restoration Program		B3622
Enacted	2017-18	2021-22	3760-101-0005 (1)	BA	($104,900)	Conservancy Programs: Reappropriation (increase)	Santa Monica Bay Restoration Program		B3622
Enacted	2000-01	2000-01	3760-301-0005 (3)	BA	$5,000,000	Santa Monica Bay Restoration Program	Santa Monica Bay Restoration Program		B3622
Enacted	2001-02	2001-02	3760-301-0005 (4)	BA	$10,000,000	Santa Monica Bay Restoration Program	Santa Monica Bay Restoration Program		B3622
Enacted	2001-02	2012-13	3760-301-0005 (4)	BR	($150,000)	Santa Monica Bay Restoration Program: Reversion	Santa Monica Bay Restoration Program		B3622
Enacted	2002-03	2002-03	3760-301-0005 (2)	BA	$5,000,000	Coastal Resource Enhancement	Santa Monica Bay Restoration Program		B3622
Enacted	2002-03	2002-03	3760-301-0005 (2)	BA	$4,641,000	Coastal Resource Enhancement	Santa Monica Bay Restoration Program		B3622
Enacted	2002-03	2012-13	3760-301-0005 (2)	BR	($144,000)	Coastal Resource Enhancement: Reversion	Santa Monica Bay Restoration Program		B3622
Enacted	2005-06	2005-06	3760-301-0005 (2)	BA	$6,799,000	Conservancy Programs	Santa Monica Bay Restoration Program		B3622
Enacted	2005-06	2006-07	3760-301-0005 (2)	BR	($101,985)	Conservancy Programs	Santa Monica Bay Restoration Program		B3622
Enacted	2005-06	2012-13	3760-301-0005 (2)	BA	($554,532)	Conservancy Programs: Reversion	Santa Monica Bay Restoration Program		B3622
Enacted	2007-08	2007-08	3760-301-0005 (1)	BA	$2,236,000	Conservancy Programs	Santa Monica Bay restoration projects		B3622
Enacted	2007-08	2014-15	3760-301-0005 (1)	BA	($1,688,892)	Conservancy Programs: Reversion	Santa Monica Bay restoration projects		B3622
Enacted	2010-11	2010-11	3760-301-0005 (1)	BA	$5,464,000	Conservancy Programs	Santa Monica Bay Restoration Program		B3622
Enacted	2000-01	2000-01	3760-302-0005 (2)(Q)	BA	$359,000	SCC: studies of the removal of Rindge Dam on Malibu Creek	SCC: studies of the removal of Rindge Dam on Malibu Creek		B3622
Enacted	2000-01	2012-13	3760-302-0005 (2)(Q)	BR	($5,385)	SCC: studies of the removal of Rindge Dam on Malibu Creek: Reversion	SCC: studies of the removal of Rindge Dam on Malibu Creek		B3622

Enacted Total: $45,330,379

Balance for Santa Monica Bay Restoration Project: $1

Section: PRC § 5096.310 (o)

SCC

Allocation: CO or LA for enhancement, dev. etc.

Section/Subsection: PRC § 5096.310 (o)//.352(c)

Allocation: $17,200,000

Statewide Set Asides:* $0

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

Statewide, requiring appropriation (yellow): $0

Statewide, not requiring appropriation (green): $0

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($8,141,400)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($8,141,400)

Cap outlay: '00-01 $6,341,416; '01-02 $265,543; '04-05 $1,252,179 and $282,261.

Section: PRC § 5096.310 (o) /.352(c)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2006-07	2006-07	3760-001-0005 (1)	BR	$37,680	Portion of support budget	Program Delivery	✔	B3551
Enacted	2011-12	2011-12	3760-001-0005 (1)	BA	$500,000	Portion of support budget	Program Delivery	✔	B3551
Enacted	2012-13	2012-13	3760-001-0005 (1)	BA	$500,000	Portion of support budget	Program Delivery	✔	B3551
Enacted	2013-14	2013-14	3760-001-0005 (1)	BA	$828,399	Portion of support budget	Program Delivery	✔	B3551
Enacted	2013-14	2013-14	3760-001-0005 (1)	CS	$29,690	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3551
Enacted	2013-14	2013-14	3760-001-0005 (1)	CS	$6,873	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3551
Enacted	2014-15	2014-15	3760-001-0005 (1)	BA	$189,255	Portion of support budget	Program Delivery	✔	B3551
Enacted	2015-16	2015-16	3760-001-0005 (3)	BA	$24,432	Portion of support budget	Program Delivery	✔	B3551
Enacted	2015-16	2015-16	3760-001-0005 (3)	CS	$1	Portion of support budget	Program Delivery	✔	B3551
Enacted	2000-01	2000-01	3760-301-0005 (4)	BA	$8,133,000	Coastal Resource Development	Coastal Resource Development: CO or LA for enhancement, dev. Etc.		B3552
Enacted	2001-02	2001-02	3760-301-0005 (5)	BA	$7,517,000	Upper Newport Bay Restoration and Protection Program	Upper Newport Bay Restoration and Protection Program		B3552
Enacted	2001-02	2005-06	3760-301-0005 (5)	BA	($7,404,000)	Upper Newport Bay Restoration and Protection Program: Reversion	Upper Newport Bay Restoration and Protection Program		B3552
Enacted	2001-02	2012-13	3760-301-0005 (5)	BR	($113,000)	Upper Newport Bay Restoration and Protection Program: Reversion	Upper Newport Bay Restoration and Protection Program		B3552
Enacted	2001-02	2001-02	3760-301-0005 (6)	BA	$2,640,000	California Coastal Trail Program	California Coastal Trail Program		B3552
Enacted	2001-02	2012-13	3760-301-0005 (6)	BR	($39,000)	California Coastal Trail Program: Reversion	California Coastal Trail Program		B3552
Enacted	2004-05	2004-05	3760-301-0005 (1)	BA	$2,512,000	Central Coast Projects and the California Coastal Trail	Central Coast Projects and the California Coastal Trail		B3552
Enacted	2004-05	2006-07	3760-301-0005 (1)	BR	($37,680)	Central Coast Projects and the California Coastal Trail	Central Coast Projects and the California Coastal Trail		B3552
Enacted	2007-08	2007-08	3760-301-0005 (1)	BA	$3,565,000	Conservancy Programs	Coastal Trail and coastal access projects		B3552
Enacted	2007-08	2007-08	3760-301-0005 (1)	BR	($195,556)	Conservancy Programs	Coastal Trail and coastal access projects		B3552
Enacted	2007-08	2014-15	3760-30114-0005 (1)	BR	$195,556	Conservancy Programs	Coastal Trail and coastal access projects		B3552
Enacted	2000-01	2000-01	3760-302-0005 (2)(C )	BA	$5,000,000	SCC: Acq. of Lechuza Beach	SCC: Acq. of Lechuza Beach		B3552
Enacted	2000-01	2012-13	3760-302-0005 (2)(C )	BR	($75,000)	SCC: Acq. of Lechuza Beach: Reversion	SCC: Acq. of Lechuza Beach		B3552
Enacted	2000-01	2000-01	3760-302-0005 (2)(LX)	BA	$1,550,000	City of Huntington Beach: Reconstruct trails and facilities (partial)	City of Huntington Beach: Reconstruct trails and facilities (partial)		B3552
Enacted	2000-01	2012-13	3760-302-0005 (2)(LX)	BR	($16,335)	City of Huntington Beach: Reconstruct trails and facilities (partial): Reversion	City of Huntington Beach: Reconstruct trails and facilities (partial)		B3552
Enacted	2000-01	2012-13	3760-302-0005 (2)(LX)	BR	($6,915)	City of Huntington Beach: Reconstruct trails and facilities (partial): Reversion	City of Huntington Beach: Reconstruct trails and facilities (partial)		B3552

Enacted Total: $25,341,400

Balance for CO or LA for enhancement, dev. etc.: $0

Section: PRC § 5096.310 (o)

SCC

Allocation: All programs: North of the Gualala River

Section/Subsection: PRC § 5096.310 (o)//.352(c)(2)

Allocation: $15,000,000

Statewide Set Asides:* $0

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

Statewide, requiring appropriation (yellow): $0

Statewide, not requiring appropriation (green): $0

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($1,716,510)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($1,716,510)

Cap outlay: '00-01 $33,056; $948,033; 05-06 $654,455; '07-08 $2,345. Ref to Reverted: '00-01 $78,620.

Section: PRC § 5096.310 (o) /.352(c)(2)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2006-07	2006-07	3760-001-0005 (2)	BR	$47,280	Portion of support budget	Program Delivery	✔	B3561
Enacted	2011-12	2011-12	3760-001-0005 (2)	BA	$89	Portion of support budget	Program Delivery	✔	B3561
Enacted	2015-16	2015-16	3760-001-0005 (3)	BA	$146,722	Portion of support budget	Program Delivery	✔	B3561
Enacted	2015-16	2015-16	3760-001-0005 (3)	CS	$15,999	Portion of support budget	Program Delivery	✔	B3561
Enacted	2015-16	2015-16	3760-001-0005 (3)	CS	$8,000	Portion of support budget	Program Delivery	✔	B3561
Enacted	2017-18	2017-18	3760-001-0005 (1)	BA	$30,000	Portion of support budget	Program Delivery	✔	B3561
Enacted	2017-18	2017-18	3760-001-0005 (1)	CS	$856	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3561
Enacted	2018-19	2018-19	3760-001-0005 (1)	BA	$88,000	Portion of support budget	Program Delivery	✔	B3561
Enacted	2019-20	2019-20	3760-001-0005 (1)	BA	$88,000	Portion of support budget	Program Delivery	✔	B3561
Enacted	2020-21	2020-21	3760-001-0005 (1)	BA	$88,000	Portion of support budget	Program Delivery	✔	B3561
Enacted	2021-22	2021-22	3760-001-0005 (1)	BA	$87,000	Portion of support budget	Program Delivery	✔	B3561
Enacted	2014-15	2014-15	3760-101-0005 (1)	BA	$1,000,000	Coastal Resource Development	Coastal Resource Development: All programs: North of the Gualala River		B3562
Enacted	2014-15	2017-18	3760-101-0005 (1)	BA	($436,336)	Coastal Resource Development: Reversion	Coastal Resource Development: All programs: North of the Gualala River: Reversion		B3562
Enacted	2017-18	2017-18	3760-101-0005 (1)	BA	$601,520	Coastal Resource Development	Coastal Resource Development: All programs: North of the Gualala River		B3562
Enacted	2017-18	2017-18	3760-101-0005 (1)	BA	($351,520)	Coastal Resource Development	Coastal Resource Development: All programs: North of the Gualala River		B3562
Enacted	2017-18	2017-18	3760-101-0005 (1)	BA	$351,520	Coastal Resource Development: Reappropriation (decrease)	Coastal Resource Development: All programs: North of the Gualala River		B3562
Enacted	2017-18	2017-18	3760-101-0005 (1)	BA	($601,520)	Coastal Resource Development: Reappropriation (decrease)	Coastal Resource Development: All programs: North of the Gualala River		B3562
Enacted	2017-18	2020-21	3760-101-0005 (1)	BA	$351,520	Coastal Resource Development: Reappropriation (decrease)	Coastal Resource Development: All programs: North of the Gualala River		B3562
Enacted	2017-18	2020-21	3760-101-0005 (1)	BA	($601,520)	Coastal Resource Development: Reappropriation (decrease)	Coastal Resource Development: All programs: North of the Gualala River		B3562
Enacted	2017-18	2020-21	3760-101-0005 (1)	BA	($351,520)	Coastal Resource Development: Reappropriation (increase)	Coastal Resource Development: All programs: North of the Gualala River		B3562
Enacted	2017-18	2020-21	3760-101-0005 (1)	BA	$601,520	Coastal Resource Development: Reappropriation (increase)	Coastal Resource Development: All programs: North of the Gualala River		B3562
Enacted	2017-18	2021-22	3760-101-0005 (1)	BA	($351,520)	Coastal Resource Development: Reappropriation (increase)	Coastal Resource Development: All programs: North of the Gualala River		B3562
Enacted	2017-18	2021-22	3760-101-0005 (1)	BA	$601,520	Coastal Resource Development: Reappropriation (increase)	Coastal Resource Development: All programs: North of the Gualala River		B3562
Enacted	2000-01	2000-01	3760-301-0005 (4)	BA	$4,750,000	Coastal Resource Development	Coastal Resource Development: All programs: North of the Gualala River		B3562
Enacted	2000-01	2005-06	3760-301-0005 (4)	BA	($3,117,000)	Coastal Resource Development: Reversion	Coastal Resource Development: All programs: North of the Gualala River		B3562
Enacted	2005-06	2005-06	3760-301-0005 (2)	BA	$3,152,000	Coastal Resource Development	Coastal Resource Development: All programs: North of the Gualala River		B3562
Enacted	2005-06	2006-07	3760-301-0005 (2)	BR	($47,280)	Coastal Resource Development	Coastal Resource Development: All programs: North of the Gualala River		B3562
Enacted	2007-08	2007-08	3760-301-0005 (1)	BA	$981,000	Conservancy Programs	North of Gualala fish and wildlife projects		B3562
Enacted	2007-08	2014-15	3760-301-0005 (1)	BA	($477,070)	Conservancy Programs: Reversion	North of Gualala fish and wildlife projects		B3562
Enacted	2000-01	2000-01	3760-302-0005 (2)(R)	BA	$2,000,000	SCC: Acq. of Lost Ranch, Henry Barri Trust & US Nav Facility, between Eel and Mattole	SCC: Acq. of Lost Ranch, Henry Barri Trust & US Nav Facility, between Eel and Mattole		B3562
Enacted	2000-01	2012-13	3760-302-0005 (2)(R)	BR	($30,000)	SCC: Acq. of Lost Ranch, Henry Barri Trust & US Nav Facility, between Eel and Mattole: Reversion	SCC: Acq. of Lost Ranch, Henry Barri Trust & US Nav Facility, between Eel and Mattole		B3562
Enacted	2000-01	2000-01	3760-302-0005 (2)(S)	BA	$8,000,000	SCC: Acq., restore, & imprv. scenic habitat and recreation along Mendocino Coast	SCC: Acq., restore, & imprv. scenic habitat and recreation along Mendocino Coast		B3562
Enacted	2000-01	2005-06	3760-302-0005 (2)(S)	BA	($35,000)	SCC: Acq., restore, & imprv. along Mendocino Coast: Reversion	SCC: Acq., restore, & imprv. scenic habitat and recreation along Mendocino Coast		B3562
Enacted	2000-01	2012-13	3760-302-0005 (2)(S)	BR	($120,000)	SCC: Acq., restore, & imprv. scenic habitat and recreation along Mendocino Coast: Reversion	SCC: Acq., restore, & imprv. scenic habitat and recreation along Mendocino Coast		B3562
Enacted	2000-01	2000-01	3760-302-0005 (2)(T)	BA	$250,000	Manila Community Services District: Manila Dunes public access and trail	Manila Community Services District: Manila Dunes public access and trail		B3562
Enacted	2000-01	2012-13	3760-302-0005 (2)(T)	BR	($3,750)	Manila Community Services District: Manila Dunes public access and trail: Reversion	Manila Community Services District: Manila Dunes public access and trail		B3562

Enacted Total: $16,716,510

Balance for All programs: North of the Gualala River: $1

Section: PRC § 5096.310 (o)

SCC

Allocation: Santa Cruz, Monterey, San Luis Obispo, or Santa Barbara Counties.

Section/Subsection: PRC § 5096.310 (o)//.352(c)(3) reference 1

Allocation: $24,000,000

Statewide Set Asides:* $0

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

Statewide, requiring appropriation (yellow): $0

Statewide, not requiring appropriation (green): $0

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($8,401,756)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($8,401,756)

Cap outlay: '00-01 $2,885,147.32; '04-05 $4,896,500, 12-13 $620,109.16

Section: PRC § 5096.310 (o) /.352(c)(3) reference 1
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2006-07	2006-07	3760-001-0005 (1)	BR	$94,965	Portion of support budget	Program Delivery	✔	B3571
Enacted	2011-12	2011-12	3760-001-0005 (1)	BA	$500,000	Portion of support budget	Program Delivery	✔	B3571
Enacted	2011-12	2011-12	3760-001-0005 (1)	CS	($15,700)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3571
Enacted	2011-12	2011-12	3760-001-0005 (1)	CS	($303)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3571
Enacted	2011-12	2011-12	3760-001-0005 (1)	CS	$2,027	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3571
Enacted	2011-12	2011-12	3760-001-0005 (1)	CS	$5,810	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3571
Enacted	2011-12	2011-12	3760-001-0005 (1)	CS	($57)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3571
Enacted	2012-13	2012-13	3760-001-0005 (1)	BA	$355,662	Portion of support budget	Program Delivery	✔	B3571
Enacted	2013-14	2013-14	3760-001-0005 (1)	BA	$81,208	Portion of support budget	Program Delivery	✔	B3571
Enacted	2014-15	2014-15	3760-001-0005 (1)	BA	$291,495	Portion of support budget	Program Delivery	✔	B3571
Enacted	2017-18	2017-18	3760-001-0005 (1)	CS	$109	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3571
Enacted	2017-18	2017-18	3760-001-0005 (1)	BA	$28,000	Portion of support budget	Program Delivery	✔	B3571
Enacted	2018-19	2018-19	3760-001-0005 (1)	BA	$28,000	Portion of support budget	Program Delivery	✔	B3571
Enacted	2019-20	2019-20	3760-001-0005 (1)	BA	$32,000	Portion of support budget	Program Delivery	✔	B3571
Enacted	2020-21	2020-21	3760-001-0005 (1)	BA	$32,000	Portion of support budget	Program Delivery	✔	B3571
Enacted	2021-22	2021-22	3760-001-0005 (1)	BA	$36,000	Portion of support budget	Program Delivery	✔	B3571
Enacted	2017-18	2017-18	3760-101-0005 (1)	BA	$576,000	Conservancy Programs - Central Coast	Conservancy projects within Central Coast		B3572
Enacted	2017-18	2017-18	3760-101-0005 (1)	BA	($112,000)	Conservancy Programs - Central Coast	Conservancy projects within Central Coast		B3572
Enacted	2017-18	2017-18	3760-101-0005 (1)	BA	($576,000)	Conservancy Programs - Central Coast: Reappropriation (decrease)	Conservancy projects within Central Coast		B3572
Enacted	2017-18	2017-18	3760-101-0005 (1)	BA	$112,000	Conservancy Programs - Central Coast: Reappropriation (decrease)	Conservancy projects within Central Coast		B3572
Enacted	2017-18	2020-21	3760-101-0005 (1)	BA	($576,000)	Conservancy Programs - Central Coast: Reappropriation (decrease)	Conservancy projects within Central Coast		B3572
Enacted	2017-18	2020-21	3760-101-0005 (1)	BA	$112,000	Conservancy Programs - Central Coast: Reappropriation (decrease)	Conservancy projects within Central Coast		B3572
Enacted	2017-18	2020-21	3760-101-0005 (1)	BA	$576,000	Conservancy Programs - Central Coast: Reappropriation (increase)	Conservancy projects within Central Coast		B3572
Enacted	2017-18	2020-21	3760-101-0005 (1)	BA	($112,000)	Conservancy Programs - Central Coast: Reappropriation (increase)	Conservancy projects within Central Coast		B3572
Enacted	2017-18	2021-22	3760-101-0005 (1)	BA	$576,000	Conservancy Programs - Central Coast: Reappropriation (increase)	Conservancy projects within Central Coast		B3572
Enacted	2017-18	2021-22	3760-101-0005 (1)	BA	($112,000)	Conservancy Programs - Central Coast: Reappropriation (increase)	Conservancy projects within Central Coast		B3572
Enacted	2000-01	2000-01	3760-301-0005 (4)	BA	$2,567,000	Coastal Resource Development	Coastal Resource Development: Santa Cruz, Monterey, San Luis Obispo, or Santa Barbara Counties		B3572
Enacted	2000-01	2000-01	3760-301-0005 (5)	BA	$2,000,000	Coastal Resource Enhancement	Coastal Resource Enhancement: Santa Cruz, Monterey, San Luis Obispo, or Santa Barbara counties		B3572
Enacted	2004-05	2004-05	3760-301-0005 (1)	BA	$6,331,000	Central Coast Projects and the California Coastal Trail	Central Coast Projects and the California Coastal Trail		B3572
Enacted	2004-05	2006-07	3760-301-0005 (1)	BR	($94,965)	Central Coast Projects and the California Coastal Trail	Central Coast Projects and the California Coastal Trail		B3572
Enacted	2007-08	2007-08	3760-301-0005 (1)	BA	$909,000	Conservancy Programs	Conservancy projects within Central Coast		B3572
Enacted	2012-13	2012-13	3760-301-0005 (1)	BA	$4,000,000	Conservancy Programs - Central Coast	Conservancy projects within Central Coast		B3572
Enacted	2000-01	2000-01	3760-302-0005 (2)(AX)	BA	$3,000,000	SCC: Edwards property, Santa Cruz County	SCC: Edwards property, Santa Cruz County		B3572
Enacted	2000-01	2012-13	3760-302-0005 (2)(AX)	BR	($45,000)	SCC: Edwards property, Santa Cruz County: Reversion	SCC: Edwards property, Santa Cruz County		B3572
Enacted	2000-01	2000-01	3760-302-0005 (2)(BX)	BA	$2,500,000	SCC: Hatton Canyon purchase from Caltrans	SCC: Hatton Canyon purchase from Caltrans		B3572
Enacted	2000-01	2012-13	3760-302-0005 (2)(BX)	BR	($37,500)	SCC: Hatton Canyon purchase from Caltrans: Reversion	SCC: Hatton Canyon purchase from Caltrans		B3572
Enacted	2000-01	2000-01	3760-302-0005 (2)(CX)	BA	$250,000	SCC: Martin Dunes-Monterey County	SCC: Martin Dunes-Monterey County		B3572
Enacted	2000-01	2012-13	3760-302-0005 (2)(CX)	BR	($3,750)	SCC: Martin Dunes-Monterey County: Reversion	SCC: Martin Dunes-Monterey County		B3572
Enacted	2000-01	2000-01	3760-302-0005 (2)(EX)	BA	$3,500,000	Cambria Community Services District: East-West Ranch acquisition	Cambria Community Services District: East-West Ranch acquisition		B3572
Enacted	2000-01	2012-13	3760-302-0005 (2)(EX)	BR	($10,920)	Cambria Community Services District: East-West Ranch acquisition: Reversion	Cambria Community Services District: East-West Ranch acquisition		B3572
Enacted	2000-01	2012-13	3760-302-0005 (2)(EX)	BR	($41,580)	Cambria Community Services District: East-West Ranch acquisition: Reversion	Cambria Community Services District: East-West Ranch acquisition		B3572
Enacted	2000-01	2000-01	3760-302-0005 (2)(U)	BA	$2,000,000	SCC: Gaviota Coast property and cons. easement acq.	SCC: Gaviota Coast property and cons. easement acq.		B3572
Enacted	2000-01	2012-13	3760-302-0005 (2)(U)	BR	($30,000)	SCC: Gaviota Coast property and cons. easement acq.: Reversion	SCC: Gaviota Coast property and cons. easement acq.		B3572
Enacted	2000-01	2000-01	3760-302-0005 (2)(W)	BA	$683,000	City of Santa Barbara: Arroyo Burro Estuary restoration	City of Santa Barbara: Arroyo Burro Estuary restoration		B3572
Enacted	2000-01	2012-13	3760-302-0005 (2)(W)	BR	($10,245)	City of Santa Barbara: Arroyo Burro Estuary restoration: Reversion	City of Santa Barbara: Arroyo Burro Estuary restoration		B3572
Enacted	2000-01	2000-01	3760-302-0005 (2)(Z)	BA	$3,113,000	SCC: Tai property, Santa Cruz County (to be cost shared)	SCC: Tai property, Santa Cruz County (to be cost shared)		B3572
Enacted	2000-01	2000-01	3760-302-0005 (2)(Z)	BA	$4,387,000	SCC: Tai property, Santa Cruz County (to be cost shared)	SCC: Tai property, Santa Cruz County (to be cost shared)		B3572
Enacted	2000-01	2005-06	3760-302-0005 (2)(Z)	BA	($4,387,000)	SCC: Tai property, Santa Cruz County: Reversion	SCC: Tai property, Santa Cruz County (to be cost shared)		B3572
Enacted	2000-01	2012-13	3760-302-0005 (2)(Z)	BR	($112,500)	SCC: Tai property, Santa Cruz County (to be cost shared): Reversion	SCC: Tai property, Santa Cruz County (to be cost shared)		B3572

Enacted Total: $32,401,756

Balance for Santa Cruz, Monterey, San Luis Obispo, or Santa Barbara Counties.: $0

Section: PRC § 5096.310 (o)

SCC

Allocation: City of Monterey for public access and open space along the waterfront

Section/Subsection: PRC § 5096.310 (o)//.352(c)(3) reference 2

Allocation: $1,000,000

Statewide Set Asides:* $0

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

Statewide, requiring appropriation (yellow): $0

Statewide, not requiring appropriation (green): $0

DPR admin: $0

DPR audits: $0

Future Year Obligations: $0

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: $0

Section: PRC § 5096.310 (o) /.352(c)(3) reference 2
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2015-16	2015-16	3760-001-0005 (3)	BA	$15,000	Portion of support budget	Program Delivery	✔	B3581
Enacted	2000-01	2000-01	3760-302-0005 (2)(A)	BA	$1,000,000	City of Monterey for Window on the Bay	City of Monterey for Window on the Bay		B3582
Enacted	2000-01	2012-13	3760-302-0005 (2)(A)	BR	($15,000)	City of Monterey for Window on the Bay: Reversion	City of Monterey for Window on the Bay		B3582

Enacted Total: $1,000,000

Balance for City of Monterey for public access and open space along the waterfront: $0

Section: PRC § 5096.310 (o)

SCC

Allocation: Coastal Trail

Section/Subsection: PRC § 5096.310 (o)//.352(c)(4)

Allocation: $5,000,000

Statewide Set Asides:* $0

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

Statewide, requiring appropriation (yellow): $0

Statewide, not requiring appropriation (green): $0

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($1,604,133)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($1,604,133)

Cap outlay: '00-01 $1,604,133.

Section: PRC § 5096.310 (o) /.352(c)(4)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2006-07	2006-07	3760-001-0005 (1)	BR	$17,355	Portion of support budget	Program Delivery	✔	B3591
Enacted	2011-12	2011-12	3760-001-0005 (1)	BA	$133	Portion of support budget	Program Delivery	✔	B3591
Enacted	2014-15	2014-15	3760-001-0005 (1)	BA	$6,750	Portion of support budget	Program Delivery	✔	B3591
Enacted	2014-15	2014-15	3760-001-0005 (1)	CS	$10,000	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3591
Enacted	2014-15	2014-15	3760-001-0005 (1)	CS	$10,598	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3591
Enacted	2016-17	2016-17	3760-001-0005 (3)	BA	$1,964	Portion of support budget	Program Delivery	✔	B3591
Enacted	2000-01	2000-01	3760-301-0005 (4)	BA	$4,550,000	Coastal Resource Development	Coastal Resource Development: Coastal trail		B3592
Enacted	2004-05	2004-05	3760-301-0005 (1)	BA	$1,157,000	Central Coast Projects and the California Coastal Trail	Central Coast Projects and the California Coastal Trail		B3592
Enacted	2004-05	2006-07	3760-301-0005 (1)	BR	($17,355)	Central Coast Projects and the California Coastal Trail	Central Coast Projects and the California Coastal Trail		B3592
Enacted	2007-08	2007-08	3760-301-0005 (1)	BA	$447,000	Conservancy Programs	Coastal Trail and coastal access projects		B3592
Enacted	2007-08	2014-15	3760-301-0005 (1)	BA	($22,562)	Conservancy Programs: Reversion	Coastal Trail and coastal access projects		B3592
Enacted	2000-01	2000-01	3760-302-0005 (2)(LX)	BA	$450,000	City of Huntington Beach: Reconstruct trails and facilities (partial)	City of Huntington Beach: Reconstruct trails and facilities (partial)		B3592
Enacted	2000-01	2012-13	3760-302-0005 (2)(LX)	BR	($6,750)	City of Huntington Beach: Reconstruct trails and facilities (partial): Reversion	City of Huntington Beach: Reconstruct trails and facilities (partial)		B3592

Enacted Total: $6,604,133

Balance for Coastal Trail: $0

Section: PRC § 5096.310 (o)

SCC

Allocation: Guadalupe River Trail and San Francisco Bay Ridge Trail projects

Section/Subsection: PRC § 5096.310 (o)//.352(c)(5)

Allocation: $2,000,000

Statewide Set Asides:* $0

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

Statewide, requiring appropriation (yellow): $0

Statewide, not requiring appropriation (green): $0

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($7,995)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($7,995)

Cap outlay: '00-01 $7,995.

Section: PRC § 5096.310 (o) /.352(c)(5)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2011-12	2011-12	3760-001-0005 (2)(HX)	BA	$7,995	Portion of support budget	Program Delivery	✔	B3601
Enacted	2016-17	2016-17	3760-001-0005 (3)	BA	$30,000	Portion of support budget	Program Delivery	✔	B3601
Enacted	2000-01	2000-01	3760-302-0005 (2)(HX)	BA	$1,760,000	City of San Jose Parks and Recreation: Guadalupe River Trail	City of San Jose Parks and Recreation: Guadalupe River Trail		B3602
Enacted	2000-01	2012-13	3760-302-0005 (2)(HX)	BR	($26,400)	City of San Jose Parks and Recreation: Guadalupe River Trail: Reversion	City of San Jose Parks and Recreation: Guadalupe River Trail		B3602
Enacted	2000-01	2000-01	3760-302-0005 (2)(IX)	BA	$240,000	Bay Area Ridge Trail Council: Lynch Canyon Resource Management Plan Grant	Bay Area Ridge Trail Council: Lynch Canyon Resource Management Plan Grant		B3602
Enacted	2000-01	2012-13	3760-302-0005 (2)(IX)	BR	($3,600)	Bay Area Ridge Trail Council: Lynch Canyon Resource Management Plan Grant: Reversion	Bay Area Ridge Trail Council: Lynch Canyon Resource Management Plan Grant		B3602

Enacted Total: $2,007,995

Balance for Guadalupe River Trail and San Francisco Bay Ridge Trail projects: $0

Section: PRC § 5096.310 (o)

SCC

Allocation: Fish and wildlife benefit

Section/Subsection: PRC § 5096.310 (o)//.352(d) reference 1

Allocation: $11,200,000

Statewide Set Asides:* $0

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

Statewide, requiring appropriation (yellow): $0

Statewide, not requiring appropriation (green): $0

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($619,761)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($619,761)

Cap outlay: '00-01 $605,962; '01-02 $6,454; '07-08 $7,345.

Section: PRC § 5096.310 (o) /.352(d) reference 1
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2011-12	2011-12	3760-001-0005 (1)	BA	$8,351	Portion of support budget	Program Delivery	✔	B3631
Enacted	2012-13	2012-13	3760-001-0005 (1)	BA	$203,065	Portion of support budget	Program Delivery	✔	B3631
Enacted	2016-17	2016-17	3760-001-0005 (3)	BA	$7,345	Portion of support budget	Program Delivery	✔	B3631
Enacted	2017-18	2017-18	3760-001-0005 (1)	CS	$749	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3631
Enacted	2017-18	2017-18	3760-001-0005 (1)	BA	$33,000	Portion of support budget	Program Delivery	✔	B3631
Enacted	2014-15	2014-15	3760-101-0005 (1)	BA	$83,750	Coastal Resource Enhancement	Coastal Resource Enhancement: Fish and wildlife benefit		B3632
Enacted	2014-15	2017-18	3760-101-0005 (1)	BA	($33,750)	Coastal Resource Enhancement: Reversion	Coastal Resource Enhancement: Fish and wildlife benefit: Reversion		B3632
Enacted	2000-01	2000-01	3760-301-0005 (5)	BA	$5,600,000	Coastal Resource Enhancement	Coastal Resource Enhancement: Fish and wildlife benefit		B3632
Enacted	2001-02	2001-02	3760-301-0005 (1)	BA	$2,950,000	Southern California Wetlands Recovery Program	Southern California Wetlands Recovery Program		B3632
Enacted	2001-02	2012-13	3760-301-0005 (1)	BR	($44,000)	Southern California Wetlands Recovery Program: Reversion	Southern California Wetlands Recovery Program		B3632
Enacted	2007-08	2007-08	3760-301-0005 (1)	BA	$401,000	Conservancy Programs	North of Gualala fish and wildlife projects		B3632
Enacted	2000-01	2000-01	3760-302-0005 (2)(NX)	BA	$2,000,000	City of Fullerton: Laguna Lake Park habitat and fish restoration project	City of Fullerton: Laguna Lake Park habitat and fish restoration project		B3632
Enacted	2000-01	2012-13	3760-302-0005 (2)(NX)	BR	($30,000)	City of Fullerton: Laguna Lake Park habitat and fish restoration project: Reversion	City of Fullerton: Laguna Lake Park habitat and fish restoration project		B3632
Enacted	2000-01	2000-01	3760-302-0005 (2)(OX)	BA	$350,000	County of Orange: Upper Newport Bay Ecological Reserve-Fish Habitat Protection	County of Orange: Upper Newport Bay Ecological Reserve-Fish Habitat Protection		B3632
Enacted	2000-01	2012-13	3760-302-0005 (2)(OX)	BR	($5,250)	County of Orange: Upper Newport Bay Ecological Reserve-Fish Habitat Protection: Reversion	County of Orange: Upper Newport Bay Ecological Reserve-Fish Habitat Protection		B3632
Enacted	2000-01	2000-01	3760-302-0005 (2)(PX)	BA	$300,000	City of Dana Point: Marine Life Protection Demon. Proj, Orange County tidepools	City of Dana Point: Marine Life Protection Demon. Proj, Orange County tidepools		B3632
Enacted	2000-01	2012-13	3760-302-0005 (2)(PX)	BR	($4,500)	City of Dana Point: Marine Life Protection Demon. Proj, Orange County tidepools: Reversion	City of Dana Point: Marine Life Protection Demon. Proj, Orange County tidepools		B3632

Enacted Total: $11,819,760

Balance for Fish and wildlife benefit: $1

Section: PRC § 5096.310 (o)

SCC

Allocation: Wildlife: North of Gualala River

Section/Subsection: PRC § 5096.310 (o)//.352(d) reference 2

Allocation: $10,000,000

Statewide Set Asides:* $0

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

Statewide, requiring appropriation (yellow): $0

Statewide, not requiring appropriation (green): $0

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($421,489)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($421,489)

Cap outlay: '00-01 $593; '01-02 $420,370; '05-06 $526.

Section: PRC § 5096.310 (o) /.352(d) reference 2
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2006-07	2006-07	3760-001-0005 (2)	BR	$29,880	Portion of support budget	Program Delivery	✔	B3641
Enacted	2012-13	2012-13	3760-001-0005 (2)	BA	$420,963	Portion of support budget	Program Delivery	✔	B3641
Enacted	2012-13	2012-13	3760-001-0005 (2)	CS	$5,859	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3641
Enacted	2012-13	2012-13	3760-001-0005 (2)	CS	$22,703	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3641
Enacted	2012-13	2012-13	3760-001-0005 (2)	CS	($55,819)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3641
Enacted	2013-14	2013-14	3760-001-0005 (2)	BA	$40,403	Portion of support budget	Program Delivery	✔	B3641
Enacted	2016-17	2016-17	3760-001-0005 (3)	BA	$283	Portion of support budget	Program Delivery	✔	B3641
Enacted	2017-18	2017-18	3760-001-0005 (1)	CS	$249	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3641
Enacted	2017-18	2017-18	3760-001-0005 (1)	BA	$30,000	Portion of support budget	Program Delivery	✔	B3641
Enacted	2018-19	2018-19	3760-001-0005 (1)	BA	$29,000	Portion of support budget	Program Delivery	✔	B3641
Enacted	2019-20	2019-20	3760-001-0005 (1)	BA	$29,000	Portion of support budget	Program Delivery	✔	B3641
Enacted	2020-21	2020-21	3760-001-0005 (1)	BA	$29,000	Portion of support budget	Program Delivery	✔	B3641
Enacted	2021-22	2021-22	3760-001-0005 (1)	BA	$27,000	Portion of support budget	Program Delivery	✔	B3641
Enacted	2014-15	2014-15	3760-101-0005 (1)	BA	$144,250	Coastal Resource Enhancement	Coastal Resource Enhancement: Wildlife: North of Gualala River		B3642
Enacted	2014-15	2017-18	3760-101-0005 (1)	BA	($144,250)	Coastal Resource Enhancement: Reversion	Coastal Resource Enhancement: Wildlife: North of Gualala River: Reversion		B3642
Enacted	2017-18	2017-18	3760-101-0005 (1)	BA	$137,000	Coastal Resource Enhancement	Coastal Resource Enhancement: Wildlife: North of Gualala River		B3642
Enacted	2017-18	2017-18	3760-101-0005 (1)	BA	($137,000)	Coastal Resource Enhancement	Coastal Resource Enhancement: Wildlife: North of Gualala River		B3642
Enacted	2000-01	2000-01	3760-301-0005 (5)	BA	$2,200,000	Coastal Resource Enhancement	Coastal Resource Enhancement: Wildlife: North of Gualala River		B3642
Enacted	2001-02	2001-02	3760-301-0005 (8)	BA	$6,550,000	Coastal Resource Enhancement	Coastal Resource Enhancement: Wildlife: North of Gualala River		B3642
Enacted	2001-02	2005-06	3760-301-0005 (8)	BA	($1,992,044)	Coastal Resource Enhancement: Reversion	Coastal Resource Enhancement: Wildlife: North of Gualala River		B3642
Enacted	2001-02	2012-13	3760-301-0005 (8)	BR	($98,000)	Coastal Resource Enhancement: Reversion	Coastal Resource Enhancement: Wildlife: North of Gualala River		B3642
Enacted	2005-06	2005-06	3760-301-0005 (2)	BA	$1,992,000	Conservancy Programs	Coastal Resource Enhancement: Wildlife: North of Gualala River		B3642
Enacted	2005-06	2006-07	3760-301-0005 (2)	BR	($29,880)	Conservancy Programs	Coastal Resource Enhancement: Wildlife: North of Gualala River		B3642
Enacted	2005-06	2012-13	3760-301-0005 (2)	BA	($40,403)	Conservancy Programs: Reversion	Coastal Resource Enhancement: Wildlife: North of Gualala River		B3642
Enacted	2000-01	2000-01	3760-302-0005 (2)(MX)	BA	$1,250,000	SCC: Vista Ridge, Virgin Grove and Vista Ridge Grove acqs. (3Vs)	SCC: Vista Ridge, Virgin Grove and Vista Ridge Grove acqs. (3Vs)		B3642
Enacted	2000-01	2012-13	3760-302-0005 (2)(MX)	BR	($18,750)	SCC: Vista Ridge, Virgin Grove and Vista Ridge Grove acqs. (3Vs): Reversion	SCC: Vista Ridge, Virgin Grove and Vista Ridge Grove acqs. (3Vs)		B3642

Enacted Total: $10,421,444

Balance for Wildlife: North of Gualala River: $45

Section: PRC § 5096.310 (o)

SCC

Allocation: Wildlife: Specific creeks in San Diego County

Section/Subsection: PRC § 5096.310 (o)//.352(d) reference 3

Allocation: $800,000

Statewide Set Asides:* $0

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

Statewide, requiring appropriation (yellow): $0

Statewide, not requiring appropriation (green): $0

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($16,149)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($16,149)

Cap outlay: '05-06 $16,149.

Section: PRC § 5096.310 (o) /.352(d) reference 3
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2006-07	2006-07	3760-001-0005 (2)	BR	$8,850	Portion of support budget	Program Delivery	✔	B3651
Enacted	2013-14	2013-14	3760-001-0005 (2)	BA	$393,065	Portion of support budget	Program Delivery	✔	B3651
Enacted	2015-16	2015-16	3760-001-0005 (3)	BA	$25,149	Portion of support budget	Program Delivery	✔	B3651
Enacted	2000-01	2000-01	3760-301-0005 (5)	BA	$200,000	Coastal Resource Enhancement	Coastal Resource Enhancement: Wildlife: Specific creeks in San Diego County		B3652
Enacted	2001-02	2001-02	3760-301-0005 (8)	BA	$600,000	Coastal Resource Enhancement	Coastal Resource Enhancement: Wildlife: Specific creeks in San Diego County		B3652
Enacted	2001-02	2005-06	3760-301-0005 (8)	BA	($589,956)	Coastal Resource Enhancement: Reversion	Coastal Resource Enhancement: Wildlife: Specific creeks in San Diego County		B3652
Enacted	2001-02	2012-13	3760-301-0005 (8)	BR	($9,000)	Coastal Resource Enhancement: Reversion	Coastal Resource Enhancement: Wildlife: Specific creeks in San Diego County		B3652
Enacted	2005-06	2005-06	3760-301-0005 (2)	BA	$590,000	Conservancy Programs	San Diego streams		B3652
Enacted	2005-06	2006-07	3760-301-0005 (2)	BR	($8,850)	Conservancy Programs	San Diego streams		B3652
Enacted	2005-06	2012-13	3760-301-0005 (2)	BA	($393,065)	Conservancy Programs: Reversion	San Diego streams		B3652

Enacted Total: $816,193

Balance for Wildlife: Specific creeks in San Diego County: ($45)

Section: PRC § 5096.310 (o)

SCC

Allocation: Salmon habitat

Section/Subsection: PRC § 5096.310 (o)//.352(e)

Allocation: $25,000,000

Statewide Set Asides:* $0

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

Statewide, requiring appropriation (yellow): $0

Statewide, not requiring appropriation (green): $0

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($629,453)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($629,453)

Support: '12-13 $228,621. Cap outlay '00-01 $73,050; '01-02 $271,015; '02-03 $56,766.

Section: PRC § 5096.310 (o) /.352(e)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2012-13	2012-13	3760-001-0005	BA	$327,831	Portion of support budget	Program Delivery	✔	B3661
Enacted	2014-15	2014-15	3760-001-0005	BA	$262,500	Portion of support budget	Program Delivery	✔	B3661
Enacted	2016-17	2016-17	3760-001-0005 (3)	BA	$1,000	Portion of support budget	Program Delivery	✔	B3661
Enacted	2017-18	2017-18	3760-001-0005 (1)	BA	$10,000	Portion of support budget	Program Delivery	✔	B3661
Enacted	2017-18	2017-18	3760-001-0005 (1)	CS	$621	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3661
Enacted	2018-19	2018-19	3760-001-0005 (1)	BA	$60,000	Portion of support budget	Program Delivery	✔	B3661
Enacted	2019-20	2019-20	3760-001-0005 (1)	BA	$55,000	Portion of support budget	Program Delivery	✔	B3661
Enacted	2020-21	2020-21	3760-001-0005 (1)	BA	$55,000	Portion of support budget	Program Delivery	✔	B3661
Enacted	2021-22	2021-22	3760-001-0005 (1)	BA	$47,000	Portion of support budget	Program Delivery	✔	B3661
Enacted	2017-18	2017-18	3760-101-0005 (1)	BA	$217,622	Conservancy Programs	North of Gualala River fish and wildlife projects		B3662
Enacted	2017-18	2017-18	3760-101-0005 (1)	BA	($217,622)	Conservancy Programs	North of Gualala River fish and wildlife projects		B3662
Enacted	2000-01	2000-01	3760-301-0005 (2)	BA	$7,500,000	Salmon Habitat Restoration Program	Salmon Habitat Restoration Program		B3662
Enacted	2001-02	2001-02	3760-301-0005 (3)	BA	$13,250,000	Salmon Habitat Restoration Program	Salmon Habitat Restoration Program		B3662
Enacted	2001-02	2012-13	3760-301-0005 (3)	BR	($199,000)	Salmon Habitat Restoration Program: Reversion	Salmon Habitat Restoration Program		B3662
Enacted	2002-03	2002-03	3760-301-0005 (1)	BA	$2,750,000	Salmon Habitat Restoration Program	Salmon Habitat Restoration Program		B3662
Enacted	2002-03	2012-13	3760-301-0005 (1)	BR	($41,000)	Salmon Habitat Restoration Program: Reversion	Salmon Habitat Restoration Program		B3662
Enacted	2007-08	2007-08	3760-301-0005 (1)	BA	$73,000	Conservancy Programs	North of Gualala River fish and wildlife projects		B3662
Enacted	2000-01	2000-01	3760-302-0005 (2)(RX)	BA	$750,000	Cachuma, Santa Ynez, Santa Barabara: Salmonid habitat improvement	Cachuma, Santa Ynez, Santa Barabara: Salmonid habitat improvement		B3662
Enacted	2000-01	2012-13	3760-302-0005 (2)(RX)	BR	($11,250)	Cachuma, Santa Ynez, Santa Barabara: Salmonid habitat improvement: Reversion	Cachuma, Santa Ynez, Santa Barabara: Salmonid habitat improvement		B3662
Enacted	2000-01	2000-01	3760-302-0005 (2)(SX)	BA	$750,000	Ventura and Casitas Muni Water District: Salmonid fish ladder and fish screen	Ventura and Casitas Muni Water District: Salmonid fish ladder and fish screen		B3662
Enacted	2000-01	2012-13	3760-302-0005 (2)(SX)	BR	($11,250)	Ventura and Casitas Muni Water District: Salmonid fish ladder and fish screen: Reversion	Ventura and Casitas Muni Water District: Salmonid fish ladder and fish screen		B3662

Enacted Total: $25,629,452

Balance for Salmon habitat: $1

Section: PRC § 5096.310 (o)

SCC

Allocation: Ballona Wetlands

Section/Subsection: PRC § 5096.310 (o)//.352(f)

Allocation: $25,000,000

Statewide Set Asides:* $0

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

Statewide, requiring appropriation (yellow): $0

Statewide, not requiring appropriation (green): $0

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($1,798,338)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($1,798,338)

Cap outlay '00-01 $1,798,337.87 ($1,106,957.33 plus $691,475.54, minus $95.00) .

Section: PRC § 5096.310 (o) /.352(f)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2016-17	2016-17	3760-001-0005 (3)	BA	$222,205	Portion of support budget	Program Delivery	✔	B3671
Enacted	2017-18	2017-18	3760-001-0005 (1)	CS	$240	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3671
Enacted	2017-18	2017-18	3760-001-0005 (1)	BA	$150,000	Portion of support budget	Program Delivery	✔	B3671
Enacted	2018-19	2018-19	3760-001-0005 (1)	BA	$150,000	Portion of support budget	Program Delivery	✔	B3671
Enacted	2019-20	2019-20	3760-001-0005 (1)	BA	$150,000	Portion of support budget	Program Delivery	✔	B3671
Enacted	2020-21	2020-21	3760-001-0005 (1)	BA	$150,000	Portion of support budget	Program Delivery	✔	B3671
Enacted	2021-22	2021-22	3760-001-0005 (1)	BA	$150,000	Portion of support budget	Program Delivery	✔	B3671
Enacted	2014-15	2014-15	3760-101-0005 (1)	BA	$1,500,000	Ballona Wetlands	Ballona Wetlands		B3672
Enacted	2014-15	2017-18	3760-101-0005 (1)	BA	($294,240)	Ballona Wetlands: Reversion	Ballona Wetlands: Reversion		B3672
Enacted	2017-18	2017-18	3760-101-0005 (1)	BA	$3,275,487	Ballona Wetlands	Ballona Wetlands		B3672
Enacted	2017-18	2017-18	3760-101-0005 (1)	BA	($3,275,487)	Ballona Wetlands: Reappropriation (decrease)	Ballona Wetlands		B3672
Enacted	2017-18	2017-18	3760-101-0005 (1)	BA	($695,640)	Ballona Wetlands	Ballona Wetlands		B3672
Enacted	2017-18	2017-18	3760-101-0005 (1)	BA	$695,640	Ballona Wetlands: Reappropriation (decrease)	Ballona Wetlands		B3672
Enacted	2017-18	2020-21	3760-101-0005 (1)	BA	$3,275,487	Ballona Wetlands: Reappropriation (increase)	Ballona Wetlands		B3672
Enacted	2017-18	2020-21	3760-101-0005 (1)	BA	($3,275,487)	Ballona Wetlands: Reappropriation (decrease)	Ballona Wetlands		B3672
Enacted	2017-18	2020-21	3760-101-0005 (1)	BA	($695,640)	Ballona Wetlands: Reappropriation (increase)	Ballona Wetlands		B3672
Enacted	2017-18	2020-21	3760-101-0005 (1)	BA	$695,640	Ballona Wetlands: Reappropriation (decrease)	Ballona Wetlands		B3672
Enacted	2017-18	2021-22	3760-101-0005 (1)	BA	$3,275,487	Ballona Wetlands: Reappropriation (increase)	Ballona Wetlands		B3672
Enacted	2017-18	2021-22	3760-101-0005 (1)	BA	($695,640)	Ballona Wetlands: Reappropriation (increase)	Ballona Wetlands		B3672
Enacted	2000-01	2000-01	3760-302-0005 (2)(B)	BA	$25,000,000	Ballona Wetlands	Ballona Wetlands		B3672
Enacted	2000-01	2000-01	3760-302-0005 (2)(B)	BR	($1,870,248)	Ballona Wetlands	Ballona Wetlands		B3672
Enacted	2000-01	2010-11	3760-302-0005 (2)(B)	BA	($95)	Ballona Wetlands: Reversion	Ballona Wetlands		B3672
Enacted	2000-01	2012-13	3760-302-0005 (2)(B)	BR	($95)	Ballona Wetlands: Reversion	Ballona Wetlands		B3672
Enacted	2000-01	2014-15	3760-302-0005 (2)(B)	BA	($3,651,000)	Ballona Wetlands: Reversion	Ballona Wetlands		B3672
Enacted	2000-01	2014-15	3760-30214-0005 (2)(B)	BR	$1,870,248	Ballona Wetlands	Ballona Wetlands		B3672

Enacted Total: $26,106,862

Balance for Ballona Wetlands: $691,476

Section: PRC § 5096.310 (o)

SCC

Allocation: Laguna Coast Wilderness Park

Section/Subsection: PRC § 5096.310 (o)//.352(g)

Allocation: $12,500,000

Statewide Set Asides:* $0

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

Statewide, requiring appropriation (yellow): $0

Statewide, not requiring appropriation (green): $0

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($395,248)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($395,248)

Cap outlay '00-01 $350,000; '01-02 $5,690; '07-08 $39,558.

Section: PRC § 5096.310 (o) /.352(g)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2015-16	2015-16	3760-001-0005 (3)	BA	$134,000	Portion of support budget	Program Delivery	✔	B3681
Enacted	2015-16	2015-16	3760-001-0005 (3)	CS	$5,000	Portion of support budget	Program Delivery	✔	B3681
Enacted	2016-17	2016-17	3760-001-0005 (3)	BA	$46,248	Portion of support budget	Program Delivery	✔	B3681
Enacted	2017-18	2017-18	3760-001-0005 (1)	BA	$2,000	Portion of support budget	Program Delivery	✔	B3681
Enacted	2000-01	2000-01	3760-301-0005 (4)	BA	$3,000,000	Coastal Resource Development	Coastal Resource Development: Laguna Coast Wilderness Park		B3682
Enacted	2001-02	2001-02	3760-301-0005 (7)	BA	$9,500,000	Laguna Coast Wilderness Park	Laguna Coast Wilderness Park		B3682
Enacted	2001-02	2012-13	3760-301-0005 (7)	BR	($142,000)	Laguna Coast Wilderness Park: Reversion	Laguna Coast Wilderness Park		B3682
Enacted	2007-08	2007-08	3760-301-0005 (1)	BA	$350,000	Conservancy Programs	Laguna Coast Wilderness Park		B3682

Enacted Total: $12,895,248

Balance for Laguna Coast Wilderness Park: $0

Section: PRC § 5096.310 (o)

SCC

Allocation: Unspecified

Section/Subsection: PRC § 5096.310 (o)/unspecified

Allocation: $21,700,000

Statewide Set Asides:* $2,982,392

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

Statewide, requiring appropriation (yellow): $952,997

Statewide, not requiring appropriation (green): $2,029,395

DPR admin: $0

DPR audits: $0

Future Year Obligations: $0

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: $0

Section: PRC § 5096.310 (o) unspecified
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2001-02	2001-02	3760-001-0005	BA	$1,498,000	Portion of support budget	Program Delivery	✔	B3691
Enacted	2001-02	2001-02	3760-001-0005	BA	$285,000	Portion of support budget	California Coastal Trail Program	✔	B3691
Enacted	2001-02	2001-02	3760-001-0005	CS	$5,185	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3691
Enacted	2002-03	2002-03	3760-001-0005	BA	$1,500,000	Portion of support budget	Program Delivery	✔	B3691
Enacted	2002-03	2002-03	3760-001-0005	CS	$72,377	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3691
Enacted	2003-04	2003-04	3760-001-0005	BA	$1,291,000	Portion of support budget	Program Delivery	✔	B3691
Enacted	2003-04	2003-04	3760-001-0005	CS	$54,675	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3691
Enacted	2004-05	2004-05	3760-001-0005	BA	$1,355,000	Portion of support budget	Program Delivery	✔	B3691
Enacted	2004-05	2004-05	3760-001-0005	CS	$40,432	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3691
Enacted	2005-06	2005-06	3760-001-0005	BA	$1,414,000	Portion of support budget	Program Delivery	✔	B3691
Enacted	2005-06	2005-06	3760-001-0005	CS	$2,070	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3691
Enacted	2005-06	2005-06	3760-001-0005	CS	($5,225)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3691
Enacted	2006-07	2006-07	3760-001-0005	BA	$1,423,000	Portion of support budget	Program Delivery	✔	B3691
Enacted	2006-07	2006-07	3760-001-0005	CS	$15,275	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3691
Enacted	2006-07	2006-07	3760-001-0005	CS	$6,208	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3691
Enacted	2006-07	2006-07	3760-001-0005	CS	$22,913	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3691
Enacted	2007-08	2007-08	3760-001-0005	BA	$1,473,000	Portion of support budget	Program Delivery	✔	B3691
Enacted	2007-08	2007-08	3760-001-0005	CS	$44,464	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3691
Enacted	2007-08	2007-08	3760-001-0005	CS	$1,461	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3691
Enacted	2007-08	2007-08	3760-001-0005	CS	($2,037)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3691
Enacted	2007-08	2007-08	3760-001-0005	CS	$760	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3691
Enacted	2008-09	2008-09	3760-001-0005	BA	$1,532,000	Portion of support budget	Program Delivery	✔	B3691
Enacted	2007-08	2008-09	3760-001-0005	CS	$263	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3691
Enacted	2007-08	2008-09	3760-001-0005	CS	$176	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3691
Enacted	2008-09	2008-09	3760-001-0005	CS	($19,515)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3691
Enacted	2009-10	2009-10	3760-001-0005	BA	$901,000	Portion of support budget	Program Delivery	✔	B3691
Enacted	2009-10	2009-10	3760-001-0005	CS	($100,000)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3691
Enacted	2009-10	2009-10	3760-001-0005	CS	($435)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3691
Enacted	2010-11	2010-11	3760-001-0005	BA	$1,025,000	Portion of support budget	Program Delivery	✔	B3691
Enacted	2010-11	2010-11	3760-001-0005	CS	($27,280)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3691
Enacted	2010-11	2010-11	3760-001-0005	CS	($49,839)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3691
Enacted	2010-11	2010-11	3760-001-0005	CS	$3,622	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3691
Enacted	2010-11	2010-11	3760-001-0005	CS	$15,383	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3691
Enacted	2010-11	2010-11	3760-001-0005	CS	($140)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3691
Enacted	2013-14	2013-14	3760-601-0005	SL	$1,000,000	Emergency funding for grant to City of Port Hueneme	City of Port Hueneme		B3692
Enacted	2013-14	2013-14	3760-001-0005	BA	$189,925	Portion of support budget	Program Delivery	✔	B3691
Enacted	2013-14	2013-14	3760-601-0005	SL	$1,000,000	Emergency funding for grant to City of Port Hueneme	City of Port Hueneme		B3692
Enacted	2016-17	2016-17	3760-001-0005 (3)	BA	$7,000	Portion of support budget	Program Delivery	✔	B3691
Enacted	2017-18	2017-18	3760-001-0005 (1)	CS	$2,280	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3691
Enacted	2017-18	2017-18	3760-001-0005 (1)	BA	$106,400	Portion of support budget	Program Delivery	✔	B3691
Enacted	2018-19	2018-19	3760-001-0005 (1)	BA	$226,000	Portion of support budget	Program Delivery	✔	B3691
Enacted	2019-20	2019-20	3760-001-0005 (1)	BA	$227,000	Portion of support budget	Program Delivery	✔	B3691
Enacted	2020-21	2020-21	3760-001-0005 (1)	BA	$227,000	Portion of support budget	Program Delivery	✔	B3691
Enacted	2021-22	2021-22	3760-001-0005 (1)	BA	$146,000	Portion of support budget	Program Delivery	✔	B3691
Enacted	2014-15	2014-15	3760-101-0005 (1)	BA	$2,032,619	San Francisco Bay Area Conservancy Program	San Francisco Bay Area Conservancy Program		B3692
Enacted	2014-15	2017-18	3760-101-0005 (1)	BA	($2,032,619)	San Francisco Bay Area Conservancy Program: Reversion	San Francisco Bay Area Conservancy Program: Reversion		B3692
Enacted	2017-18	2017-18	3760-101-0005 (1)	BA	$2,163,371	San Francisco Bay Area Conservancy Program	San Francisco Bay Area Conservancy Program		B3692
Enacted	2017-18	2017-18	3760-101-0005 (1)	BA	($2,163,371)	San Francisco Bay Area Conservancy Program: Reappropriation (decrease)	San Francisco Bay Area Conservancy Program		B3692
Enacted	2017-18	2017-18	3760-101-0005 (1)	BA	($834,318)	San Francisco Bay Area Conservancy Program	San Francisco Bay Area Conservancy Program		B3692
Enacted	2017-18	2017-18	3760-101-0005 (1)	BA	$834,318	San Francisco Bay Area Conservancy Program: Reappropriation (decrease)	San Francisco Bay Area Conservancy Program		B3692
Enacted	2017-18	2020-21	3760-101-0005 (1)	BA	($2,163,371)	San Francisco Bay Area Conservancy Program: Reappropriation (decrease)	San Francisco Bay Area Conservancy Program		B3692
Enacted	2017-18	2020-21	3760-101-0005 (1)	BA	$2,163,371	San Francisco Bay Area Conservancy Program: Reappropriation (increase)	San Francisco Bay Area Conservancy Program		B3692
Enacted	2017-18	2020-21	3760-101-0005 (1)	BA	$834,318	San Francisco Bay Area Conservancy Program: Reappropriation (decrease)	San Francisco Bay Area Conservancy Program		B3692
Enacted	2017-18	2020-21	3760-101-0005 (1)	BA	($834,318)	San Francisco Bay Area Conservancy Program: Reappropriation (increase)	San Francisco Bay Area Conservancy Program		B3692
Enacted	2017-18	2021-22	3760-101-0005 (1)	BA	$2,163,371	San Francisco Bay Area Conservancy Program: Reappropriation (increase)	San Francisco Bay Area Conservancy Program		B3692
Enacted	2017-18	2021-22	3760-101-0005 (1)	BA	($834,318)	San Francisco Bay Area Conservancy Program: Reappropriation (increase)	San Francisco Bay Area Conservancy Program		B3692
Enacted	2001-02	2001-02	3760-301-0005 (2)	BA	$499,000	San Francisco Bay Area Conservancy Program	San Francisco Bay Area Conservancy Program		B3692
Enacted	2001-02	2012-13	3760-301-0005 (2)	BR	($20,100)	San Francisco Bay Area Conservancy Program: Reversion	San Francisco Bay Area Conservancy Program		B3692

Enacted Total: $18,717,351

Balance for Unspecified: $257

Summary for Section: o

Allocation:

$220,400,000

Set Asides:

$2,982,392

Outyears:

($47,007,033)

Nat. Reversions:

$263,732,907

Balance:

$691,735

Enacted:

$263,732,907

Proposed:

Section: PRC § 5096.310 (p)

SMMC

Allocation: Santa Monica Mountains Conservancy

Section/Subsection: PRC § 5096.310 (p)//.353

Allocation: $35,000,000

Statewide Set Asides:* $473,719

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

Statewide, requiring appropriation (yellow): $151,362

Statewide, not requiring appropriation (green): $322,357

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($425,031)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($425,031)

Cap Outlay: '04-05 $425,030.54

Section: PRC § 5096.310 (p) /.353
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Agency Use
Enacted	2000-01	2000-01	3810-301-0005	BA	$17,490,000	Unspecified	SMMC unspecified	B3702
Enacted	2000-01	2000-01	3810-301-0005	BA	$10,000	Unspecified	SMMC unspecified	B3702
Enacted	2001-02	2001-02	3810-301-0005	BA	$11,335,618	Unspecified	SMMC unspecified	B3702
Enacted	2001-02	2001-02	3810-301-0005	BA	$414,382	Unspecified	SMMC unspecified	B3702
Enacted	2001-02	2001-02	3810-301-0005	BA	$219,382	Phase I of the acquisition of Zanja Madre Park (Chinatown Yards/Cornfields)	SMMC unspecified	B3702
Enacted	2001-02	2001-02	3810-301-0005	BA	$2,280,618	Phase I of the acquisition of Zanja Madre Park (Chinatown Yards/Cornfields)	SMMC unspecified	B3702
Enacted	2002-03	2002-03	3810-301-0005	BA	$728,000	Unspecified	SMMC unspecified	B3702
Enacted	2001-02	2005-06	3810-301-0005	BA	($414,382)	Unspecified: Partial reversion	SMMC unspecified	B3702
Enacted	2000-01	2005-06	3810-301-0005	BA	($10,000)	Unspecified: Partial reversion	SMMC unspecified	B3702
Enacted	2001-02	2005-06	3810-301-0005	BA	($2,280,618)	Phase I of the acquisition of Zanja Madre Park (Chinatown Yards/Cornfields): Partial reversion	Zanja Madre Park - Chinatown Yards (Phase I)	B3702
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$312	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2004-05	2004-05	3810-301-0005 (1)	BA	$2,705,000	Capital Outlay Acquisitions	SMMC unspecified	B3702
Enacted	2013-14	2013-14	3810-301-0005 (1)	BA	$43,000	Capital Outlay Acquisitions	SMMC unspecified	B3702
Enacted	2014-15	2014-15	3810-301-0005 (1)	BA	$650,000	Capital Outlay Acquisitions	SMMC unspecified	B3702
Enacted	2014-15	2014-15	3810-301-0005 (1)	BA	($650,000)	Capital Outlay Acquisitions: Reappropriation (decrease)	SMMC unspecified	B3702
Enacted	2014-15	2020-21	3810-301-0005 (1)	BA	($650,000)	Capital Outlay Acquisitions: Reappropriation (decrease)	SMMC unspecified	B3702
Enacted	2014-15	2020-21	3810-301-0005 (1)	BA	$650,000	Capital Outlay Acquisitions: Reappropriation (increase)	SMMC unspecified	B3702
Enacted	2014-15	2021-22	3810-301-0005 (1)	BA	$650,000	Capital Outlay Acquisitions: Reappropriation (increase)	SMMC unspecified	B3702
Enacted	2015-16	2015-16	3810-301-0005 (1)	BA	$104,749	Capital Outlay Acquisitions	SMMC unspecified	B3702
Enacted	2015-16	2015-16	3810-301-0005 (1)	BA	($104,749)	Capital Outlay Acquisitions: Reappropriation (decrease)	SMMC unspecified	B3702
Enacted	2015-16	2020-21	3810-301-0005 (1)	BA	$280,000	Capital Outlay Acquisitions: Reappropriation (increase)	SMMC unspecified	B3702
Enacted	2015-16	2020-21	3810-301-0005 (1)	BA	($280,000)	Capital Outlay Acquisitions: Reappropriation (decrease)	SMMC unspecified	B3702
Enacted	2015-16	2021-22	3810-301-0005 (1)	BA	$280,000	Capital Outlay Acquisitions: Reappropriation (increase)	SMMC unspecified	B3702
Enacted	2015-16	2015-16	3810-30101-0005 (1)	BA	$15,930	Capital Outlay Acquisitions	SMMC unspecified	B3702
Enacted	2015-16	2015-16	3810-30101-0005 (1)	BA	($15,930)	Capital Outlay Acquisitions: Reappropriation (decrease)	SMMC unspecified	B3702
Enacted	2015-16	2015-16	3810-30102-0005 (1)	BA	$50,000	Capital Outlay Acquisitions	SMMC unspecified	B3702
Enacted	2015-16	2015-16	3810-30102-0005 (1)	BA	($50,000)	Capital Outlay Acquisitions: Reappropriation (decrease)	SMMC unspecified	B3702
Enacted	2015-16	2015-16	3810-30103-0005 (1)	BA	$109,321	Capital Outlay Acquisitions	SMMC unspecified	B3702
Enacted	2015-16	2015-16	3810-30103-0005 (1)	BA	($109,321)	Capital Outlay Acquisitions: Reappropriation (decrease)	SMMC unspecified	B3702
Enacted	2000-01	2000-01	3810-302-0005 (1)(a)	BA	$1,500,000	Whitney Canyon	Whitney Canyon	B3702

Enacted Total: $34,951,312

Balance for Santa Monica Mountains Conservancy: $0

Summary for Section: p

Allocation:

$35,000,000

Set Asides:

$473,719

Outyears:

($425,031)

Nat. Reversions:

$34,951,312

Balance:

Enacted:

$34,951,312

Proposed:

Section: PRC § 5096.310 (q)

CVMC

Allocation: Coachella Valley Mountains Conservancy

Section/Subsection: PRC § 5096.310 (q)//.354

Allocation: $5,000,000

Statewide Set Asides:* $67,674

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

Statewide, requiring appropriation (yellow): $21,052

Statewide, not requiring appropriation (green): $46,622

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($1,791,728)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($1,791,728)

Cap outlay: '00-01 $689,494.12; 08-09 $3,000; '09-10 $343,000, 13-14 $73,000.86. Refund to Reverted EY 2000-01 $342,823.77 + $100,000. + $240,409.56

Section: PRC § 5096.310 (q) /.354
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$54	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2017-18	2017-18	3850-001-0005 (1)	BA	$4,000	CVMC acq. And enhan. Projects and costs	CVMC acquisition and enhancement projects		B3712
Enacted	2018-19	2018-19	3850-001-0005 (1)	BA	$4,000	Portion of support budget	Program Delivery	✔	B3711
Enacted	2017-18	2017-18	3850-101-0005 (1)	BA	$69,000	Coachella Valley Mountains Conservancy	CVMC acquisition and enhancement projects		B3712
Enacted	2017-18	2017-18	3850-101-0005 (1)	BA	($69,000)	Coachella Valley Mountains Conservancy: Reappropriation (decrease)	CVMC acquisition and enhancement projects		B3712
Enacted	2017-18	2020-21	3850-101-0005 (1)	BA	$69,000	Coachella Valley Mountains Conservancy: Reappropriation (increase)	CVMC acquisition and enhancement projects		B3712
Enacted	2017-18	2020-21	3850-101-0005 (1)	BA	($69,000)	Coachella Valley Mountains Conservancy: Reappropriation (decrease)	CVMC acquisition and enhancement projects		B3712
Enacted	2017-18	2021-22	3850-101-0005 (1)	BA	$69,000	Coachella Valley Mountains Conservancy: Reappropriation (increase)	CVMC acquisition and enhancement projects		B3712
Enacted	2018-19	2018-19	3850-101-0005 (1)	BA	$341,000	Coachella Valley Mountains Conservancy	CVMC acquisition and enhancement projects		B3712
Enacted	2018-19	2018-19	3850-101-0005 (1)	BA	($341,000)	Coachella Valley Mountains Conservancy Reappropriation (decrease)	CVMC acquisition and enhancement projects		B3712
Enacted	2018-19	2021-22	3850-101-0005 (1)	BA	$341,000	Coachella Valley Mountains Conservancy Reappropriation (increase)	CVMC acquisition and enhancement projects		B3712
Enacted	2019-20	2019-20	3850-101-0005 (1)	BA	$4,000	Coachella Valley Mountains Conservancy	CVMC acquisition and enhancement projects		B3712
Enacted	2000-01	2000-01	3850-301-0005 (1)	BA	$4,854,000	CVM acq. and enhan. projects and costs	CVM acq. and enhan. projects and costs		B3712
Enacted	2004-05	2004-05	3850-301-0005 (1)	BA	$686,000	CVM acq. and enhan. projects and costs	CVM acq. and enhan. projects and costs		B3712
Enacted	2008-09	2008-09	3850-301-0005 (1)	BA	$3,000	Conservancy projects	CVMC various Capital Outlay projects		B3712
Enacted	2009-10	2009-10	3850-301-0005 (1)	BA	$343,000	CVM acq. and enhan. projects and costs	CVM acq. and enhan. projects and costs		B3712
Enacted	2013-14	2013-14	3850-301-0005 (1)	BA	$343,000	CVM acq. and enhan. projects and costs	CVM acq. and enhan. projects and costs		B3712
Enacted	2013-14	2013-14	3850-301-0005 (1)	BA	($343,000)	CVM acq. and enhan. projects and costs: Reappropriation (decrease)	CVM acq. and enhan. projects and costs		B3712
Enacted	2013-14	2016-17	3850-301-0005 (1)	BA	$343,000	CVM acq. and enhan. projects and costs: Reappropriation (increase)	CVM acq. and enhan. projects and costs		B3712
Enacted	2020-21	2020-21	3850-601-0005 (1)	SL	$73,000	CVM acq. and enhan. projects and costs	CVM acq. and enhan. projects and costs		B3711
Enacted	2020-21	2020-21	3850-601-0005 (1)	BA	($73,000)	CVM acq. and enhan. projects and costs: Reappropriation (decrease)	CVM acq. and enhan. projects and costs		B3711
Enacted	2020-21	2021-22	3850-601-0005 (1)	BA	$73,000	CVM acq. and enhan. projects and costs: Reappropriation (increase)	CVM acq. and enhan. projects and costs		B3711

Enacted Total: $6,724,054

Balance for Coachella Valley Mountains Conservancy: $0

Summary for Section: q

Allocation:

$5,000,000

Set Asides:

$67,674

Outyears:

($1,791,728)

Nat. Reversions:

$6,724,054

Balance:

Enacted:

$6,724,054

Proposed:

Section: PRC § 5096.310 (r)

SJRC

Allocation: San Joaquin River Conservancy

Section/Subsection: PRC § 5096.310 (r)//.355

Allocation: $15,000,000

Statewide Set Asides:* $203,022

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

Statewide, requiring appropriation (yellow): $65,155

Statewide, not requiring appropriation (green): $137,867

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($141,407)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($141,407)

Capital Outlay: 2000-01 $141,407

Section: PRC § 5096.310 (r) /.355
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2017-18	2017-18	3640-001-0005 (1)	BA	$0	Portion of support budget	Program Delivery	✔	B3721
Enacted	2018-19	2018-19	3640-001-0005 (1)	CS	$1,682	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3721
Enacted	2018-19	2018-19	3640-001-0005 (1)	CS	$336	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3721
Enacted	2018-19	2018-19	3640-001-0005 (1)	BA	$48,780	Portion of support budget	Program Delivery	✔	B3721
Enacted	2018-19	2021-22	3640-001-0005 (1)	BA	($2,516)	Portion of support budget: Reversion	Program Delivery	✔	B3721
Enacted	2020-21	2020-21	3640-001-0005 (1)	BA	$13,727	Portion of support budget	Program Delivery	✔	B3721
Enacted	2021-22	2021-22	3640-001-0005 (1)	BA	$15,525	Portion of support budget	Program Delivery	✔	B3721
Enacted	2000-01	2000-01	3640-302-0005 (1)	BA	$14,562,000	SJRC project and acquisition	SJRC project and acquisition		B3722
Enacted	2017-18	2017-18	3640-302-0005 (1)	BA	$141,000	SJRC project and acquisition	SJRC project and acquisition		B3722
Enacted	2021-22	2021-22	3640-302-0005 (1)	BA	$157,000	SJRC project and acquisition	SJRC project and acquisition		B3722

Enacted Total: $14,937,534

Balance for San Joaquin River Conservancy: $851

Summary for Section: r

Allocation:

$15,000,000

Set Asides:

$203,022

Outyears:

($141,407)

Nat. Reversions:

$14,937,534

Balance:

$851

Enacted:

$14,937,534

Proposed:

Section: PRC § 5096.310 (s)

CCC

Allocation: California Conservation Corps Grant Program

Section/Subsection: PRC § 5096.310 (s)/

Allocation: $12,500,000

Statewide Set Asides:* $169,185

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

Statewide, requiring appropriation (yellow): $54,129

Statewide, not requiring appropriation (green): $115,056

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($3,413,795)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($3,413,795)

Support: '00-01 $39,343; '01-02 $5,265; '03-04 $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: PRC § 5096.310 (s)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3340-001-0005	BA	$118,000	Portion of support budget	Program Delivery	✔	B3731
Enacted	2000-01	2000-01	3340-101-0005	BA	$2,412,000	Unspecified	CCC Grant program		B3732
Enacted	2001-02	2001-02	3340-001-0005	BA	$100,000	Portion of support budget	Program Delivery	✔	B3731
Enacted	2001-02	2001-02	3340-101-0005	BA	$2,904,000	Unspecified	CCC Grant program		B3732
Enacted	2002-03	2002-03	3340-001-0005	BA	$101,000	Portion of support budget	Program Delivery	✔	B3731
Enacted	2002-03	2002-03	3340-101-0005	BA	$2,900,000	Unspecified	CCC Grant program		B3732
Enacted	2003-04	2003-04	3340-001-0005	BA	$101,000	Portion of support budget	Program Delivery	✔	B3731
Enacted	2003-04	2003-04	3340-001-0005	CS	$2,000	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3731
Enacted	2003-04	2003-04	3340-101-0005	BA	$2,900,000	Unspecified	CCC Grant program		B3732
Enacted	2004-05	2004-05	3340-001-0005	BA	$166,000	Portion of support budget	Program Delivery	✔	B3731
Enacted	2004-05	2004-05	3340-101-0005	BA	$1,960,000	Unspecified: Portion not reappropriated	CCC Grant program: unspecified		B3732
Enacted	2004-05	2004-05	3340-101-0005	BA	$106,000	Initially unspecified: Portion reappropriated	CCC Grant program: specified for Long Beach (until '07-08)		B3732
Enacted	2004-05	2004-05	3340-101-0005	BA	$83,000	Initially unspecified: Portion reappropriated	CCC Grant program: specified for Fresno: Portion NOT reapp'ed		B3732
Enacted	2004-05	2004-05	3340-101-0005	BA	$17,000	Initially unspecified: Portion reappropriated	CCC Grant program: specified for Fresno (until '07-08)		B3732
Enacted	2004-05	2004-05	3340-101-0005	BA	$384,000	Initially unspecified: Portion reappropriated	CCC Grant program: specified for Fresno		B3732
Enacted	2005-06	2005-06	3340-101-0005	BA	$64,000	Projects for Local Grants	CCC Grant program		B3732
Enacted	2006-07	2006-07	3340-001-0005	BA	$32,000	Portion of support budget	Program Delivery	✔	B3731
Enacted	2006-07	2006-07	3340-101-0005	BA	$406,000	Projects for Local Grants	CCC Grant program		B3732
Enacted	2010-11	2010-11	3340-101-0005	BA	$659,000	Initially unspecified: Portion reappropriated	CCC Grant program: specified for Fresno		B3732
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$329,610	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)

Enacted Total: $15,744,610

Balance for California Conservation Corps Grant Program: $0

Summary for Section: s

Allocation:

$12,500,000

Set Asides:

$169,185

Outyears:

($3,413,795)

Nat. Reversions:

$15,744,610

Balance:

Enacted:

$15,744,610

Proposed:

Section: PRC § 5096.310 (t)

DOC

Allocation: Agricultural Land Stewardship grants

Section/Subsection: PRC § 5096.310 (t)//.356(a)

Allocation: $20,000,000

Statewide Set Asides:* $270,697

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

Statewide, requiring appropriation (yellow): $86,207

Statewide, not requiring appropriation (green): $184,490

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($2,788,576)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($2,788,576)

Support: '00-01-'12-13: $998,249.80. LA: $400,336.68 and refund to reverted '01-02 $1,389,989.10.

Section: PRC § 5096.310 (t) /.356(a)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3480-101-0005	BA	$4,236,500	California Farmland Conservancy	California Farmland Conservancy		B3742
Enacted	2000-01	2000-01	3480-001-0005	BA	$502,000	Portion of support budget	Program Delivery	✔	B3741
Enacted	2000-01	2000-01	3480-001-0005	CS	($2,329)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3741
Enacted	2001-02	2001-02	3480-101-0005	BA	$4,666,238	California Farmland Conservancy	California Farmland Conservancy		B3742
Enacted	2001-02	2001-02	3480-001-0005	BA	$490,000	Portion of support budget	Program Delivery	✔	B3741
Enacted	2001-02	2001-02	3480-001-0005	CS	$7,642	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3741
Enacted	2001-02	2001-02	3480-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3741
Enacted	2002-03	2002-03	3480-101-0005	BA	$5,000,000	California Farmland Conservancy	California Farmland Conservancy		B3742
Enacted	2002-03	2002-03	3480-101-0005	BA	$2,932,754	California Farmland Conservancy	California Farmland Conservancy		B3742
Enacted	2002-03	2002-03	3480-001-0005	BA	$419,674	Portion of support budget	Program Delivery	✔	B3741
Enacted	2002-03	2002-03	3480-001-0005	CS	$9,564	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3741
Enacted	2002-03	2002-03	3480-001-0005	CS	($36,402)	Portion of support budget: Vacant Position reduction	Program Delivery	✔	B3741
Enacted	2003-04	2003-04	3480-001-0005	BA	$473,000	Portion of support budget	Program Delivery	✔	B3741
Enacted	2003-04	2003-04	3480-001-0005	CS	($15,723)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3741
Enacted	2004-05	2004-05	3480-001-0005	BA	$520,000	Portion of support budget	Program Delivery	✔	B3741
Enacted	2005-06	2005-06	3480-001-0005	BA	$433,000	Portion of support budget	Program Delivery	✔	B3741
Enacted	2009-10	2009-10	3480-101-0005	BA	($11,000)	California Farmland Conservancy	California Farmland Conservancy		B3742
Enacted	2009-10	2009-10	3480-101-0005	BA	$2,500,000	California Farmland Conservancy	California Farmland Conservancy		B3742
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$961	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2019-20	2019-20	3480-001-0005 (1)	BA	$78,000	Portion of support budget	Program Delivery	✔	B3741
Enacted	2019-20	2019-20	3480-101-0005 (1)	BA	$313,000	Land Resource Protection	California Farmland Conservancy		B3742

Enacted Total: $22,517,879

Balance for Agricultural Land Stewardship grants: $0

Section: PRC § 5096.310 (t)

DOC

Allocation: San Pablo Bay

Section/Subsection: PRC § 5096.310 (t)//.356(b)

Allocation: $5,000,000

Statewide Set Asides:* $67,674

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

Statewide, requiring appropriation (yellow): $22,052

Statewide, not requiring appropriation (green): $45,622

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($10,508)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($10,508)

Local Asst.: '00-01 $10,508.05.

Section: PRC § 5096.310 (t) /.356(b)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3480-101-0005	BA	$763,500	California Farmland Conservancy	San Pablo Bay		B3752
Enacted	2001-02	2001-02	3480-101-0005	BA	$333,762	California Farmland Conservancy	San Pablo Bay		B3752
Enacted	2002-03	2002-03	3480-101-0005	BA	$3,767,246	California Farmland Conservancy	San Pablo Bay (Legislative addition)		B3752
Enacted	2002-03	2002-03	3480-001-0005	BA	$78,326	Portion of support budget	Program Delivery	✔	B3751

Enacted Total: $4,942,834

Balance for San Pablo Bay: $0

Summary for Section: t

Allocation:

$25,000,000

Set Asides:

$338,371

Outyears:

($2,799,084)

Nat. Reversions:

$27,460,713

Balance:

Enacted:

$27,460,713

Proposed:

Section: PRC § 5096.310 (u)

CAL FIRE

Allocation: Urban forestry

Section/Subsection: PRC § 5096.310 (u)/

Allocation: $10,000,000

Statewide Set Asides:* $135,348

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

Statewide, requiring appropriation (yellow): $43,103

Statewide, not requiring appropriation (green): $92,245

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($4,851,791)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($4,851,791)

SO: '00-01 to '12-13: $476,791.56. LA '00-01 to '12-13: $4,374,999.81

Section: PRC § 5096.310 (u)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3540-101-0005	BA	$1,255,000	Local assistance grants	Urban forestry unspecified		B3762
Enacted	2000-01	2000-01	3540-001-0005	BA	$162,000	Portion of support budget	Program Delivery	✔	B3761
Enacted	2001-02	2001-02	3540-101-0005	BA	$1,175,000	Local assistance grants	Urban forestry unspecified		B3762
Enacted	2001-02	2001-02	3540-001-0005	BA	$138,000	Portion of support budget	Park Bond: Urban Forestry	✔	B3761
Enacted	2001-02	2001-02	3540-001-0005	BA	$64,000	Portion of support budget	Program Delivery	✔	B3761
Enacted	2001-02	2001-02	3540-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3761
Enacted	2001-02	2001-02	3540-001-0005	CS	$9,668	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3761
Enacted	2002-03	2002-03	3540-101-0005	BA	$1,175,000	Local assistance grants	Urban forestry unspecified		B3762
Enacted	2002-03	2002-03	3540-001-0005	BA	$221,000	Portion of support budget	Program Delivery	✔	B3761
Enacted	2002-03	2002-03	3540-001-0005	CS	$8,575	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3761
Enacted	2003-04	2003-04	3540-101-0005	BA	$1,175,000	Local assistance grants	Urban forestry unspecified		B3762
Enacted	2003-04	2003-04	3540-001-0005	BA	$231,000	Portion of support budget	Program Delivery	✔	B3761
Enacted	2003-04	2003-04	3540-001-0005	CS	$10,000	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3761
Enacted	2004-05	2004-05	3540-101-0005	BA	$1,175,000	Local assistance grants	Urban forestry unspecified		B3762
Enacted	2004-05	2004-05	3540-001-0005	BA	$241,000	Portion of support budget	Program Delivery	✔	B3761
Enacted	2004-05	2004-05	3540-001-0005	CS	$10,000	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3761
Enacted	2005-06	2005-06	3540-101-0005	BA	$1,175,000	Local assistance grants	Urban forestry unspecified		B3762
Enacted	2005-06	2005-06	3540-001-0005	BA	$254,000	Portion of support budget	Program Delivery	✔	B3761
Enacted	2005-06	2005-06	3540-001-0005	CS	($1,000)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3761
Enacted	2006-07	2006-07	3540-101-0005	BA	$1,175,000	Local assistance grants	Urban forestry unspecified		B3762
Enacted	2006-07	2006-07	3540-001-0005	BA	$255,000	Portion of support budget	Program Delivery	✔	B3761
Enacted	2006-07	2006-07	3540-001-0005	CS	$983	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3761
Enacted	2006-07	2006-07	3540-001-0005	CS	$6,123	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3761
Enacted	2007-08	2007-08	3540-101-0005	BA	$1,685,000	Local assistance grants	Urban forestry unspecified		B3762
Enacted	2007-08	2007-08	3540-001-0005	BA	$195,000	Portion of support budget	Urban forestry unspecified	✔	B3761
Enacted	2007-08	2007-08	3540-001-0005	CS	$2,837	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3761
Enacted	2005-06	2007-08	3540-001-0005	BA	($87,918)	Portion of support budget: Reversion	Urban forestry unspecified	✔	B3761
Enacted	2007-08	2007-08	3540-001-0005	BA	$1,000	Portion of support budget	Urban forestry unspecified	✔	B3761
Enacted	2020-21	2020-21	3540-101-0005	BA	$1,579,000	Local assistance grants	Urban forestry unspecified		B3762
Enacted	2000-01	2000-01	3540-102-0005 (a)(1)	BA	$100,000	City and County of San Francisco: Tree Corps for planting and maintaining trees	City and County of San Francisco: Tree Corps for planting and maintaining trees		B3762
Enacted	2000-01	2000-01	3540-102-0005 (a)(11)	BA	$25,000	City of Willows: Tree planting	City of Willows: Tree planting		B3762
Enacted	2000-01	2000-01	3540-102-0005 (a)(12)	BA	$100,000	City of Tehachapi: Tree planting	City of Tehachapi: Tree planting		B3762
Enacted	2000-01	2000-01	3540-102-0005 (a)(13)	BA	$100,000	City of Calexico: Tree planting	City of Calexico: Tree planting		B3762
Enacted	2000-01	2000-01	3540-102-0005 (a)(14)	BA	$100,000	County of Stanislaus: Tree planting	County of Stanislaus: Tree planting		B3762
Enacted	2000-01	2000-01	3540-102-0005 (a)(15)	BA	$100,000	County of Orange: Tree planting	County of Orange: Tree planting		B3762
Enacted	2000-01	2000-01	3540-102-0005 (a)(16)	BA	$100,000	Merced County: O'Bannion Park in Dos Palos	Merced County: O'Bannion Park in Dos Palos		B3762
Enacted	2000-01	2000-01	3540-102-0005 (a)(2)	BA	$100,000	City and County of San Francisco: Friends of the Urban Forest	City and County of San Francisco: Friends of the Urban Forest		B3762
Enacted	2000-01	2000-01	3540-102-0005 (a)(3)	BA	$100,000	City of Milpitas: Neighborhood and Streetscape beautification	City of Milpitas: Neighborhood and Streetscape beautification		B3762
Enacted	2000-01	2000-01	3540-102-0005 (a)(4)	BA	$100,000	City of Los Angeles: Greening along Burbank-Chandler Bikeway w/ fencing, etc.	City of Los Angeles: Greening along Burbank-Chandler Bikeway w/ fencing, etc.		B3762
Enacted	2000-01	2000-01	3540-102-0005 (a)(5)	BA	$100,000	Sacramento County: Mather Urban Forest Tree Planting Project	Sacramento County: Mather Urban Forest Tree Planting Project		B3762
Enacted	2000-01	2000-01	3540-102-0005 (a)(6)	BA	$100,000	Los Angeles County: Fox Field Urban Forestry Project	Los Angeles County: Fox Field Urban Forestry Project		B3762
Enacted	2000-01	2000-01	3540-102-0005 (a)(7)	BA	$100,000	City of Palmdale: Urban Forestry Tree Planting Project	City of Palmdale: Urban Forestry Tree Planting Project		B3762
Enacted	2000-01	2000-01	3540-102-0005 (a)(8)	BA	$100,000	City of Victorville: Urban Forestry Planting Project	City of Victorville: Urban Forestry Planting Project		B3762
Enacted	2000-01	2000-01	3540-102-0005 (a)(9)	BA	$100,000	City of San Jose: Urban Forestry Planting Project	City of San Jose: Urban Forestry Planting Project		B3762

Enacted Total: $14,716,268

Balance for Urban forestry: $175

Summary for Section: u

Allocation:

$10,000,000

Set Asides:

$135,348

Outyears:

($4,851,791)

Nat. Reversions:

$14,716,268

Balance:

$175

Enacted:

$14,716,268

Proposed:

Section: PRC § 5096.310 (v)

CDFW

Allocation: Wildlife Area Improvement Projects

Section/Subsection: PRC § 5096.310 (v)/(1)/357(a)

Allocation: $5,000,000

Statewide Set Asides:* $67,674

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

Statewide, requiring appropriation (yellow): $22,052

Statewide, not requiring appropriation (green): $45,622

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($1,754,562)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($1,754,562)

Support: '00-01 to '14-15 $947,921; '15-16 $150,000, '16-17 $130,000, '17-18 $130,000. Capital Outlay: '00-01 to '06-07 $390,086. Ref. to Revert Capital Outlay item: '02-03 $6,555.

Section: PRC § 5096.310 (v) (1)/357(a)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Agency Use
Enacted	2000-01	2000-01	3600-001-0005	BA	$221,000	Portion of support budget	Wildlife Area Improvement Projects	B3772
Enacted	2000-01	2000-01	3600-001-0005	CS	($1,104)	Portion of support budget: Control Section adjustment	Wildlife Area Improvement Projects	B3772
Enacted	2001-02	2001-02	3600-001-0005	BA	$223,000	Portion of support budget	Wildlife Area Improvement Projects	B3772
Enacted	2001-02	2001-02	3600-001-0005	CS	$670	Portion of support budget: Control Section adjustment	Wildlife Area Improvement Projects	B3772
Enacted	2001-02	2001-02	3600-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Wildlife Area Improvement Projects	B3772
Enacted	2002-03	2002-03	3600-001-0005	BA	$100,000	Portion of support budget	Management Plan and Conceptual Plan for new Visitor Center at Yolo Wildlife Area	B3772
Enacted	2002-03	2002-03	3600-001-0005	BA	$194,000	Portion of support budget	Wildlife Area Improvement Projects	B3772
Enacted	2002-03	2002-03	3600-001-0005	CS	$1,264	Portion of support budget: Control Section adjustment	Wildlife Area Improvement Projects	B3772
Enacted	2002-03	2002-03	3600-001-0005	CS	($14,000)	Portion of support budget: Vacant Position reduction	Wildlife Area Improvement Projects	B3772
Enacted	2003-04	2003-04	3600-301-0005	BA	$664,000	Minor Projects	Minor Projects	B3772
Enacted	2003-04	2003-04	3600-001-0005	BA	$120,000	Portion of support budget	Wildlife Area Improvement Projects	B3772
Enacted	2004-05	2004-05	3600-001-0005	BA	$100,000	Portion of support budget	Wildlife Area Improvement Projects	B3772
Enacted	2004-05	2004-05	3600-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Wildlife Area Improvement Projects	B3772
Enacted	2005-06	2005-06	3600-001-0005	BA	$333,000	Portion of support budget	Wildlife Area Improvement Projects	B3772
Enacted	2006-07	2006-07	3600-001-0005	BA	$159,000	Portion of support budget	Wildlife Area Improvement Projects	B3772
Enacted	2006-07	2006-07	3600-001-0005	CS	$4,032	Portion of support budget: Control Section adjustment	Wildlife Area Improvement Projects	B3772
Enacted	2006-07	2006-07	3600-001-0005	CS	$1,729	Portion of support budget: Control Section adjustment	Wildlife Area Improvement Projects	B3772
Enacted	2005-06	2007-08	3600-001-0005	BA	$0	Portion of support budget: Reversion	Wildlife Area Improvement Projects	B3772
Enacted	2011-12	2011-12	3600-001-0005	BA	$100,000	Portion of support budget	Wildlife Area Improvement Projects	B3772
Enacted	2012-13	2012-13	3600-001-0005	BA	$150,000	Portion of support budget	Wildlife Area Improvement Projects	B3772
Enacted	2013-14	2013-14	3600-001-0005	BA	$130,000	Portion of support budget	Wildlife Area Improvement Projects	B3772
Enacted	2014-15	2014-15	3600-001-0005	BA	$179,000	Portion of support budget	Wildlife Area Improvement Projects	B3772
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	($2,881,365)	Transfer of allocation authority	Transfer of allocation balances from various bond subsections
Enacted	2015-16	2015-16	3600-001-0005 (1)	BA	$150,000	Portion of support budget	Wildlife Area Improvement Projects	B3772
Enacted	2016-17	2016-17	3600-001-0005 (1)	BA	$130,000	Portion of support budget	Wildlife Area Improvement Projects	B3772
Enacted	2017-18	2017-18	3600-001-0005 (1)	BA	$130,000	Portion of support budget	Wildlife Area Improvement Projects	B3772
Enacted	2021-22	2021-22	3600-001-0005 (1)	BA	$3,340,000	Portion of support budget	Wildlife Habitat Restoration and Public Recreation for Underserved Communities	B3772
Enacted	2000-01	2000-01	3600-301-0005 (1)	BA	$605,000	Minor Projects	Minor Projects	B3772
Enacted	2001-02	2001-02	3600-301-0005 (1)	BA	$451,000	Minor Projects	Minor Projects	B3772
Enacted	2002-03	2002-03	3600-301-0005 (1)	BA	$250,000	Elkhorn Slough Ecological Reserve Research and Education Center--P,W	Elkhorn Slough Ecological Reserve Research and Education Center	B3772
Enacted	2002-03	2003-04	3600-301-0005 (1)	EO	$48,000	Executive Order #C04-38: Elkhorn Slough Ecological Reserve Research and Education Center--P,W	Elkhorn Slough Ecological Reserve Research and Education Center	B3772
Enacted	2002-03	2002-03	3600-301-0005 (2)	BA	$1,518,000	Minor Projects	Minor Projects	B3772
Enacted	2004-05	2004-05	3600-301-0005 (1)	BA	$203,000	Minor Projects	Minor Projects	B3772
Enacted	2006-07	2006-07	3600-301-0005 (1)	BA	$75,000	Minor Projects	Wildlife Area Improvement Projects	B3772

Enacted Total: $6,686,226

Balance for Wildlife Area Improvement Projects: $662

Section: PRC § 5096.310 (v)

CDFW

Allocation: Cal. Waterfowl Habitat Program

Section/Subsection: PRC § 5096.310 (v)/(2)/357(b)

Allocation: $5,000,000

Statewide Set Asides:* $67,674

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

Statewide, requiring appropriation (yellow): $21,052

Statewide, not requiring appropriation (green): $46,622

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($4,173,851)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($4,173,851)

Support: '00-01 to '06-07 $875,158; '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, '15-16 $350,000, '16-17 $371,000, '17-18 $370,000. Ref to Rev '09-10 $14,070.

Section: PRC § 5096.310 (v) (2)/357(b)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Agency Use
Enacted	2000-01	2000-01	3600-001-0005	BA	$244,000	Portion of support budget	Cal. Waterfowl Habitat Program	B3782
Enacted	2001-02	2001-02	3600-001-0005	BA	$232,000	Portion of support budget	Cal. Waterfowl Habitat Program	B3782
Enacted	2001-02	2001-02	3600-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Cal. Waterfowl Habitat Program	B3782
Enacted	2001-02	2001-02	3600-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Cal. Waterfowl Habitat Program	B3782
Enacted	2002-03	2002-03	3600-001-0005	BA	$278,000	Portion of support budget	Cal. Waterfowl Habitat Program	B3782
Enacted	2002-03	2002-03	3600-001-0005	CS	$2,000	Portion of support budget: Control Section adjustment	Cal. Waterfowl Habitat Program	B3782
Enacted	2002-03	2002-03	3600-001-0005	CS	($12,000)	Portion of support budget: Vacant Position reduction	Cal. Waterfowl Habitat Program	B3782
Enacted	2003-04	2003-04	3600-001-0005	BA	$270,000	Portion of support budget	Cal. Waterfowl Habitat Program	B3782
Enacted	2004-05	2004-05	3600-001-0005	BA	$575,000	Portion of support budget	Cal. Waterfowl Habitat Program	B3782
Enacted	2004-05	2004-05	3600-001-0005	CS	$5,000	Portion of support budget: Control Section adjustment	Cal. Waterfowl Habitat Program	B3782
Enacted	2005-06	2005-06	3600-001-0005	BA	$648,000	Portion of support budget	Cal. Waterfowl Habitat Program	B3782
Enacted	2005-06	2005-06	3600-001-0005	CS	$4	Portion of support budget: Control Section adjustment	Cal. Waterfowl Habitat Program	B3782
Enacted	2005-06	2005-06	3600-001-0005	CS	$5	Portion of support budget: Control Section adjustment	Cal. Waterfowl Habitat Program	B3782
Enacted	2005-06	2005-06	3600-001-0005	CS	($1,194)	Portion of support budget: Control Section adjustment	Cal. Waterfowl Habitat Program	B3782
Enacted	2006-07	2006-07	3600-001-0005	BA	$647,000	Portion of support budget	Cal. Waterfowl Habitat Program	B3782
Enacted	2007-08	2007-08	3600-001-0005	BA	$102,000	Portion of support budget	Cal. Waterfowl Habitat Program	B3782
Enacted	2007-08	2007-08	3600-001-0005	BA	$439,000	Portion of support budget	Cal. Waterfowl Habitat Program	B3782
Enacted	2007-08	2007-08	3600-001-0005	CS	$3,865	Portion of support budget: Control Section adjustment	Cal. Waterfowl Habitat Program	B3782
Enacted	2007-08	2007-08	3600-001-0005	CS	($257)	Portion of support budget: Control Section adjustment	Cal. Waterfowl Habitat Program	B3782
Enacted	2005-06	2007-08	3600-001-0005	BA	$0	Portion of support budget: Reversion	Cal. Waterfowl Habitat Program	B3782
Enacted	2008-09	2008-09	3600-001-0005	BA	$556,000	Portion of support budget	Cal. Waterfowl Habitat Program	B3782
Enacted	2008-09	2008-09	3600-001-0005	BA	$470,000	Portion of support budget	Landowner Incentive Program	B3782
Enacted	2008-09	2008-09	3600-001-0005	CS	($818)	Portion of support budget: Control Section Adjustment	Cal. Waterfowl Habitat Program	B3782
Enacted	2008-09	2008-09	3600-001-0005	CS	$629	Portion of support budget:Control Section Adjustment	Cal. Waterfowl Habitat Program	B3782
Enacted	2009-10	2009-10	3600-001-0005	BA	$1,042,000	Portion of support budget	Cal. Waterfowl Habitat Program	B3782
Enacted	2009-10	2009-10	3600-001-0005	BA	($542,000)	Portion of support budget	Cal. Waterfowl Habitat Program	B3782
Enacted	2010-11	2010-11	3600-001-0005	BA	$500,000	Portion of support budget	Cal. Waterfowl Habitat Program	B3782
Enacted	2011-12	2011-12	3600-001-0005	BA	$400,000	Portion of support budget	Cal. Waterfowl Habitat Program	B3782
Enacted	2012-13	2012-13	3600-001-0005	BA	$350,000	Portion of support budget	Cal. Waterfowl Habitat Program	B3782
Enacted	2013-14	2013-14	3600-001-0005	BA	$370,000	Portion of support budget	Cal. Waterfowl Habitat Program	B3782
Enacted	2014-15	2014-15	3600-001-0005	BA	$321,000	Portion of support budget	Cal. Waterfowl Habitat Program	B3782
Enacted	2014-15	2014-15	3600-001-0005	CS	$267	Portion of support budget: Control Section Adjustment	Cal. Waterfowl Habitat Program	B3782
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$1,113,676	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2015-16	2015-16	3600-001-0005 (1)	BA	$350,000	Portion of support budget	Cal. Waterfowl Habitat Program	B3782
Enacted	2016-17	2016-17	3600-001-0005 (1)	BA	$370,000	Portion of support budget	Cal. Waterfowl Habitat Program	B3782
Enacted	2016-17	2016-17	3600-001-0005 (1)	CS	$1,000	Portion of support budget	Cal. Waterfowl Habitat Program	B3782
Enacted	2017-18	2017-18	3600-001-0005 (1)	BA	$370,000	Portion of support budget	Cal. Waterfowl Habitat Program	B3782

Enacted Total: $9,106,177

Balance for Cal. Waterfowl Habitat Program: $0

Section: PRC § 5096.310 (v)

CDFW

Allocation: San Diego exotic veg. removal

Section/Subsection: PRC § 5096.310 (v)/(3)

Allocation: $2,000,000

Statewide Set Asides:* $26,670

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

Statewide, requiring appropriation (yellow): $8,621

Statewide, not requiring appropriation (green): $18,049

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($1,150,322)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($1,150,322)

Support: '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.

Section: PRC § 5096.310 (v) (3)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Agency Use
Enacted	2000-01	2000-01	3600-001-0005	BA	$389,000	Portion of support budget	San Diego exotic veg. removal	B3792
Enacted	2001-02	2001-02	3600-001-0005	BA	$514,000	Portion of support budget	San Diego exotic veg. removal	B3792
Enacted	2001-02	2001-02	3600-001-0005	CS	$4,000	Portion of support budget: Control Section adjustment	San Diego exotic veg. removal	B3792
Enacted	2002-03	2002-03	3600-001-0005	BA	$503,000	Portion of support budget	San Diego exotic veg. removal	B3792
Enacted	2002-03	2002-03	3600-001-0005	CS	$3,000	Portion of support budget: Control Section adjustment	San Diego exotic veg. removal	B3792
Enacted	2002-03	2002-03	3600-001-0005	CS	($33,000)	Portion of support budget: Vacant Position reduction	San Diego exotic veg. removal	B3792
Enacted	2003-04	2003-04	3600-001-0005	BA	$311,000	Portion of support budget	San Diego exotic veg. removal	B3792
Enacted	2004-05	2004-05	3600-001-0005	BA	$397,000	Portion of support budget	San Diego exotic veg. removal	B3792
Enacted	2004-05	2004-05	3600-001-0005	CS	$4,062	Portion of support budget: Control Section adjustment	San Diego exotic veg. removal	B3792
Enacted	2005-06	2005-06	3600-001-0005	BA	$556,000	Portion of support budget	San Diego exotic veg. removal	B3792
Enacted	2006-07	2006-07	3600-001-0005	BA	$98,000	Portion of support budget	San Diego exotic veg. removal	B3792
Enacted	2006-07	2006-07	3600-001-0005	BA	$80,000	Portion of support budget	San Diego exotic veg. removal	B3792
Enacted	2007-08	2007-08	3600-001-0005	BA	$200,000	Portion of support budget	San Diego exotic veg. removal	B3792
Enacted	2007-08	2007-08	3600-001-0005	CS	($256)	Portion of support budget: Control Section adjustment	San Diego exotic veg. removal	B3792
Enacted	2007-08	2007-08	3600-001-0005	CS	$3,865	Portion of support budget: Control Section adjustment	San Diego exotic veg. removal	B3792
Enacted	2005-06	2007-08	3600-001-0005	BA	$0	Portion of support budget: Reversion	San Diego exotic veg. removal	B3792
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$93,981	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)

Enacted Total: $3,123,652

Balance for San Diego exotic veg. removal: $0

Summary for Section: v

Allocation:

$12,000,000

Set Asides:

$162,018

Outyears:

($7,078,735)

Nat. Reversions:

$18,916,055

Balance:

$662

Enacted:

$18,916,055

Proposed:

Section: PRC § 5096.310 (w)

SCC

Allocation: San Francisco Bay Area Conservancy - Unspecified (from (w))

Section/Subsection: PRC § 5096.310 (w)/reference 1

Allocation: $29,750,000

Statewide Set Asides:* $407,044

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

Statewide, requiring appropriation (yellow): $130,310

Statewide, not requiring appropriation (green): $276,734

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($2,712,325)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($2,712,325)

Support: '12-13 $201,479. Cap outlay: '00-01 $1,246,005; '01-02 $1,264,841.

Section: PRC § 5096.310 (w) reference 1
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2009-10	2009-10	3760-001-0005	BA	$500,000	Portion of support budget	Program Delivery	✔	B3801
Enacted	2009-10	2009-10	3760-001-0005	CS	($28,660)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3801
Enacted	2009-10	2009-10	3760-001-0005	CS	$2,125	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3801
Enacted	2010-11	2010-11	3760-001-0005	BA	$528,000	Portion of support budget	Program Delivery	✔	B3801
Enacted	2010-11	2010-11	3760-001-0005	CS	($15,000)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3801
Enacted	2010-11	2010-11	3760-001-0005	CS	($25,675)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3801
Enacted	2010-11	2010-11	3760-001-0005	CS	$7,577	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3801
Enacted	2011-12	2011-12	3760-001-0005	BA	$500,000	Portion of support budget	Program Delivery	✔	B3801
Enacted	2012-13	2012-13	3760-001-0005	BA	$201,479	Portion of support budget	Program Delivery	✔	B3801
Enacted	2016-17	2016-17	3760-001-0005 (3)	BA	$201,479	Portion of support budget	Program Delivery	✔	B3801
Enacted	2017-18	2017-18	3760-001-0005 (1)	BA	$600	Portion of support budget	Program Delivery	✔	B3801
Enacted	2014-15	2014-15	3760-101-0005 (1)	BA	$677,381	San Francisco Bay Area Conservancy Program	San Francisco Bay Area Conservancy Program		B3802
Enacted	2014-15	2017-18	3760-101-0005 (1)	BA	($699)	San Francisco Bay Area Conservancy Program: Reversion	San Francisco Bay Area Conservancy Program: Reversion		B3802
Enacted	2017-18	2017-18	3760-101-0005 (1)	BA	$647,000	San Francisco Bay Area Conservancy Program	San Francisco Bay Area Conservancy Program		B3802
Enacted	2017-18	2017-18	3760-101-0005 (1)	BA	($647,000)	San Francisco Bay Area Conservancy Program	San Francisco Bay Area Conservancy Program		B3802
Enacted	2000-01	2000-01	3760-301-0005 (1)	BA	$15,000,000	San Francisco Bay Area Conservancy Program	San Francisco Bay Area Conservancy Program		B3802
Enacted	2001-02	2001-02	3760-301-0005 (2)	BA	$841,000	San Francisco Bay Area Conservancy Program	San Francisco Bay Area Conservancy Program		B3802
Enacted	2001-02	2001-02	3760-301-0005 (2)	BA	$4,618,000	San Francisco Bay Area Conservancy Program	San Francisco Bay Area Conservancy Program		B3802
Enacted	2001-02	2012-13	3760-301-0005 (2)	BR	($68,600)	San Francisco Bay Area Conservancy Program: Reversion	San Francisco Bay Area Conservancy Program		B3802
Enacted	2000-01	2000-01	3760-302-0005 (2)(AY)	BA	$500,000	EBRPD: Ferry Point-Renovation of historic pier	EBRPD: Ferry Point-Renovation of historic pier		B3802
Enacted	2000-01	2012-13	3760-302-0005 (2)(AY)	BR	($7,500)	EBRPD: Ferry Point-Renovation of historic pier: Reversion	EBRPD: Ferry Point-Renovation of historic pier		B3802
Enacted	2000-01	2000-01	3760-302-0005 (2)(TX)	BA	$7,500,000	Association of Bay Area Governments (ABAG): San Francisco Bay Trail Project	Association of Bay Area Governments (ABAG): San Francisco Bay Trail Project		B3802
Enacted	2000-01	2012-13	3760-302-0005 (2)(TX)	BR	($112,500)	Association of Bay Area Governments (ABAG): San Francisco Bay Trail Project: Reversion	Association of Bay Area Governments (ABAG): San Francisco Bay Trail Project		B3802
Enacted	2000-01	2000-01	3760-302-0005 (2)(VX)	BA	$250,000	EBRPD: Purchase conservation easement for Save Mount Diablo	EBRPD: Purchase conservation easement for Save Mount Diablo		B3802
Enacted	2000-01	2012-13	3760-302-0005 (2)(VX)	BR	($3,750)	EBRPD: Purchase conservation easement for Save Mount Diablo: Reversion	EBRPD: Purchase conservation easement for Save Mount Diablo		B3802
Enacted	2000-01	2000-01	3760-302-0005 (2)(WX)	BA	$500,000	EBRPD: Black Diamond Historic Mine	EBRPD: Black Diamond Historic Mine		B3802
Enacted	2000-01	2012-13	3760-302-0005 (2)(WX)	BR	($7,500)	EBRPD: Black Diamond Historic Mine: Reversion	EBRPD: Black Diamond Historic Mine		B3802
Enacted	2000-01	2000-01	3760-302-0005 (2)(XX)	BA	$200,000	EBRPD: Tilden merry-go-round renovation	EBRPD: Tilden merry-go-round renovation		B3802
Enacted	2000-01	2012-13	3760-302-0005 (2)(XX)	BR	($3,000)	EBRPD: Tilden merry-go-round renovation: Reversion	EBRPD: Tilden merry-go-round renovation		B3802
Enacted	2000-01	2000-01	3760-302-0005 (2)(YX)	BA	$275,000	EBRPD: Temescal Renovation	EBRPD: Temescal Renovation		B3802
Enacted	2000-01	2012-13	3760-302-0005 (2)(YX)	BR	($4,125)	EBRPD: Temescal Renovation: Reversion	EBRPD: Temescal Renovation		B3802
Enacted	2000-01	2000-01	3760-302-0005 (2)(ZX)	BA	$30,000	EBRPD: Black Diamond-Rose Hill Cemetery rehabilitation	EBRPD: Black Diamond-Rose Hill Cemetery rehabilitation		B3802
Enacted	2000-01	2012-13	3760-302-0005 (2)(ZX)	BR	($450)	EBRPD: Black Diamond-Rose Hill Cemetery rehabilitation: Reversion	EBRPD: Black Diamond-Rose Hill Cemetery rehabilitation		B3802

Enacted Total: $32,055,182

Balance for San Francisco Bay Area Conservancy - Unspecified (from (w)): $98

Section: PRC § 5096.310 (w)

SCC

Allocation: San Francisco Bay Area Conservancy - Mount Diablo State Park

Section/Subsection: PRC § 5096.310 (w)/reference 2

Allocation: $250,000

Statewide Set Asides:* $0

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

Statewide, requiring appropriation (yellow): $0

Statewide, not requiring appropriation (green): $0

DPR admin: $0

DPR audits: $0

Future Year Obligations: $0

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: $0

Section: PRC § 5096.310 (w) reference 2
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2015-16	2015-16	3760-001-0005 (3)	BA	$3,750	Portion of support budget	Program Delivery	✔	B3811
Enacted	2000-01	2000-01	3760-302-0005 (2)(UX)	BA	$250,000	Save Mt. Diablo: Clayton Ranch acquisition	Save Mt. Diablo: Clayton Ranch acquisition		B3812
Enacted	2000-01	2012-13	3760-302-0005 (2)(UX)	BR	($3,750)	Save Mt. Diablo: Clayton Ranch acquisition: Reversion	Save Mt. Diablo: Clayton Ranch acquisition		B3812

Enacted Total: $250,000

Balance for San Francisco Bay Area Conservancy - Mount Diablo State Park: $0

Summary for Section: w

Allocation:

$30,000,000

Set Asides:

$407,044

Outyears:

($2,712,325)

Nat. Reversions:

$32,305,182

Balance:

$98

Enacted:

$32,305,182

Proposed:

Section: PRC § 5096.310 (x)

CIWMB

Allocation: Playground standards grants

Section/Subsection: PRC § 5096.310 (x)/

Allocation: $7,000,000

Statewide Set Asides:* $95,343

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

Statewide, requiring appropriation (yellow): $30,672

Statewide, not requiring appropriation (green): $64,671

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($584,294)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($584,294)

Support: '00-01 $25,823; '01-02 $96,248; '02-03 $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: PRC § 5096.310 (x)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3910-001-0005	BA	$255,000	Portion of support budget	Program Delivery	✔	B5511
Enacted	2000-01	2000-01	3910-001-0005	CS	($1,000)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B5511
Enacted	2001-02	2001-02	3910-001-0005	BA	$255,000	Portion of support budget	Program Delivery	✔	B5511
Enacted	2001-02	2001-02	3910-001-0005	CS	$6,000	Portion of support budget: Control Section adjustment	Program Delivery	✔	B5511
Enacted	2001-02	2001-02	3910-001-0005	CS	$2,000	Portion of support budget: Control Section adjustment	Program Delivery	✔	B5511
Enacted	2002-03	2002-03	3910-001-0005	BA	$147,000	Portion of support budget	Program Delivery	✔	B5511
Enacted	2002-03	2002-03	3910-001-0005	CS	$4,148	Portion of support budget: Control Section adjustment	Program Delivery	✔	B5511
Enacted	2003-04	2003-04	3910-001-0005	BA	$152,000	Portion of support budget	Program Delivery	✔	B5511
Enacted	2003-04	2003-04	3910-001-0005	CS	($15,800)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B5511
Enacted	2004-05	2004-05	3910-001-0005	BA	$136,000	Portion of support budget	Program Delivery	✔	B5511
Enacted	2004-05	2004-05	3910-001-0005	CS	$3,848	Portion of support budget: Control Section adjustment	Program Delivery	✔	B5511
Enacted	2005-06	2005-06	3910-001-0005	BA	$142,000	Portion of support budget	Program Delivery	✔	B5511
Enacted	2005-06	2005-06	3910-001-0005	CS	($657)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B5511
Enacted	2006-07	2006-07	3910-001-0005	BA	$141,000	Portion of support budget	Program Delivery	✔	B5511
Enacted	2006-07	2006-07	3910-001-0005	CS	$7,974	Portion of support budget: Control Section adjustment	Program Delivery	✔	B5511
Enacted	2006-07	2006-07	3910-001-0005	CS	$1,182	Portion of support budget: Control Section adjustment	Program Delivery	✔	B5511
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$1,137,256	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2000-01	2000-01	3910-101-0005 (1)(a)	BA	$2,558,000	Unspecified projects	Playground standards grants		B5512
Enacted	2001-02	2001-02	3910-101-0005 (1)	BA	$2,558,000	Unspecified projects	Playground standards grants		B5512

Enacted Total: $7,488,951

Balance for Playground standards grants: $0

Summary for Section: x

Allocation:

$7,000,000

Set Asides:

$95,343

Outyears:

($584,294)

Nat. Reversions:

$7,488,951

Balance:

Enacted:

$7,488,951

Proposed:

Section: PRC § 5096.310 (xx)

Parks

Allocation: Statewide Set Asides

Section/Subsection: PRC § 5096.310 (xx)/DPRwide

Allocation: $0

Statewide Set Asides:* $0

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

Statewide, requiring appropriation (yellow): $0

Statewide, not requiring appropriation (green): $0

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($3,832,332)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($3,832,332)

Support: $3,832,332.17

Section: PRC § 5096.310 (xx) DPRwide
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$1,122,000	Portion of support budget	DPRwide	✔	B4011
Enacted	2000-01	2000-01	3790-001-0005	CS	$7,000	Portion of support budget: Control Section adjustment	DPRwide	✔	B4011
Enacted	2001-02	2001-02	3790-001-0005	BA	$71,000	Portion of support budget	DPRwide	✔	B4011
Enacted	2001-02	2001-02	3790-001-0005	BA	$787,000	Portion of support budget	DPRwide	✔	B4011
Enacted	2002-03	2002-03	3790-001-0005	BA	$239,000	Portion of support budget	DPRwide	✔	B4011
Enacted	2002-03	2002-03	3790-001-0005	BA	$787,000	Portion of support budget	DPRwide	✔	B4011
Enacted	2003-04	2003-04	3790-001-0005	BA	$787,000	Portion of support budget	DPRwide	✔	B4011
Enacted	2003-04	2003-04	3790-001-0005	CS	$27,000	Portion of support budget: Control Section adjustment (DPRwide)	DPRwide	✔	B4011
Enacted	2004-05	2004-05	3790-001-0005	BA	$885,000	Portion of support budget	DPRwide	✔	B4011
Enacted	2004-05	2004-05	3790-001-0005	CS	$44,662	Portion of support budget: Control Section adjustment	DPRwide	✔	B4011
Enacted	2005-06	2005-06	3790-001-0005	BA	$929,000	Portion of support budget	DPRwide	✔	B4011
Enacted	2006-07	2006-07	3790-001-0005	CS	$90,230	Portion of support budget: Control Section adjustment	DPRwide	✔	B4011
Enacted	2006-07	2006-07	3790-001-0005	BA	$721,880	Portion of support budget	DPRwide: Portion NOT Reappropriated	✔	B4011
Enacted	2006-07	2006-07	3790-001-0005	BA	$4,120	Portion of support budget	DPRwide: Portion Reappropriated	✔	B4011
Enacted	2007-08	2007-08	3790-001-0005	BA	$536,397	Portion of support budget	DPRwide: Portion NOT reappropriated	✔	B4011
Enacted	2007-08	2007-08	3790-001-0005	BA	$7,603	Portion of support budget	DPRwide: Portion reappropriated	✔	B4011
Enacted	2008-09	2008-09	3790-001-0005	BA	$737,000	Portion of support budget	DPRwide	✔	B4011
Enacted	2009-10	2009-10	3790-001-0005	BA	$676,000	Portion of support budget	DPRwide	✔	B4011
Enacted	2009-10	2009-10	3790-001-0005	CS	($101,615)	Portion of support budget: Control Section adjustment	DPRwide	✔	B4011
Enacted	2009-10	2009-10	3790-001-0005	CS	($8,879)	Portion of support budget: Control Section adjustment	DPRwide	✔	B4011
Enacted	2010-11	2010-11	3790-001-0005	BA	$892,000	Portion of support budget	DPRwide	✔	B4011
Enacted	2011-12	2011-12	3790-001-0005	BA	$421,000	Portion of support budget	DPRwide	✔	B4011
Enacted	2012-13	2012-13	3790-001-0005	BA	$653,000	Portion of support budget	DPRwide	✔	B4011
Enacted	2012-13	2012-13	3790-001-0005	BA	($245,000)	Portion of support budget	DPRwide	✔	B4011
Enacted	2013-14	2013-14	3790-001-0005	BA	$110,000	Portion of support budget	DPRwide	✔	B4011
Enacted	2014-15	2014-15	3790-001-0005	BA	$60,000	Portion of support budget	DPRwide	✔	B4011
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$93,000	Portion of support budget	DPRwide	✔	B4011
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$120,000	Portion of support budget	DPRwide	✔	B4011
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$101,000	Portion of support budget	DPRwide	✔	B4011
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$152,000	Portion of support budget	DPRwide	✔	B4011
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$122,000	Portion of support budget	DPRwide	✔	B4011
Enacted	2020-21	2020-21	3790-001-0005 (1)	BA	$96,000	Portion of support budget	DPRwide	✔	B4011
Enacted	2020-21	2020-21	3790-001-0005 (1)	CS	($9,000)	Portion of support budget: Control Section adj.	DPRwide		B4011
Enacted	2021-22	2021-22	3790-001-0005 (1)	BA	$85,000	Portion of support budget	DPRwide	✔	B4011

Enacted Total: $10,999,398

Balance for Statewide Set Asides: ($7,167,066)

Section: PRC § 5096.310 (xx)

Parks

Allocation: Statewide Set Asides

Section/Subsection: PRC § 5096.310 (xx)/Parks Audits (from own set aside)

Allocation: $0

Statewide Set Asides:* $0

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

Statewide, requiring appropriation (yellow): $0

Statewide, not requiring appropriation (green): $0

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($687,512)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($687,512)

Support: $687,512.05.

Section: PRC § 5096.310 (xx) Parks Audits (from own set aside)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Agency Use
Enacted	2002-03	2002-03	3790-001-0005	BA	$329,000	Portion of support budget	Statewide: DPR Audits (through own set aside)	B4024
Enacted	2003-04	2003-04	3790-001-0005	BA	$445,000	Portion of support budget	Statewide: DPR Audits (through own set aside)	B4024
Enacted	2003-04	2003-04	3790-001-0005	CS	$15,000	Portion of support budget: Control Section adjustment (DPR Audits)	Statewide: DPR Audits (through own set aside)	B4024
Enacted	2004-05	2004-05	3790-001-0005	BA	$415,000	Portion of support budget	Statewide: DPR Audits (through own set aside)	B4024
Enacted	2004-05	2004-05	3790-001-0005	CS	$11,708	Portion of support budget: Control Section adjustment	Statewide: DPR Audits (through own set aside)	B4024
Enacted	2005-06	2005-06	3790-001-0005	BA	$427,000	Portion of support budget	Statewide: DPR Audits (through own set aside)	B4024
Enacted	2006-07	2006-07	3790-001-0005	CS	$356,000	Portion of support budget: Control Section adjustment	Statewide: DPR Audits (through own set aside)	B4024
Enacted	2007-08	2007-08	3790-001-0005	BA	$146,000	Portion of support budget	Statewide: DPR Audits (through own set aside)	B4024
Enacted	2009-10	2009-10	3790-001-0005	BA	$85,000	Portion of support budget	Statewide: DPR Audits (through own set aside)	B4024

Enacted Total: $2,229,708

Balance for Statewide Set Asides: ($1,542,196)

Section: PRC § 5096.310 (xx)

Unspecified

Allocation: Statewide Set Asides

Section/Subsection: PRC § 5096.310 (xx)/Statewide - Control Agencies

Allocation: $0

Statewide Set Asides:* $0

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

Statewide, requiring appropriation (yellow): $0

Statewide, not requiring appropriation (green): $0

DPR admin: $0

DPR audits: $0

Future Year Obligations: $0

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: $0

Section: PRC § 5096.310 (xx) Statewide - Control Agencies
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2018-19	2018-19	9892-501-0005 (1)	SL	$36,000	Portion of support budget: Supplemental Pension Payment Assessments	Statewide Bond Costs: CalPERS loan		B3984

Enacted Total: $36,000

Balance for Statewide Set Asides: ($36,000)

Section: PRC § 5096.310 (xx)

Parks

Allocation: Statewide Set Asides

Section/Subsection: PRC § 5096.310 (xx)/Statewide - DOF through Parks

Allocation: $0

Statewide Set Asides:* $0

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

Statewide, requiring appropriation (yellow): $0

Statewide, not requiring appropriation (green): $0

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($5,720,748)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($5,720,748)

Support: $5,720,748.37

Section: PRC § 5096.310 (xx) Statewide - DOF through Parks
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Agency Use
Enacted	2001-02	2001-02	3790-001-0005	BA	$2,043,000	Portion of support budget	Statewide: DOF through DPR	B3994
Enacted	2003-04	2003-04	3790-001-0005	BA	$620,000	Portion of support budget	Statewide: DOF through DPR	B3994
Enacted	2004-05	2004-05	3790-001-0005	BA	$669,000	Portion of support budget	Statewide: DOF through DPR	B3994
Enacted	2005-06	2005-06	3790-001-0005	BA	$773,000	Portion of support budget	Statewide: DOF through DPR	B3994
Enacted	2006-07	2006-07	3790-001-0005	BA	$812,000	Portion of support budget	Statewide: DOF through DPR	B3994
Enacted	2007-08	2007-08	3790-001-0005	BA	$577,335	Portion of support budget	Statewide: DOF through DPR: Portion NOT reappropriated	B3994
Enacted	2007-08	2007-08	3790-001-0005	BA	$274,665	Portion of support budget	Statewide: DOF through DPR: Portion reappropriated	B3994
Enacted	2008-09	2008-09	3790-001-0005	BA	$895,000	Portion of support budget	Statewide: DOF through DPR	B3994
Enacted	2009-10	2009-10	3790-001-0005	BA	$939,000	Portion of support budget	Statewide: DOF through DPR	B3994
Enacted	2009-10	2009-10	3790-001-0005	CS	($270,000)	Portion of support budget: Control Section adjustment	Statewide: DOF through DPR	B3994
Enacted	2010-11	2010-11	3790-001-0005	BA	$986,000	Portion of support budget	Statewide: DOF through DPR	B3994
Enacted	2011-12	2011-12	3790-001-0005	BA	$1,036,000	Portion of support budget	Statewide: DOF through DPR	B3994
Enacted	2012-13	2012-13	3790-001-0005	BA	$669,000	Portion of support budget	Statewide: DOF through DPR	B3994
Enacted	2012-13	2012-13	3790-001-0005	BA	($669,000)	Portion of support budget	Statewide: DOF through DPR	B3994

Enacted Total: $9,355,000

Balance for Statewide Set Asides: ($3,634,252)

Section: PRC § 5096.310 (xx)

Parks

Allocation: Statewide Set Asides

Section/Subsection: PRC § 5096.310 (xx)/Statewide - Parks

Allocation: $0

Statewide Set Asides:* $0

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

Statewide, requiring appropriation (yellow): $0

Statewide, not requiring appropriation (green): $0

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($1,912,175)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($1,912,175)

Support: $1,912,175.49

Section: PRC § 5096.310 (xx) Statewide - Parks
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$165,000	Portion of support budget	Statewide: DPR	B3974
Enacted	2000-01	2000-01	3790-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Statewide: DPR	B3974
Enacted	2001-02	2001-02	3790-001-0005	BA	$151,000	Portion of support budget	Statewide: DPR	B3974
Enacted	2002-03	2002-03	3790-001-0005	BA	$54,000	Portion of support budget	Statewide: DPR	B3974
Enacted	2002-03	2002-03	3790-001-0005	BA	$151,000	Portion of support budget	Statewide: DPR	B3974
Enacted	2003-04	2003-04	3790-001-0005	BA	$151,000	Portion of support budget	Statewide: DPR	B3974
Enacted	2003-04	2003-04	3790-001-0005	CS	$5,000	Portion of support budget: Control Section adjustment	Statewide: DPR	B3974
Enacted	2004-05	2004-05	3790-001-0005	BA	$153,000	Portion of support budget	Statewide: DPR	B3974
Enacted	2004-05	2004-05	3790-001-0005	CS	$7,721	Portion of support budget: Control Section adjustment	Statewide: DPR	B3974
Enacted	2005-06	2005-06	3790-001-0005	BA	$161,000	Portion of support budget	Statewide: DPR	B3974
Enacted	2006-07	2006-07	3790-001-0005	BA	$186,043	Portion of support budget	Statewide: DPR: Portion NOT Reappropriated	B3974
Enacted	2006-07	2006-07	3790-001-0005	BA	$11,957	Portion of support budget	Statewide: DPR: Portion Reappropriated	B3974
Enacted	2007-08	2007-08	3790-001-0005	BA	$210,000	Portion of support budget	Statewide: DPR	B3974
Enacted	2007-08	2007-08	3790-001-0005	BA	$287,000	Portion of support budget	Statewide: DPR audits	B3974
Enacted	2007-08	2007-08	3790-001-0005	CS	$91,000	Portion of support budget: Control Section adjustment	Statewide: DPR	B3974
Enacted	2007-08	2007-08	3790-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Statewide: DPR	B3974
Enacted	2007-08	2007-08	3790-001-0005	CS	$5,000	Portion of support budget: Control Section adjustment	Statewide: DPR	B3974
Enacted	2008-09	2008-09	3790-001-0005	BA	$320,000	Portion of support budget	Statewide: DPR	B3974
Enacted	2008-09	2008-09	3790-001-0005	BA	$455,000	Portion of support budget	Statewide: DPR audits	B3974
Enacted	2008-09	2008-09	3790-001-0005	CS	($48,777)	Portion of support budget: Control Section Adjustment	Statewide: DPR	B3974
Enacted	2008-09	2008-09	3790-001-0005	CS	$34,000	Portion of support budget: Control Section Adjustment	Statewide: DPR	B3974
Enacted	2008-09	2008-09	3790-001-0005	CS	$2,000	Portion of support budget: Control Section Adjustment	Statewide: DPR	B3974
Enacted	2009-10	2009-10	3790-001-0005	BA	$309,000	Portion of support budget	Statewide: DPR	B3974
Enacted	2009-10	2009-10	3790-001-0005	BA	$477,000	Portion of support budget	Statewide: DPR audits	B3974
Enacted	2009-10	2009-10	3790-001-0005	CS	($43,000)	Portion of support budget: Control Section adjustment	Statewide: DPR	B3974
Enacted	2009-10	2009-10	3790-001-0005	CS	$2,724	Portion of support budget: Control Section adjustment	Statewide: DPR	B3974
Enacted	2010-11	2010-11	3790-001-0005	BA	$244,000	Portion of support budget	Statewide: DPR	B3974
Enacted	2010-11	2010-11	3790-001-0005	BA	$534,000	Portion of support budget	Statewide: DPR audits	B3974
Enacted	2011-12	2011-12	3790-001-0005	BA	$146,000	Portion of support budget	Statewide: DPR	B3974
Enacted	2011-12	2011-12	3790-001-0005	BA	$781,000	Portion of support budget	Statewide: DPR audits	B3974
Enacted	2012-13	2012-13	3790-001-0005	BA	$196,000	Portion of support budget	Statewide: DPR	B3974
Enacted	2012-13	2012-13	3790-001-0005	BA	$222,000	Portion of support budget	Statewide: DPR Audits	B3974
Enacted	2013-14	2013-14	3790-001-0005	BA	$45,000	Portion of support budget	Statewide: DPR Audits	B3974
Enacted	2013-14	2013-14	3790-001-0005	BA	$151,000	Portion of support budget	Statewide: DPR	B3974
Enacted	2014-15	2014-15	3790-001-0005	BA	$145,000	Portion of support budget	Statewide: DPR	B3974
Enacted	2014-15	2014-15	3790-001-0005	BA	$54,000	Portion of support budget	Statewide: DPR Audits	B3974
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$127,000	Portion of support budget	Statewide: DPR	B3974
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$109,000	Portion of support budget	Statewide: DPR	B3974
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$205,000	Portion of support budget	Statewide: DPR	B3974
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$164,000	Portion of support budget	Statewide: DPR	B3974
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$131,000	Portion of support budget	Statewide: DPR	B3974
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$52,000	Portion of support budget	Statewide: DPR	B3974
Enacted	2020-21	2020-21	3790-001-0005 (1)	BA	$188,000	Portion of support budget	Statewide: DPR	B3974
Enacted	2020-21	2020-21	3790-001-0005 (1)	CS	($24,000)	Portion of support budget: Control Section adj.	Statewide: DPR	B3974
Enacted	2021-22	2021-22	3790-002-0005 (1)	BA	$807,000	Portion of support budget	Statewide: DPR	B3974

Enacted Total: $7,576,668

Balance for Statewide Set Asides: ($5,664,493)

Section: PRC § 5096.310 (xx)

CNRA

Allocation: Statewide Set Asides

Section/Subsection: PRC § 5096.310 (xx)/Statewide - Res. Agency

Allocation: $0

Statewide Set Asides:* $0

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

Statewide, requiring appropriation (yellow): $0

Statewide, not requiring appropriation (green): $0

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($672,420)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($672,420)

Support: '00-01 $1,000; '02-03 $30,000; '03-04 $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

Section: PRC § 5096.310 (xx) Statewide - Res. Agency
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Agency Use
Enacted	2000-01	2000-01	0540-001-0005	BA	$83,000	Portion of support budget	Statewide: Res. Agency	B4004
Enacted	2001-02	2001-02	0540-001-0005	BA	$86,000	Portion of support budget	Statewide: Res. Agency	B4004
Enacted	2002-03	2002-03	0540-001-0005	BA	$89,000	Portion of support budget	Statewide: Res. Agency	B4004
Enacted	2003-04	2003-04	0540-001-0005	BA	$90,000	Portion of support budget	Statewide: Res. Agency	B4004
Enacted	2003-04	2003-04	0540-001-0005	CS	$2,000	Portion of support budget: Control Section adjustment	Statewide: Res. Agency	B4004
Enacted	2004-05	2004-05	0540-001-0005	BA	$92,000	Portion of support budget	Statewide: Res. Agency	B4004
Enacted	2004-05	2004-05	0540-001-0005	CS	$3,347	Portion of support budget: Control Section adjustment	Statewide: Res. Agency	B4004
Enacted	2005-06	2005-06	0540-001-0005	BA	$100,000	Portion of support budget	Statewide: Res. Agency	B4004
Enacted	2006-07	2006-07	0540-001-0005	BA	$105,000	Portion of support budget	Statewide: Res. Agency	B4004
Enacted	2006-07	2006-07	0540-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Statewide: Res. Agency	B4004
Enacted	2006-07	2006-07	0540-001-0005	CS	$16,714	Portion of support budget: Control Section adjustment	Statewide: Res. Agency	B4004
Enacted	2007-08	2007-08	0540-001-0005	BA	$100,000	Portion of support budget	Statewide: Res. Agency	B4004
Enacted	2007-08	2007-08	0540-001-0005	CS	$1,049	Portion of support budget: Control Section adjustment	Statewide: Res. Agency	B4004
Enacted	2008-09	2008-09	0540-001-0005	BA	$96,000	Portion of support budget	Statewide: Res. Agency	B4004
Enacted	2009-10	2009-10	0540-001-0005	BA	$96,000	Portion of support budget	Statewide: Res. Agency	B4004
Enacted	2009-10	2009-10	0540-001-0005	CS	($5,877)	Portion of support budget: Control Section Adjustment	Statewide: Res. Agency	B4004
Enacted	2010-11	2010-11	0540-001-0005	BA	$96,000	Portion of support budget	Statewide: Res. Agency	B4004
Enacted	2011-12	2011-12	0540-001-0005	BA	$63,000	Portion of support budget	Statewide: Res. Agency	B4004
Enacted	2011-12	2011-12	0540-001-0005	BA	$123,000	Portion of support budget	Statewide: Res. Agency	B4004
Enacted	2011-12	2011-12	0540-001-0005	CS	($5,000)	Portion of support budget: Control Section Adjustment	Statewide: Res. Agency	B4004
Enacted	2011-12	2011-12	0540-001-0005	CS	$1,000	Portion of support budget: Control Section Adjustment	Statewide: Res. Agency	B4004
Enacted	2011-12	2011-12	0540-001-0005	CS	$2,000	Portion of support budget: Control Section Adjustment	Statewide: Res. Agency	B4004
Enacted	2012-13	2012-13	0540-001-0005	BA	$49,641	Portion of support budget	Statewide: Res. Agency	B4004
Enacted	2013-14	2013-14	0540-001-0005	BA	$42,000	Portion of support budget	Statewide: Res. Agency	B4004
Enacted	2014-15	2014-15	0540-001-0005	BA	$25,000	Portion of support budget	Statewide: Res. Agency	B4004
Enacted	2015-16	2015-16	0540-001-0005 (1)	BA	$52,000	Portion of support budget	Statewide: Res. Agency	B4004

Enacted Total: $1,403,874

Balance for Statewide Set Asides: ($731,454)

Summary for Section: xx

Allocation:

Set Asides:

Outyears:

($12,825,188)

Nat. Reversions:

$31,600,648

Balance:

($18,775,460)

Enacted:

$31,600,648

Proposed:

Section: PRC § 5096.310 (y)

Parks

Allocation: Golden Gate Park

Section/Subsection: PRC § 5096.310 (y)/

Allocation: $15,000,000

Statewide Set Asides:* $309,022

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

Statewide, requiring appropriation (yellow): $65,155

Statewide, not requiring appropriation (green): $137,867

DPR admin: $79,000

DPR audits: $27,000

Future Year Obligations: ($159,217)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($159,217)

Support: $159,216.55

Section: PRC § 5096.310 (y)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	3790-001-0005	BA	$28,000	Portion of support budget	Support for Local Assistance Operations	✔	B3821
Enacted	2001-02	2001-02	3790-001-0005	BA	$34,000	Portion of support budget	Support for Local Assistance Operations	✔	B3821
Enacted	2002-03	2002-03	3790-001-0005	BA	$34,000	Portion of support budget	Support for Local Assistance Operations	✔	B3821
Enacted	2003-04	2003-04	3790-001-0005	BA	$34,000	Portion of support budget	Support for Local Assistance Operations	✔	B3821
Enacted	2003-04	2003-04	3790-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3821
Enacted	2004-05	2004-05	3790-001-0005	BA	$28,000	Portion of support budget	Support for Local Assistance Operations	✔	B3821
Enacted	2004-05	2004-05	3790-001-0005	CS	$1,916	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔	B3821
Enacted	2005-06	2005-06	3790-001-0005	BA	$29,000	Portion of support budget	Support for Local Assistance Operations	✔	B3821
Enacted	2006-07	2006-07	3790-001-0005	BA	$26,000	Portion of support budget	Support for Local Assistance Operations	✔	B3821
Enacted	2007-08	2007-08	3790-001-0005	BA	$43,000	Portion of support budget	Support for Local Assistance Operations	✔	B3821
Enacted	2008-09	2008-09	3790-001-0005	BA	$31,000	Portion of support budget	Support for Local Assistance Operations	✔	B3821
Enacted	2009-10	2009-10	3790-001-0005	BA	$28,000	Portion of support budget	Support for Local Assistance Operations	✔	B3821
Enacted	2010-11	2010-11	3790-001-0005	BA	$36,000	Portion of support budget	Support for Local Assistance Operations	✔	B3821
Enacted	2011-12	2011-12	3790-001-0005	BA	$15,000	Portion of support budget	Support for Local Assistance Operations	✔	B3821
Enacted	2012-13	2012-13	3790-001-0005	BA	$11,533	Portion of support budget	Support for Local Assistance Operations	✔	B3821
Enacted	2012-13	2012-13	PRC 5096.3075	STAT (Bond)	$247,177	Transfer to 5096.310(a), unspecified	Transfer of excess statewide bond cost set asides and pending natural reversions
Enacted	2013-14	2013-14	3790-001-0005	BA	$5,000	Portion of support budget	Support for Local Assistance Operations	✔	B3821
Enacted	2014-15	2014-15	3790-001-0005	BA	$4,874	Portion of support budget	Support for Local Assistance Operations	✔	B3821
Enacted	2017-18	2017-18	PRC 5096.3075	STAT (Bond)	$5,580	Transfer to 5096.310(a), unspecified	Transfer allocation balance to a/unspecified
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$6,254	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)
Enacted	2015-16	2015-16	3790-001-0005 (1)	BA	$4,874	Portion of support budget	Support for Local Assistance Operations	✔	B3821
Enacted	2016-17	2016-17	3790-001-0005 (1)	BA	$4,708	Portion of support budget	Support for Local Assistance Operations	✔	B3821
Enacted	2017-18	2017-18	3790-001-0005 (1)	BA	$10,313	Portion of support budget	Support for Local Assistance Operations	✔	B3821
Enacted	2018-19	2018-19	3790-001-0005 (1)	BA	$5,576	Portion of support budget	Support for Local Assistance Operations	✔	B3821
Enacted	2019-20	2019-20	3790-001-0005 (1)	BA	$5,576	Portion of support budget	Support for Local Assistance Operations	✔	B3821
Enacted	2000-01	2000-01	3790-101-0005 (a)(11)	BA	$13,524,000	City and County of San Francisco: Golden Gate Park	City and County of San Francisco: Golden Gate Park		B3822
Enacted	2000-01	2000-01	3790-102-0005 (a)(7)(a)	BA	$36,000	SF Arts Commission: restore Portals of the Past Monument	SF Arts Commission: restore Portals of the Past Monument		B3822
Enacted	2000-01	2000-01	3790-102-0005 (a)(7)(b)	BA	$109,000	SF: Restore James Garfield & Giuseppe Verde Monuments	SF: Restore James Garfield & Giuseppe Verde Monuments		B3822
Enacted	2000-01	2000-01	3790-102-0005 (a)(7)(c )	BA	$500,000	City and County of SF: Cap. Improvements to AIDS Memorial Grove	City and County of SF: Cap. Improvements to AIDS Memorial Grove		B3822

Enacted Total: $14,849,381

Balance for Golden Gate Park: $814

Summary for Section: y

Allocation:

$15,000,000

Set Asides:

$309,022

Outyears:

($159,217)

Nat. Reversions:

$14,849,381

Balance:

$814

Enacted:

$14,849,381

Proposed:

Section: PRC § 5096.310 (z)

CNRA

Allocation: Sierra Nevada-Cascade Program

Section/Subsection: PRC § 5096.310 (z)/(1)

Allocation: $6,250,000

Statewide Set Asides:* $85,093

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

Statewide, requiring appropriation (yellow): $27,065

Statewide, not requiring appropriation (green): $58,028

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($75,700)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($75,700)

Support: '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: PRC § 5096.310 (z) (1)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	0540-001-0005	BA	$13,000	Portion of support budget	Program Delivery	✔	B3831
Enacted	2000-01	2000-01	0540-101-0005	BA	$5,896,600	Apparently includes Commons Beach, Galt, Lockeford	Sierra Nevada-Cascade Program		B3832
Enacted	2001-02	2001-02	0540-001-0005	BA	$13,000	Portion of support budget	Program Delivery	✔	B3831
Enacted	2002-03	2002-03	0540-001-0005	BA	$13,000	Portion of support budget	Program Delivery	✔	B3831
Enacted	2002-03	2002-03	0540-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3831
Enacted	2003-04	2003-04	0540-001-0005	BA	$15,000	Portion of support budget	Program Delivery	✔	B3831
Enacted	2004-05	2004-05	0540-001-0005	BA	$15,000	Portion of support budget	Program Delivery	✔	B3831
Enacted	2004-05	2004-05	0540-001-0005	CS	$546	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3831
Enacted	2005-06	2005-06	0540-001-0005	BA	$15,000	Portion of support budget	Program Delivery	✔	B3831
Enacted	2005-06	2005-06	0540-001-0005	CS	($132)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3831
Enacted	2006-07	2006-07	0540-001-0005	BA	$15,000	Portion of support budget	Program Delivery	✔	B3831
Enacted	2006-07	2006-07	0540-001-0005	CS	$2,522	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3831
Enacted	2007-08	2007-08	0540-001-0005	BA	$14,000	Portion of support budget	Program Delivery	✔	B3831
Enacted	2007-08	2007-08	0540-001-0005	CS	$354	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3831
Enacted	2008-09	2008-09	0540-001-0005	BA	$16,000	Portion of support budget	Program Delivery	✔	B3831
Enacted	2009-10	2009-10	0540-001-0005	BA	$16,000	Portion of support budget	Program Delivery	✔	B3831
Enacted	2010-11	2010-11	0540-001-0005	BA	$33,000	Portion of support budget	Program Delivery	✔	B3831
Enacted	2011-12	2011-12	0540-001-0005	BA	$33,587	Portion of Support budget	Program Delivery	✔	B3831
Enacted	2000-01	2011-12	0540-101-0005	BA	($5,896,600)	Apparently includes Commons Beach, Galt, Lockeford: Reappropriation (decrease)	Sierra Nevada-Cascade Program		B3832
Enacted	2000-01	2016-17	0540-101-0005	BA	$5,896,600	Apparently includes Commons Beach, Galt, Lockeford: Reappropriation (increase)	Sierra Nevada-Cascade Program		B3832
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$128,130	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)

Enacted Total: $6,240,607

Balance for Sierra Nevada-Cascade Program: $0

Section: PRC § 5096.310 (z)

CNRA

Allocation: Los Angeles River Watershed

Section/Subsection: PRC § 5096.310 (z)/(2)(A) reference 1

Allocation: $10,000,000

Statewide Set Asides:* $135,348

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

Statewide, requiring appropriation (yellow): $43,103

Statewide, not requiring appropriation (green): $92,245

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($127,040)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($127,040)

Support: '00-01 $21,000; '01-02 $1,086; '02-03 $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: PRC § 5096.310 (z) (2)(A) reference 1
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	0540-001-0005	BA	$21,000	Portion of support budget	Program Delivery	✔	B3841
Enacted	2000-01	2000-01	0540-101-0005	BA	$9,434,400	Acq. or restor. within Los Angeles River Watershed plus trails, paths, etc.	Los Angeles River Watershed		B3842
Enacted	2001-02	2001-02	0540-001-0005	BA	$21,000	Portion of support budget	Program Delivery	✔	B3841
Enacted	2002-03	2002-03	0540-001-0005	BA	$21,000	Portion of support budget	Program Delivery	✔	B3841
Enacted	2002-03	2002-03	0540-001-0005	CS	$631	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3841
Enacted	2003-04	2003-04	0540-001-0005	BA	$24,000	Portion of support budget	Program Delivery	✔	B3841
Enacted	2003-04	2003-04	0540-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3841
Enacted	2004-05	2004-05	0540-001-0005	BA	$25,000	Portion of support budget	Program Delivery	✔	B3841
Enacted	2004-05	2004-05	0540-001-0005	CS	$909	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3841
Enacted	2005-06	2005-06	0540-001-0005	BA	$25,000	Portion of support budget	Program Delivery	✔	B3841
Enacted	2005-06	2005-06	0540-001-0005	CS	($221)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3841
Enacted	2006-07	2006-07	0540-001-0005	BA	$24,000	Portion of support budget	Program Delivery	✔	B3841
Enacted	2006-07	2006-07	0540-001-0005	CS	$4,035	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3841
Enacted	2007-08	2007-08	0540-001-0005	BA	$23,000	Portion of support budget	Program Delivery	✔	B3841
Enacted	2007-08	2007-08	0540-001-0005	CS	$571	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3841
Enacted	2008-09	2008-09	0540-001-0005	BA	$26,000	Portion of support budget	Program Delivery	✔	B3841
Enacted	2008-09	2008-09	0540-001-0005	CS	($818)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3841
Enacted	2009-10	2009-10	0540-001-0005	BA	$26,000	Portion of support budget	Program Delivery	✔	B3841
Enacted	2009-10	2009-10	0540-001-0005	BA	$63,000	Portion of support budget	Program Delivery	✔	B3841
Enacted	2009-10	2009-10	0540-001-0005	CS	($5,878)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3841
Enacted	2010-11	2010-11	0540-001-0005	BA	$30,000	Portion of support budget	Program Delivery	✔	B3841
Enacted	2000-01	2011-12	0540-101-0005	BA	($9,434,400)	Acq. or restor. within Los Angeles River Watershed plus trails, paths, etc.: Reappropriation (decrease)	Los Angeles River Watershed		B3842
Enacted	2011-12	2011-12	0540-001-0005	BA	$11,858	Portion of support budget	Program Delivery	✔	B3841
Enacted	2000-01	2016-17	0540-101-0005	BA	$9,434,400	Acq. or restor. within Los Angeles River Watershed plus trails, paths, etc.: Reappropriation (increase)	Los Angeles River Watershed		B3842
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$216,205	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)

Enacted Total: $9,991,692

Balance for Los Angeles River Watershed: $0

Section: PRC § 5096.310 (z)

CNRA

Allocation: San Gabriel River Watershed, San Gabriel Mtns., and the lower LA River

Section/Subsection: PRC § 5096.310 (z)/(2)(A) reference 2

Allocation: $15,000,000

Statewide Set Asides:* $203,022

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

Statewide, requiring appropriation (yellow): $65,155

Statewide, not requiring appropriation (green): $137,867

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($207,420)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($207,420)

Support: '00-01 $31,000; '01-02 $1,753; '02-03 $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: PRC § 5096.310 (z) (2)(A) reference 2
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	0540-101-0005	BA	$14,151,300	Acq. and restor. within the San Gabriel River Watershed plus trails, paths, etc.	San Gabriel River Watershed		B3852
Enacted	2000-01	2000-01	0540-001-0005	BA	$32,000	Portion of support budget	Program Delivery	✔	B3851
Enacted	2000-01	2000-01	0540-001-0005	CS	($1,000)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3851
Enacted	2001-02	2001-02	0540-001-0005	BA	$32,000	Portion of support budget	Program Delivery	✔	B3851
Enacted	2001-02	2001-02	0540-001-0005	CS	($1,000)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3851
Enacted	2001-02	2001-02	0540-001-0005	CS	$2,046	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3851
Enacted	2002-03	2002-03	0540-001-0005	BA	$33,000	Portion of support budget	Program Delivery	✔	B3851
Enacted	2002-03	2002-03	0540-001-0005	CS	$1,364	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3851
Enacted	2003-04	2003-04	0540-001-0005	BA	$37,000	Portion of support budget	Program Delivery	✔	B3851
Enacted	2003-04	2003-04	0540-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3851
Enacted	2004-05	2004-05	0540-001-0005	BA	$38,000	Portion of support budget	Program Delivery	✔	B3851
Enacted	2004-05	2004-05	0540-001-0005	CS	$1,382	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3851
Enacted	2005-06	2005-06	0540-001-0005	BA	$35,000	Portion of support budget	Program Delivery	✔	B3851
Enacted	2005-06	2005-06	0540-001-0005	CS	($307)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3851
Enacted	2006-07	2006-07	0540-001-0005	BA	$35,000	Portion of support budget	Program Delivery	✔	B3851
Enacted	2006-07	2006-07	0540-001-0005	CS	$5,885	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3851
Enacted	2007-08	2007-08	0540-001-0005	BA	$33,000	Portion of support budget	Program Delivery	✔	B3851
Enacted	2007-08	2007-08	0540-001-0005	CS	$845	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3851
Enacted	2008-09	2008-09	0540-001-0005	BA	$39,000	Portion of support budget	Program Delivery	✔	B3851
Enacted	2009-10	2009-10	0540-001-0005	BA	$39,000	Portion of support budget	Program Delivery	✔	B3851
Enacted	2010-11	2010-11	0540-001-0005	BA	$39,000	Portion of support budget	Program Delivery	✔	B3851
Enacted	2010-11	2010-11	0540-001-0005	CS	$1,198	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3851
Enacted	2010-11	2010-11	0540-001-0005	CS	$5,600	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3851
Enacted	2010-11	2010-11	0540-001-0005	CS	($6,000)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3851
Enacted	2010-11	2010-11	0540-001-0005	CS	($6,815)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3851
Enacted	2000-01	2011-12	0540-101-0005	BA	($14,151,300)	Acq. and restor. within the San Gabriel River Watershed plus trails, paths, etc.: Reappropriation (decrease)	San Gabriel River Watershed		B3852
Enacted	2011-12	2011-12	0540-001-0005	BA	$47,555	Portion of support budget	Program Delivery	✔	B3851
Enacted	2012-13	2012-13	0540-001-0005	BA	$76,359	Portion of support budget	Program Delivery	✔	B3851
Enacted	2012-13	2012-13	0540-001-0005	CS	$2,339	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3851
Enacted	2012-13	2012-13	0540-001-0005	CS	$839	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3851
Enacted	2012-13	2012-13	0540-001-0005	CS	($6,371)	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3851
Enacted	2014-15	2014-15	0540-001-0005	BA	$110,000	Portion of support budget	Program Delivery	✔	B3851
Enacted	2014-15	2014-15	0540-001-0005	CS	$2,756	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3851
Enacted	2014-15	2014-15	0540-001-0005	CS	$2,700	Portion of support budget: Control Section Adjustment	Program Delivery	✔	B3851
Enacted	2000-01	2016-17	0540-101-0005	BA	$14,151,300	Acq. and restor. within the San Gabriel River Watershed plus trails, paths, etc.: Reappropriation (increase)	San Gabriel River Watershed		B3852
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$220,723	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)

Enacted Total: $15,004,398

Balance for San Gabriel River Watershed, San Gabriel Mtns., and the lower LA River: $0

Section: PRC § 5096.310 (z)

CNRA

Allocation: Kern River

Section/Subsection: PRC § 5096.310 (z)/(2)(B)

Allocation: $2,500,000

Statewide Set Asides:* $33,837

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

Statewide, requiring appropriation (yellow): $11,026

Statewide, not requiring appropriation (green): $22,811

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($22,845)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($22,845)

Support: '00-01 $6,000; '01-02 $310; '02-03 $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: PRC § 5096.310 (z) (2)(B)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	0540-001-0005	BA	$6,000	Portion of support budget	Program Delivery	✔	B3861
Enacted	2000-01	2000-01	0540-101-0005	BA	$2,358,500	River Parkway projects between Kern Canyon and I-5	Kern River		B3862
Enacted	2001-02	2001-02	0540-001-0005	BA	$6,000	Portion of support budget	Program Delivery	✔	B3861
Enacted	2002-03	2002-03	0540-001-0005	BA	$6,000	Portion of support budget	Program Delivery	✔	B3861
Enacted	2003-04	2003-04	0540-001-0005	BA	$7,000	Portion of support budget	Program Delivery	✔	B3861
Enacted	2004-05	2004-05	0540-001-0005	BA	$7,000	Portion of support budget	Program Delivery	✔	B3861
Enacted	2004-05	2004-05	0540-001-0005	CS	$255	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3861
Enacted	2005-06	2005-06	0540-001-0005	BA	$6,000	Portion of support budget	Program Delivery	✔	B3861
Enacted	2005-06	2005-06	0540-001-0005	CS	($52)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3861
Enacted	2006-07	2006-07	0540-001-0005	BA	$5,000	Portion of support budget	Program Delivery	✔	B3861
Enacted	2006-07	2006-07	0540-001-0005	CS	$841	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3861
Enacted	2007-08	2007-08	0540-001-0005	BA	$5,000	Portion of support budget	Program Delivery	✔	B3861
Enacted	2007-08	2007-08	0540-001-0005	CS	$163	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3861
Enacted	2008-09	2008-09	0540-001-0005	BA	$7,000	Portion of support budget	Program Delivery	✔	B3861
Enacted	2009-10	2009-10	0540-001-0005	BA	$7,000	Portion of support budget	Program Delivery	✔	B3861
Enacted	2010-11	2010-11	0540-001-0005	BA	$15,000	Portion of support budget	Program Delivery	✔	B3861
Enacted	2000-01	2011-12	0540-101-0005	BA	($2,358,500)	River Parkway projects between Kern Canyon and I-5: Reappropriation (decrease)	Kern River		B3862
Enacted	2013-14	2013-14	0540-001-0005	BA	$12,639	Portion of support budget	Program Delivery	✔	B3861
Enacted	2000-01	2016-17	0540-101-0005	BA	$2,358,500	River Parkway projects between Kern Canyon and I-5: Reappropriation (increase)	Kern River		B3862
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$39,662	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)

Enacted Total: $2,489,008

Balance for Kern River: $0

Section: PRC § 5096.310 (z)

CNRA

Allocation: Santa Clarita River Watershed

Section/Subsection: PRC § 5096.310 (z)/(2)(C )

Allocation: $1,000,000

Statewide Set Asides:* $14,334

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

Statewide, requiring appropriation (yellow): $4,810

Statewide, not requiring appropriation (green): $9,524

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($7,337)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($7,337)

Support: '00-01 $2,000; '01-02 $103; '02-03 $1,485; '03-04 $640; '04-05 $549; '05-06 $702; '06-07 $557; '08-09 $47; '09-10 $1,254.

Section: PRC § 5096.310 (z) (2)(C )
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	0540-101-0005	BA	$943,400	Land acquisition in Santa Clarita Watershed	Santa Clarita Watershed		B3872
Enacted	2000-01	2000-01	0540-001-0005	BA	$2,000	Portion of support budget	Program Delivery	✔	B3871
Enacted	2001-02	2001-02	0540-001-0005	BA	$2,000	Portion of support budget	Program Delivery	✔	B3871
Enacted	2002-03	2002-03	0540-001-0005	BA	$2,000	Portion of support budget	Program Delivery	✔	B3871
Enacted	2003-04	2003-04	0540-001-0005	BA	$2,000	Portion of support budget	Program Delivery	✔	B3871
Enacted	2004-05	2004-05	0540-001-0005	BA	$2,000	Portion of support budget	Program Delivery	✔	B3871
Enacted	2004-05	2004-05	0540-001-0005	CS	$72	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3871
Enacted	2005-06	2005-06	0540-001-0005	BA	$3,000	Portion of support budget	Program Delivery	✔	B3871
Enacted	2005-06	2005-06	0540-001-0005	CS	($26)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3871
Enacted	2006-07	2006-07	0540-001-0005	BA	$2,000	Portion of support budget	Program Delivery	✔	B3871
Enacted	2006-07	2006-07	0540-001-0005	CS	$336	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3871
Enacted	2007-08	2007-08	0540-001-0005	BA	$2,000	Portion of support budget	Program Delivery	✔	B3871
Enacted	2007-08	2007-08	0540-001-0005	CS	$52	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3871
Enacted	2008-09	2008-09	0540-001-0005	BA	$2,000	Portion of support budget	Program Delivery	✔	B3871
Enacted	2009-10	2009-10	0540-001-0005	BA	$2,000	Portion of support budget	Program Delivery	✔	B3871
Enacted	2010-11	2010-11	0540-001-0005	BA	$7,000	Portion of support budget	Program Delivery	✔	B3871
Enacted	2000-01	2011-12	0540-101-0005	BA	($943,400)	Land acquisition in Santa Clarita Watershed: Reappropriation (decrease)	Santa Clarita Watershed		B3872
Enacted	2013-14	2013-14	0540-001-0005	BA	$5,903	Portion of support budget	Program Delivery	✔	B3871
Enacted	2000-01	2016-17	0540-101-0005	BA	$943,400	Land acquisition in Santa Clarita Watershed: Reappropriation (increase)	Santa Clarita Watershed		B3872
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$15,266	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)

Enacted Total: $993,003

Balance for Santa Clarita River Watershed: $0

Section: PRC § 5096.310 (z)

CNRA

Allocation: Sacramento River

Section/Subsection: PRC § 5096.310 (z)/(2)(D)

Allocation: $3,000,000

Statewide Set Asides:* $40,004

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

Statewide, requiring appropriation (yellow): $12,431

Statewide, not requiring appropriation (green): $27,573

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($28,035)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($28,035)

Support: '00-01 $7,000; '01-02 $362; '02-03 $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: PRC § 5096.310 (z) (2)(D)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	0540-001-0005	BA	$7,000	Portion of support budget	Program Delivery	✔	B3881
Enacted	2000-01	2000-01	0540-101-0005	BA	$2,830,400	Watershed, ripar. & wetlands rest. on Sac River in Yolo, Glenn & Colusa counties	Sacramento River		B3882
Enacted	2001-02	2001-02	0540-001-0005	BA	$7,000	Portion of support budget	Program Delivery	✔	B3881
Enacted	2002-03	2002-03	0540-001-0005	BA	$7,000	Portion of support budget	Program Delivery	✔	B3881
Enacted	2002-03	2002-03	0540-001-0005	CS	$1,000	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3881
Enacted	2003-04	2003-04	0540-001-0005	BA	$8,000	Portion of support budget	Program Delivery	✔	B3881
Enacted	2004-05	2004-05	0540-001-0005	BA	$8,000	Portion of support budget	Program Delivery	✔	B3881
Enacted	2004-05	2004-05	0540-001-0005	CS	$291	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3881
Enacted	2005-06	2005-06	0540-001-0005	BA	$7,000	Portion of support budget	Program Delivery	✔	B3881
Enacted	2005-06	2005-06	0540-001-0005	CS	($61)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3881
Enacted	2006-07	2006-07	0540-001-0005	BA	$7,000	Portion of support budget	Program Delivery	✔	B3881
Enacted	2006-07	2006-07	0540-001-0005	CS	$1,177	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3881
Enacted	2007-08	2007-08	0540-001-0005	BA	$7,000	Portion of support budget	Program Delivery	✔	B3881
Enacted	2007-08	2007-08	0540-001-0005	CS	$193	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3881
Enacted	2008-09	2008-09	0540-001-0005	BA	$8,000	Portion of support budget	Program Delivery	✔	B3881
Enacted	2009-10	2009-10	0540-001-0005	BA	$8,000	Portion of support budget	Program Delivery	✔	B3881
Enacted	2010-11	2010-11	0540-001-0005	BA	$12,000	Portion of support budget	Program Delivery	✔	B3881
Enacted	2000-01	2011-12	0540-101-0005	BA	($2,830,400)	Watershed, ripar. & wetlands rest. on Sac River in Yolo, Glenn & Colusa counties: Reappropriation (decrease)	Sacramento River		B3882
Enacted	2013-14	2013-14	0540-001-0005	BA	$16,840	Portion of support budget	Program Delivery	✔	B3881
Enacted	2000-01	2016-17	0540-101-0005	BA	$2,830,400	Watershed, ripar. & wetlands rest. on Sac River in Yolo, Glenn & Colusa counties: Reappropriation (increase)	Sacramento River		B3882
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$52,191	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)

Enacted Total: $2,988,031

Balance for Sacramento River: $0

Section: PRC § 5096.310 (z)

CNRA

Allocation: Visitor center along the American River

Section/Subsection: PRC § 5096.310 (z)/(2)(E)

Allocation: $2,000,000

Statewide Set Asides:* $26,670

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

Statewide, requiring appropriation (yellow): $8,621

Statewide, not requiring appropriation (green): $18,049

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($16,116)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($16,116)

Support: '00-01 $4,000; '01-02 $207; '02-03 $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.

Section: PRC § 5096.310 (z) (2)(E)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	0540-001-0005	BA	$4,000	Portion of support budget	Program Delivery	✔	B3891
Enacted	2001-02	2001-02	0540-001-0005	BA	$4,000	Portion of support budget	Program Delivery	✔	B3891
Enacted	2002-03	2002-03	0540-001-0005	BA	$4,200	Portion of support budget	Program Delivery	✔	B3891
Enacted	2002-03	2002-03	0540-001-0005	BA	$1,886,800	Portion of support budget	American River project		B3892
Enacted	2003-04	2003-04	0540-001-0005	BA	$4,000	Portion of support budget	Program Delivery	✔	B3891
Enacted	2004-05	2004-05	0540-001-0005	BA	$4,000	Portion of support budget	Program Delivery	✔	B3891
Enacted	2004-05	2004-05	0540-001-0005	CS	$146	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3891
Enacted	2005-06	2005-06	0540-001-0005	BA	$5,000	Portion of support budget	Program Delivery	✔	B3891
Enacted	2005-06	2005-06	0540-001-0005	CS	($43)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3891
Enacted	2006-07	2006-07	0540-001-0005	BA	$6,000	Portion of support budget	Program Delivery	✔	B3891
Enacted	2006-07	2006-07	0540-001-0005	CS	$1,009	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3891
Enacted	2007-08	2007-08	0540-001-0005	BA	$6,000	Portion of support budget	Program Delivery	✔	B3891
Enacted	2007-08	2007-08	0540-001-0005	CS	$114	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3891
Enacted	2008-09	2008-09	0540-001-0005	BA	$4,000	Portion of support budget	Program Delivery	✔	B3891
Enacted	2009-10	2009-10	0540-001-0005	BA	$4,000	Portion of support budget	Program Delivery	✔	B3891
Enacted	2010-11	2010-11	0540-001-0005	BA	$10,000	Portion of support budget	Program Delivery	✔	B3891
Enacted	2013-14	2013-14	0540-001-0005	BA	$14,890	Portion of support budget	Program Delivery	✔	B3891
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$31,330	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)

Enacted Total: $1,989,446

Balance for Visitor center along the American River: $0

Section: PRC § 5096.310 (z)

CNRA

Allocation: Sonoma County conservation and water recycling

Section/Subsection: PRC § 5096.310 (z)/(3)

Allocation: $2,000,000

Statewide Set Asides:* $26,670

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

Statewide, requiring appropriation (yellow): $8,621

Statewide, not requiring appropriation (green): $18,049

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($16,199)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($16,199)

Support: '00-01 $4,000; '01-02 $207; '02-03 $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: PRC § 5096.310 (z) (3)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	0540-001-0005	BA	$4,000	Portion of support budget	Program Delivery	✔	B3901
Enacted	2000-01	2000-01	0540-101-0005	BA	$1,886,800	Project that enjoys joint sponsorship in County of Sonoma	County of Sonoma		B3902
Enacted	2001-02	2001-02	0540-001-0005	BA	$4,000	Portion of support budget	Program Delivery	✔	B3901
Enacted	2002-03	2002-03	0540-001-0005	BA	$4,000	Portion of support budget	Program Delivery	✔	B3901
Enacted	2003-04	2003-04	0540-001-0005	BA	$4,000	Portion of support budget	Program Delivery	✔	B3901
Enacted	2004-05	2004-05	0540-001-0005	BA	$4,000	Portion of support budget	Program Delivery	✔	B3901
Enacted	2004-05	2004-05	0540-001-0005	CS	$146	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3901
Enacted	2005-06	2005-06	0540-001-0005	BA	$6,000	Portion of support budget	Program Delivery	✔	B3901
Enacted	2005-06	2005-06	0540-001-0005	CS	($52)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3901
Enacted	2006-07	2006-07	0540-001-0005	BA	$6,000	Portion of support budget	Program Delivery	✔	B3901
Enacted	2006-07	2006-07	0540-001-0005	CS	$1,009	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3901
Enacted	2007-08	2007-08	0540-001-0005	BA	$6,000	Portion of support budget	Program Delivery	✔	B3901
Enacted	2007-08	2007-08	0540-001-0005	CS	$113	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3901
Enacted	2008-09	2008-09	0540-001-0005	BA	$4,000	Portion of support budget	Program Delivery	✔	B3901
Enacted	2009-10	2009-10	0540-001-0005	BA	$4,000	Portion of support budget	Program Delivery	✔	B3901
Enacted	2010-11	2010-11	0540-001-0005	BA	$10,000	Portion of support budget	Program Delivery	✔	B3901
Enacted	2000-01	2011-12	0540-101-0005	BA	($1,886,800)	Project that enjoys joint sponsorship in County of Sonoma: Reappropriation (decrease)	County of Sonoma		B3902
Enacted	2013-14	2013-14	0540-001-0005	BA	$13,984	Portion of support budget	Program Delivery	✔	B3901
Enacted	2000-01	2016-17	0540-101-0005	BA	$1,886,800	Project that enjoys joint sponsorship in County of Sonoma: Reappropriation (increase)	County of Sonoma		B3902
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$31,529	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)

Enacted Total: $1,989,529

Balance for Sonoma County conservation and water recycling: $0

Section: PRC § 5096.310 (z)

CNRA

Allocation: San Benito Community Center

Section/Subsection: PRC § 5096.310 (z)/(4) reference 1

Allocation: $100,000

Statewide Set Asides:* $1,433

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

Statewide, requiring appropriation (yellow): $681

Statewide, not requiring appropriation (green): $752

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($231)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($231)

Support: '05-06 $231

Section: PRC § 5096.310 (z) (4) reference 1
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	0540-101-0005	BA	$94,700	San Benito Community Center	San Benito Community Center		B3912
Enacted	2005-06	2005-06	0540-001-0005	BA	$1,000	Portion of support budget	Program Delivery	✔	B3911
Enacted	2005-06	2005-06	0540-001-0005	CS	($9)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3911
Enacted	2007-08	2007-08	0540-001-0005	BA	$1,000	Portion of support budget	Program Delivery	✔	B3911
Enacted	2000-01	2011-12	0540-101-0005	BA	($94,700)	San Benito Community Center: Reappropriation (decrease)	San Benito Community Center		B3912
Enacted	2013-14	2013-14	0540-001-0005	BA	$231	Portion of support budget	Program Delivery	✔	B3911
Enacted	2000-01	2016-17	0540-101-0005	BA	$94,700	San Benito Community Center: Reappropriation (increase)	San Benito Community Center		B3912
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$1,876	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)

Enacted Total: $98,798

Balance for San Benito Community Center: $0

Section: PRC § 5096.310 (z)

CNRA

Allocation: San Benito Veterans Park

Section/Subsection: PRC § 5096.310 (z)/(4) reference 2

Allocation: $100,000

Statewide Set Asides:* $1,433

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

Statewide, requiring appropriation (yellow): $681

Statewide, not requiring appropriation (green): $752

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($231)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($231)

Support: '05-06 $231

Section: PRC § 5096.310 (z) (4) reference 2
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	0540-101-0005	BA	$94,400	San Benito veterans park	San Benito veterans park		B3922
Enacted	2005-06	2005-06	0540-001-0005	BA	$1,000	Portion of support budget	Program Delivery	✔	B3921
Enacted	2005-06	2005-06	0540-001-0005	CS	($9)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3921
Enacted	2007-08	2007-08	0540-001-0005	BA	$1,000	Portion of support budget	Program Delivery	✔	B3921
Enacted	2000-01	2011-12	0540-101-0005	BA	($94,400)	San Benito veterans park: Reappropriation (decrease)	San Benito veterans park		B3922
Enacted	2013-14	2013-14	0540-001-0005	BA	$231	Portion of support budget	Program Delivery	✔	B3921
Enacted	2000-01	2016-17	0540-101-0005	BA	$94,400	San Benito veterans park: Reappropriation (increase)	San Benito veterans park		B3922
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$2,176	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)

Enacted Total: $98,798

Balance for San Benito Veterans Park: $0

Section: PRC § 5096.310 (z)

CNRA

Allocation: Galt Community Center

Section/Subsection: PRC § 5096.310 (z)/(4) reference 3

Allocation: $500,000

Statewide Set Asides:* $7,167

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

Statewide, requiring appropriation (yellow): $2,405

Statewide, not requiring appropriation (green): $4,762

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($2,920)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($2,920)

Support: '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: PRC § 5096.310 (z) (4) reference 3
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	0540-101-0005	BA	$471,700	Galt Community Center	Galt Community Center		B3932
Enacted	2000-01	2000-01	0540-001-0005	BA	$1,000	Portion of support budget	Program Delivery	✔	B3931
Enacted	2001-02	2001-02	0540-001-0005	BA	$1,000	Portion of support budget	Program Delivery	✔	B3931
Enacted	2002-03	2002-03	0540-001-0005	BA	$1,000	Portion of support budget	Program Delivery	✔	B3931
Enacted	2003-04	2003-04	0540-001-0005	BA	$1,000	Portion of support budget	Program Delivery	✔	B3931
Enacted	2004-05	2004-05	0540-001-0005	BA	$1,000	Portion of support budget	Program Delivery	✔	B3931
Enacted	2004-05	2004-05	0540-001-0005	CS	$36	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3931
Enacted	2005-06	2005-06	0540-001-0005	BA	$1,000	Portion of support budget	Program Delivery	✔	B3931
Enacted	2005-06	2005-06	0540-001-0005	CS	($9)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3931
Enacted	2006-07	2006-07	0540-001-0005	BA	$1,000	Portion of support budget	Program Delivery	✔	B3931
Enacted	2006-07	2006-07	0540-001-0005	CS	$168	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3931
Enacted	2007-08	2007-08	0540-001-0005	BA	$1,000	Portion of support budget	Program Delivery	✔	B3931
Enacted	2007-08	2007-08	0540-001-0005	CS	$26	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3931
Enacted	2008-09	2008-09	0540-001-0005	BA	$1,000	Portion of support budget	Program Delivery	✔	B3931
Enacted	2009-10	2009-10	0540-001-0005	BA	$1,000	Portion of support budget	Program Delivery	✔	B3931
Enacted	2010-11	2010-11	0540-001-0005	BA	$5,000	Portion of support budget	Program Delivery	✔	B3931
Enacted	2000-01	2011-12	0540-101-0005	BA	($471,700)	Galt Community Center: Reappropriation (decrease)	Galt Community Center		B3932
Enacted	2013-14	2013-14	0540-001-0005	BA	$698	Portion of support budget	Program Delivery	✔	B3931
Enacted	2000-01	2016-17	0540-101-0005	BA	$471,700	Galt Community Center: Reappropriation (increase)	Galt Community Center		B3932
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$8,134	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)

Enacted Total: $495,753

Balance for Galt Community Center: $0

Section: PRC § 5096.310 (z)

CNRA

Allocation: Gilroy Community Center

Section/Subsection: PRC § 5096.310 (z)/(4) reference 4

Allocation: $400,000

Statewide Set Asides:* $5,734

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

Statewide, requiring appropriation (yellow): $1,724

Statewide, not requiring appropriation (green): $4,010

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($3,053)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($3,053)

Support: '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: PRC § 5096.310 (z) (4) reference 4
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	0540-101-0005	BA	$377,600	Gilroy Community Center	Gilroy Community Center		B3942
Enacted	2000-01	2000-01	0540-001-0005	BA	$1,000	Portion of support budget	Program Delivery	✔	B3941
Enacted	2001-02	2001-02	0540-001-0005	BA	$1,000	Portion of support budget	Program Delivery	✔	B3941
Enacted	2002-03	2002-03	0540-001-0005	BA	$1,000	Portion of support budget	Program Delivery	✔	B3941
Enacted	2003-04	2003-04	0540-001-0005	BA	$1,000	Portion of support budget	Program Delivery	✔	B3941
Enacted	2004-05	2004-05	0540-001-0005	BA	$1,000	Portion of support budget	Program Delivery	✔	B3941
Enacted	2004-05	2004-05	0540-001-0005	CS	$36	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3941
Enacted	2005-06	2005-06	0540-001-0005	BA	$1,000	Portion of support budget	Program Delivery	✔	B3941
Enacted	2005-06	2005-06	0540-001-0005	CS	($9)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3941
Enacted	2006-07	2006-07	0540-001-0005	BA	$1,000	Portion of support budget	Program Delivery	✔	B3941
Enacted	2006-07	2006-07	0540-001-0005	CS	$168	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3941
Enacted	2007-08	2007-08	0540-001-0005	BA	$1,000	Portion of support budget	Program Delivery	✔	B3941
Enacted	2007-08	2007-08	0540-001-0005	CS	$26	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3941
Enacted	2008-09	2008-09	0540-001-0005	BA	$1,000	Portion of support budget	Program Delivery	✔	B3941
Enacted	2009-10	2009-10	0540-001-0005	BA	$1,000	Portion of support budget	Program Delivery	✔	B3941
Enacted	2010-11	2010-11	0540-001-0005	BA	$2,000	Portion of support budget	Program Delivery	✔	B3941
Enacted	2000-01	2011-12	0540-101-0005	BA	($377,600)	Gilroy Community Center: Reappropriation (decrease)	Gilroy Community Center		B3942
Enacted	2013-14	2013-14	0540-001-0005	BA	$831	Portion of support budget	Program Delivery	✔	B3941
Enacted	2000-01	2016-17	0540-101-0005	BA	$377,600	Gilroy Community Center: Reappropriation (increase)	Gilroy Community Center		B3942
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$6,667	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)

Enacted Total: $397,319

Balance for Gilroy Community Center: $0

Section: PRC § 5096.310 (z)

CNRA

Allocation: Camp Arroyo

Section/Subsection: PRC § 5096.310 (z)/(5)

Allocation: $2,000,000

Statewide Set Asides:* $26,670

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

Statewide, requiring appropriation (yellow): $8,621

Statewide, not requiring appropriation (green): $18,049

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($17,064)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($17,064)

Support: '00-01 $4,000; '01-02 $207; '02-03 $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: PRC § 5096.310 (z) (5)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	0540-101-0005	BA	$1,886,800	Camp Arroyo in Alameda County	Camp Arroyo		B3952
Enacted	2000-01	2000-01	0540-001-0005	BA	$4,000	Portion of support budget	Program Delivery	✔	B3951
Enacted	2001-02	2001-02	0540-001-0005	BA	$4,000	Portion of support budget	Program Delivery	✔	B3951
Enacted	2002-03	2002-03	0540-001-0005	BA	$4,000	Portion of support budget	Program Delivery	✔	B3951
Enacted	2003-04	2003-04	0540-001-0005	BA	$5,000	Portion of support budget	Program Delivery	✔	B3951
Enacted	2004-05	2004-05	0540-001-0005	BA	$5,000	Portion of support budget	Program Delivery	✔	B3951
Enacted	2004-05	2004-05	0540-001-0005	CS	$182	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3951
Enacted	2005-06	2005-06	0540-001-0005	BA	$5,000	Portion of support budget	Program Delivery	✔	B3951
Enacted	2005-06	2005-06	0540-001-0005	CS	($44)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3951
Enacted	2006-07	2006-07	0540-001-0005	BA	$5,000	Portion of support budget	Program Delivery	✔	B3951
Enacted	2006-07	2006-07	0540-001-0005	CS	$841	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3951
Enacted	2007-08	2007-08	0540-001-0005	BA	$5,000	Portion of support budget	Program Delivery	✔	B3951
Enacted	2007-08	2007-08	0540-001-0005	CS	$114	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3951
Enacted	2008-09	2008-09	0540-001-0005	BA	$5,000	Portion of support budget	Program Delivery	✔	B3951
Enacted	2009-10	2009-10	0540-001-0005	BA	$5,000	Portion of support budget	Program Delivery	✔	B3951
Enacted	2010-11	2010-11	0540-001-0005	BA	$9,000	Portion of support budget	Program Delivery	✔	B3951
Enacted	2000-01	2011-12	0540-101-0005	BA	($1,886,800)	Camp Arroyo in Alameda County: Reappropriation (decrease)	Camp Arroyo		B3952
Enacted	2013-14	2013-14	0540-001-0005	BA	$14,972	Portion of support budget	Program Delivery	✔	B3951
Enacted	2000-01	2016-17	0540-101-0005	BA	$1,886,800	Camp Arroyo in Alameda County: Reappropriation (increase)	Camp Arroyo		B3952
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$31,529	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)

Enacted Total: $1,990,394

Balance for Camp Arroyo: $0

Section: PRC § 5096.310 (z)

CNRA

Allocation: Wildhaven Center

Section/Subsection: PRC § 5096.310 (z)/(6)

Allocation: $1,000,000

Statewide Set Asides:* $14,334

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

Statewide, requiring appropriation (yellow): $4,810

Statewide, not requiring appropriation (green): $9,524

DPR admin: $0

DPR audits: $0

Future Year Obligations: ($7,734)

Outyear Support commitments: $0

Outyear Local Asst. commitments: $0

Cap. Outlay $ to complete started projects: $0

Natural Reversions: ($7,734)

Support: '00-01 $2,000; '01-02 $103; '02-03 $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: PRC § 5096.310 (z) (6)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	Program Purpose	Prog delivery?	Agency Use
Enacted	2000-01	2000-01	0540-101-0005	BA	$943,400	Construct rehab center at Wildhaven Center	Wildhaven Center		B3962
Enacted	2000-01	2000-01	0540-001-0005	BA	$2,000	Portion of support budget	Program Delivery	✔	B3961
Enacted	2001-02	2001-02	0540-001-0005	BA	$2,000	Portion of support budget	Program Delivery	✔	B3961
Enacted	2002-03	2002-03	0540-001-0005	BA	$2,000	Portion of support budget	Program Delivery	✔	B3961
Enacted	2003-04	2003-04	0540-001-0005	BA	$2,000	Portion of support budget	Program Delivery	✔	B3961
Enacted	2004-05	2004-05	0540-001-0005	BA	$2,000	Portion of support budget	Program Delivery	✔	B3961
Enacted	2004-05	2004-05	0540-001-0005	CS	$73	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3961
Enacted	2005-06	2005-06	0540-001-0005	BA	$3,000	Portion of support budget	Program Delivery	✔	B3961
Enacted	2005-06	2005-06	0540-001-0005	CS	($26)	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3961
Enacted	2006-07	2006-07	0540-001-0005	BA	$2,000	Portion of support budget	Program Delivery	✔	B3961
Enacted	2006-07	2006-07	0540-001-0005	CS	$336	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3961
Enacted	2007-08	2007-08	0540-001-0005	BA	$2,000	Portion of support budget	Program Delivery	✔	B3961
Enacted	2007-08	2007-08	0540-001-0005	CS	$52	Portion of support budget: Control Section adjustment	Program Delivery	✔	B3961
Enacted	2008-09	2008-09	0540-001-0005	BA	$2,000	Portion of support budget	Program Delivery	✔	B3961
Enacted	2009-10	2009-10	0540-001-0005	BA	$2,000	Portion of support budget	Program Delivery	✔	B3961
Enacted	2010-11	2010-11	0540-001-0005	BA	$6,000	Portion of support budget	Program Delivery	✔	B3961
Enacted	2000-01	2011-12	0540-101-0005	BA	($943,400)	Construct rehab center at Wildhaven Center: Reappropriation (decrease)	Wildhaven Center		B3962
Enacted	2013-14	2013-14	0540-001-0005	BA	$6,781	Portion of support budget	Program Delivery	✔	B3961
Enacted	2000-01	2016-17	0540-101-0005	BA	$943,400	Construct rehab center at Wildhaven Center: Reappropriation (increase)	Wildhaven Center		B3962
Enacted	2021-22	2021-22	PRC 5096.3075	STAT (Bond)	$15,784	Transfer to 5096.310(v)(1)	Transfer allocation balance to 5096.310 (v)(1)

Enacted Total: $993,400

Balance for Wildhaven Center: $0

Summary for Section: z

Allocation:

$45,850,000

Set Asides:

$621,749

Outyears:

($531,926)

Nat. Reversions:

$45,760,176

Balance:

Enacted:

$45,760,176

Proposed:

Statewide Summary:

Allocation:

$2,100,000,000

SetAsides:

$37,152,095

Outyears:

($226,974,031)

Enacted/Proposed:

$2,306,574,296

Balance:

($16,752,359)

Enacted:

$2,306,574,296

Proposed:

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.