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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:

$0


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:

$0

Enacted:

$22,225,073

Proposed:

$0


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:

$0

Enacted:

$4,773,027

Proposed:

$0


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:

$0

Enacted:

$20,000,667

Proposed:

$0


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:

$0

Enacted:

$10,651,754

Proposed:

$0


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:

$0


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:

$0


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:

$0


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:

$0


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:

$0


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:

$0

Enacted:

$2,577,289

Proposed:

$0


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)<