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Proposition 1 Allocation Balance Report

as of January 22, 2024

Water Code 79700 et seq.

Prop 1 ABR Header
Chapter SubSection Department Program Allocation Prop 68
Reduction
Committed/
Proposed Appropriation
Statewide
Bond Costs
Allocation
Balance
Ch. 4 79708 Unspecified Statewide Bond Costs $0 $0 $47,945,000 ($47,945,000) $0
Ch. 5 79723 State Water Resources Control Board: Wastewater treatment projects $260,000,000 $0 $254,394,353 $5,200,000 $405,647
Ch. 5 79724(a)(1) State Water Resources Control Board: Public water system infrastructure improvements. $260,000,000 $0 $254,513,695 $5,200,000 $286,305
Ch. 6 79731(a) Baldwin Hills Conservancy: Multibenefit ecosystem and watershed protection and restoration projects. $10,000,000 $0 $9,678,852 $200,000 $121,148
Ch. 6 79731(b) California Tahoe Conservancy: Multibenefit ecosystem and watershed protection and restoration projects. $15,000,000 $0 $14,687,033 $300,000 $12,967
Ch. 6 79731(c) Coachella Valley Mountains Conservancy: Multibenefit ecosystem and watershed protection and restoration projects. $10,000,000 $0 $9,808,000 $200,000 ($8,000)(a)
Ch. 6 79731(d) Ocean Protection Council: Multibenefit ecosystem and watershed protection and restoration projects. $30,000,000 $0 $29,285,661 $600,000 $114,340
Ch. 6 79731(e) San Diego River Conservancy: Multibenefit ecosystem and watershed protection and restoration. $17,000,000 $0 $16,061,957 $340,000 $598,043
Ch. 6 79731(f) Rivers and Mountains Conservancy: Multibenefit ecosystem and watershed protection and restoration. $30,000,000 $0 $29,367,784 $600,000 $32,216
Ch. 6 79731(g) San Joaquin River Conservancy and Wildlife Conservation Board: Multibenefit ecosystem and watershed protection restoration $10,000,000 $0 $9,300,000 $200,000 $500,000
Ch. 6 79731(h) Santa Monica Mountains Conservancy: Multibenefit ecosystem and watershed protection and restoration. $30,000,000 $0 $28,716,746 $600,000 $683,254
Ch. 6 79731(i) Sierra Nevada Conservancy: Multibenefit ecosystem and watershed protection and restoration. $25,000,000 $0 $22,774,266 $500,000 $1,725,734
Ch. 6 79731(j) State Coastal Conservancy: Multibenefit ecosystem and watershed protection and restoration. $100,500,000 $0 $97,347,387 $2,010,000 $1,142,613
Ch. 6 79731(k) Sacramento-San Joaquin Delta Conservancy: Multibenefit ecosystem and watershed protection and restoration. $50,000,000 $0 $47,753,736 $1,000,000 $1,246,264
Ch. 6 79733 Wildlife Conservation Board: Enhanced stream flow. $200,000,000 $0 $192,646,690 $4,000,000 $3,353,310
Ch. 6 79735(a) Rivers and Mountains Conservancy: Projects to protect and enhance the Los Angeles River. $50,000,000 $0 $49,000,000 $1,000,000 $0
Ch. 6 79735(a) Santa Monica Mountains Conservancy: Projects to protect and enhance the Los Angeles River. $50,000,000 $0 $49,000,000 $1,000,000 $0
Ch. 6 79735(b)(1) Secretary for Natural Resources: Watershed and urban rivers enhancement. $20,000,000 $0 $19,475,084 $400,000 $124,916
Ch. 6 79736 California Department of Fish and Wildlife: Fulfill the obligations of the State of California $18,367,347 $0 $18,000,000 $367,347 $0
Ch. 6 79736 Department of Water Resources: Fulfill the obligations of the State of California $109,183,673 $0 $107,000,000 $2,183,673 $0
Ch. 6 79736 Secretary for Natural Resources: Fulfill the obligations of the State of California $347,448,980 $0 $340,264,233 $6,948,980 $235,767
Ch. 6 79737(a) California Department of Fish and Wildlife: Watershed restoration projects statewide $285,000,000 $0 $279,299,816 $5,700,000 $184
Ch. 6 79738(a) California Department of Fish and Wildlife: Water quality, ecosystem restoration and fish protection facilities $87,500,000 $0 $85,749,702 $1,750,000 $298
Ch. 7 79744 Department of Water Resources: Integrated Regional Water Management $510,000,000 $0 $499,799,573 $10,200,000 $427
Ch. 7 79746(a) Department of Water Resources: Urban and agricultural water conservation and water-use efficiency plans, projects, and programs. $100,000,000 $0 $98,000,000 $2,000,000 $0
Ch. 7 79747(a) State Water Resources Control Board: Multibenefit stormwater management projects $200,000,000 $0 $193,466,013 $4,000,000 $2,533,987
Ch. 8 79750(b) California Water Commission: Water storage projects that improve the operation of the state water system $2,700,000,000 $0 $2,646,000,000 $54,000,000 $0
Ch. 9 79765 Department of Water Resources: Water recycling and advanced treatment technology projects $100,000,000 $0 $96,377,266 $2,000,000 $1,622,734
Ch. 9 79765 State Water Resources Control Board: Water recycling and advanced treatment technology projects $625,000,000 $0 $607,197,594 $12,500,000 $5,302,406
Ch. 10 79771(a) State Water Resources Control Board: Projects to prevent or clean up the contamination of groundwater that serves or has served as a source of drinking water. $720,000,000 $0 $699,448,612 $14,400,000 $6,151,388
Ch. 10 79772 State Water Resources Control Board: Grants for treatment and remediation activities that prevent or reduce the contamination of groundwater that serves as a source of drinking water $80,000,000 $80,000,000 $0 $0 $0
Ch. 10 79775 Department of Water Resources: Projects that develop and implement groundwater plans and projects in accordance with groundwater planning requirements established under Division 6 (commencing with Section 10000). $100,000,000 $0 $97,969,447 $2,000,000 $30,553
Ch. 11 79780 Department of Water Resources and Central Valley Flood Protection Board: Statewide flood management projects and activities $100,000,000 $0 $97,400,000 $2,000,000 $600,000
Ch. 11 79781(a-d) Department of Water Resources and Central Valley Flood Protection Board: Reduce the risk of levee failure and flood in the Delta $295,000,000 $0 $289,100,000 $5,900,000 $0
Ch. 12 79785 et seq. Unspecified: Portion of Statewide bond cost funds that are continuously appropriated. $0 $0 $101,355,000 ($101,355,000) $0
Total Appropriations: $7,545,000,000 $80,000,000(1) $7,438,183,500 $0 $26,816,500

(1)Prop 68 reduction by voter mandate for WC 79772

(a)The negative allocation will be addressed once natural reversion amounts are provided by agency.

Prop. 1: Bond Allocation Balance Report

(Amounts Are in Whole Dollars)

Chapter 4

General Provisions - Statewide Bond Costs

Dept: Unspecified

Program: Statewide Bond Costs

Water Code: 79708(a)


Portion of Statewide bond cost funds that require Legislative approval. These monies are authorized to DWR and CNRA to fund the independent audit of expenditures pursuant to this Water Code Division. This also allows for the Natural Resources Agency to publish a list of all program and project expenditures pursuant to this Division not less than annually, in written form, and to post an electronic form of the list on the Natural Resources Agency Internet Web site.


Program Allocation: $0

Statewide Bond Costs: $0

Available for Appropriations: $0

Chapter 04 79708(a)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2015-16 2015-16 0540-001-6083 (1) Budget Act $189,000 Res Agy - Support Budget - Proposition 1 Oversight Statewide
Enacted 2015-16 2015-16 0540-001-6083 (1) Control Section Adjustment $8,000 Res Agy - Support Budget - Proposition 1 Oversight - Control Section Adjustments Statewide
Enacted 2015-16 2015-16 3860-001-6083 (1) Budget Act $627,000 DWR - Support Budget - Statewide Bond Costs Statewide
Enacted 2015-16 2017-18 0540-001-6083 (1) Natural Reversion ($180,067) Res Agy - Support Budget - Proposition 1 Oversight - Reversion Statewide
Enacted 2016-17 2016-17 0540-001-6083 (1) Budget Act $202,000 Res Agy - Support Budget - Proposition 1 Oversight Statewide
Enacted 2016-17 2016-17 0540-001-6083 (1) Control Section Adjustment $5,000 Res Agy - Support Budget - Proposition 1 Oversight - Control Section Adjustments Statewide
Enacted 2016-17 2016-17 0540-001-6083 (1) Budget Act ($207,000) Res Agy - Support Budget - Proposition 1 Oversight - Reappropriation (Decrease) Statewide
Enacted 2016-17 2016-17 3860-001-6083 (1) Budget Act $1,210,000 DWR - Support Budget - Statewide Bond Costs Statewide
Enacted 2016-17 2016-17 3860-001-6083 (1) Control Section Adjustment $52,000 DWR - Support Budget - Statewide Bond Costs - Control Section Adjustments Statewide
Enacted 2016-17 2019-20 0540-001-6083 (1) Budget Act $207,000 Res Agy - Support Budget - Proposition 1 Oversight - Reappropriation (Increase) Statewide
Enacted 2016-17 2020-21 3860-001-6083 (1) Natural Reversion ($913,352) DWR - Support Budget - Statewide Bond Costs - Reversion Statewide
Enacted 2017-18 2017-18 0540-001-6083 (1) Budget Act $271,000 Res Agy - Support Budget - Proposition 1 Oversight Statewide
Enacted 2017-18 2017-18 0540-001-6083 (1) Control Section Adjustment $6,000 Res Agy - Support Budget - Proposition 1 Oversight - Control Section Adjustments Statewide
Enacted 2017-18 2017-18 3860-001-6083 (1) Budget Act $1,265,000 DWR - Support Budget - Statewide Bond Costs Statewide
Enacted 2017-18 2017-18 3860-001-6083 (1) Control Section Adjustment $71,000 DWR - Support Budget - Statewide Bond Costs - Control Section Adjustments Statewide
Enacted 2017-18 2019-20 0540-001-6083 (1) Natural Reversion ($20,420) Res Agy - Support Budget - Proposition 1 Oversight - Reversion Statewide
Enacted 2018-19 2018-19 0540-001-6083 (1) Budget Act $817,000 Res Agy - Support Budget - Proposition 1 Oversight Statewide
Enacted 2018-19 2018-19 0540-001-6083 (1) Control Section Adjustment $20,000 Res Agy - Support Budget - Proposition 1 Oversight - Control Section Adjustments Statewide
Enacted 2018-19 2018-19 3860-001-6083 (1) Budget Act $1,328,000 DWR - Support Budget - Statewide Bond Costs Statewide
Enacted 2018-19 2018-19 3860-001-6083 (1) Control Section Adjustment $38,000 DWR - Support Budget - Statewide Bond Costs - Control Section Adjustments Statewide
Enacted 2018-19 2018-19 3860-501-6083 Special Legislation $358,000 Statewide Bond Costs - Supplemental Pension Payments Statewide
Enacted 2018-19 2020-21 3860-001-6083 (1) Natural Reversion ($892,912) DWR - Support Budget - Statewide Bond Costs - Reversion Statewide
Enacted 2019-20 2019-20 0540-001-6083 (1) Budget Act $845,000 Res Agy - Support Budget - Proposition 1 Oversight Statewide
Enacted 2019-20 2019-20 0540-001-6083 (1) Control Section Adjustment $22,000 Res Agy - Support Budget - Proposition 1 Oversight - Control Section Adjustments Statewide
Enacted 2019-20 2019-20 3860-001-6083 (1) Budget Act $1,517,000 DWR - Support Budget - Statewide Bond Costs Statewide
Enacted 2019-20 2019-20 3860-001-6083 (1) Control Section Adjustment $49,000 DWR - Support Budget - Statewide Bond Costs - Control Section Adjustments Statewide
Enacted 2019-20 2019-20 3860-501-6083 Special Legislation $692,000 Statewide Bond Costs - Supplemental Pension Payments Statewide
Enacted 2019-20 2021-22 0540-001-6083 (1) Natural Reversion ($87,430) Res Agy - Support Budget - Proposition 1 Oversight - Reversion Statewide
Enacted 2020-21 2020-21 0540-001-6083 (1) Budget Act $1,257,000 Res Agy - Support Budget - Proposition 1 Oversight Statewide
Enacted 2020-21 2020-21 0540-001-6083 (1) Control Section Adjustment $2,000 Res Agy - Support Budget - Proposition 1 Oversight - Control Section Adjustments Statewide
Enacted 2020-21 2020-21 3790-001-6083 (1) Budget Act $285,000 Parks - Statewide Bond Costs Statewide
Enacted 2020-21 2020-21 3860-001-6083 (1) Budget Act $2,678,000 DWR - Support Budget - Statewide Bond Costs Statewide
Enacted 2020-21 2020-21 3860-001-6083 (1) Control Section Adjustment ($223,000) DWR - Support Budget - Statewide Bond Costs - Control Section Adjustments Statewide
Enacted 2020-21 2022-23 0540-001-6083 (1) Natural Reversion ($44,971) Res Agy - Support Budget - Proposition 1 Oversight - Reversion Statewide
Enacted 2020-21 2022-23 3790-001-6083 (1) Natural Reversion ($45,756) Parks - Statewide Bond Costs - Reversion Statewide
Enacted 2021-22 2021-22 0540-001-6083 (1) Budget Act $1,320,000 Res Agy - Support Budget - Proposition 1 Oversight Statewide
Enacted 2021-22 2021-22 0540-001-6083 (1) Control Section Adjustment $21,000 Res Agy - Support Budget - Proposition 1 Oversight - Control Section Adjustment Statewide
Enacted 2021-22 2021-22 3790-001-6083 (1) Budget Act $285,000 Parks - Statewide Bond Costs Statewide
Enacted 2021-22 2021-22 3860-001-6083 (1) Budget Act $2,587,000 DWR - Support Budget - Statewide Bond Costs Statewide
Enacted 2021-22 2021-22 3860-001-6083 (1) Control Section Adjustment $91,000 DWR - Support Budget - Statewide Bond Costs - Control Section Adjustments Statewide
Enacted 2022-23 2022-23 0540-001-6083 (1) Budget Act $1,710,000 Res Agy - Support Budget - Proposition 1 Oversight Statewide
Enacted 2022-23 2022-23 3790-001-6083 (1) Budget Act $86,000 Parks - Statewide Bond Costs Statewide
Enacted 2022-23 2022-23 3860-001-6083 (1) Budget Act $2,704,000 DWR - Support Budget - Statewide Bond Costs Statewide
Enacted 2023-24 2023-24 0540-001-6083 (1) Budget Act $1,757,000 Res Agy - Support Budget - Proposition 1 Oversight Statewide
Enacted 2023-24 2023-24 0540-001-6083 (1) Control Section Adjustment $9,000 Res Agy - Support Budget - Proposition 1 Oversight - Control Section Adjustment Statewide
Enacted 2023-24 2023-24 3790-001-6083 (1) Budget Act $88,000 Parks - Statewide Bond Costs Statewide
Enacted 2023-24 2023-24 3860-001-6083 (1) Budget Act $2,704,000 DWR - Support Budget - Statewide Bond Costs Statewide

Enacted Total: $24,768,091

Chapter 04 79708(a)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Proposed 2024-25 2024-25 0540-001-6083 (1) Budget Act $1,811,000 Res Agy - Support Budget - Proposition 1 Oversight Statewide
Proposed 2024-25 2024-25 3790-001-6083 (1) Budget Act $90,000 Parks - Statewide Bond Costs Statewide
Proposed 2024-25 2024-25 3860-001-6083 (1) Budget Act $2,704,000 DWR - Support Budget - Statewide Bond Costs Statewide

Proposed Total: $4,605,000

Total: $29,373,091


Summary for Chapter 4 General Provisions - Statewide Bond Costs

Legislatively Enacted/Proposed Statewide Bond Cost: $29,373,091


Chapter 5

Clean, Safe and Reliable Drinking Water

Dept: State Water Resources Control Board

Program: State Water Pollution Control Revolving Fund - Wastewater Treatment Projects

Water Code: 79723


Grants for wastewater treatment projects. Priority shall be given to projects that serve disadvantaged communities, and to projects that address public health hazards. Projects may include, but are not limited to, projects that identify, plan, design, and implement regional mechanisms to consolidate wastewater systems or provide affordable treatment technologies.


Program Allocation: $260,000,000

Statewide Bond Costs: $5,200,000

Available for Appropriations: $254,800,000

Chapter 05 79723
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2014-15 2014-15 3940-001-6083 (1) Special Legislation $1,300,000 SWRCB - Support Budget - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Program Delivery Program Delivery
Enacted 2014-15 2014-15 3940-101-6083 Budget Act ($65,000,000) SWRCB - Local Assistance - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Reappropriation (Decrease) Project(s)
Enacted 2014-15 2014-15 3940-101-6083 Special Legislation $65,000,000 SWRCB - Local Assistance - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects Project(s)
Enacted 2014-15 2017-18 3940-001-6083 (1) Natural Reversion ($168,660) SWRCB - Support Budget - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Program Delivery - Reversion Program Delivery
Enacted 2014-15 2018-19 3940-101-6083 Budget Act ($65,000,000) SWRCB - Local Assistance - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Reappropriation (Decrease) Project(s)
Enacted 2014-15 2018-19 3940-101-6083 Budget Act $65,000,000 SWRCB - Local Assistance - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Reappropriation (Increase) Project(s)
Enacted 2014-15 2021-22 3940-101-6083 Budget Act $65,000,000 SWRCB - Local Assistance - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Reappropriation (Increase) Project(s)
Enacted 2015-16 2015-16 3940-001-6083 (1) Budget Act $1,193,000 SWRCB - Support Budget - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Program Delivery Program Delivery
Enacted 2015-16 2015-16 3940-101-6083 (1) Budget Act $157,200,000 SWRCB - Local Assistance - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects Project(s)
Enacted 2015-16 2015-16 3940-101-6083 (1) Budget Act ($157,200,000) SWRCB - Local Assistance - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2018-19 3940-101-6083 (1) Budget Act ($157,200,000) SWRCB - Local Assistance - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2018-19 3940-101-6083 (1) Budget Act $157,200,000 SWRCB - Local Assistance - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Reappropriation (Increase) Project(s)
Enacted 2015-16 2020-21 3940-001-6083 (1) Natural Reversion ($184,681) SWRCB - Support Budget - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Program Delivery - Reversion Program Delivery
Enacted 2015-16 2021-22 3940-101-6083 (1) Budget Act $157,200,000 SWRCB - Local Assistance - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Reappropriation (Increase) Project(s)
Enacted 2016-17 2016-17 3940-001-6083 (1) Budget Act $2,451,000 SWRCB - Support Budget - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Program Delivery Program Delivery
Enacted 2016-17 2018-19 3940-001-6083 (1) Budget Act ($1,000,000) SWRCB - Support Budget - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Program Delivery - Reversion Program Delivery
Enacted 2016-17 2020-21 3940-001-6083 (1) Natural Reversion ($530,906) SWRCB - Support Budget - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Program Delivery - Reversion Program Delivery
Enacted 2017-18 2017-18 3940-001-6083 (1) Budget Act $2,451,000 SWRCB - Support Budget - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Program Delivery Program Delivery
Enacted 2017-18 2019-20 3940-001-6083 (1) Natural Reversion ($1,293,566) SWRCB - Support Budget - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Program Delivery - Reversion Program Delivery
Enacted 2018-19 2018-19 3940-001-6083 (1) $371,000 SWRCB - Support Budget - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Program Delivery Program Delivery
Enacted 2018-19 2018-19 3940-001-6083 (1) Budget Act $2,016,000 SWRCB - Support Budget - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Program Delivery Program Delivery
Enacted 2018-19 2018-19 3940-001-6083 (1) Control Section Adjustment $139,000 SWRCB - Support Budget - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2018-19 2018-19 3940-001-6083 (1) Natural Reversion ($478) SWRCB - Support Budget - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Program Delivery - Reversion Program Delivery
Enacted 2019-20 2019-20 3940-001-6083 (1) $129,000 SWRCB - Support Budget - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Program Delivery Program Delivery
Enacted 2019-20 2019-20 3940-001-6083 (1) Budget Act $1,823,000 SWRCB - Support Budget - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Program Delivery Program Delivery
Enacted 2019-20 2019-20 3940-001-6083 (1) Control Section Adjustment $137,000 SWRCB - Support Budget - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2019-20 2019-20 3940-101-6083 (1) Budget Act $19,600,000 SWRCB - Local Assistance - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects Project(s)
Enacted 2019-20 2019-20 3940-101-6083 (1) Budget Act ($19,600,000) SWRCB - Local Assistance - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Reappropriation (Decrease) Project(s)
Enacted 2019-20 2021-22 3940-001-6083 (1) Natural Reversion ($283,355) SWRCB - Support Budget - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Program Delivery - Reversion Program Delivery
Enacted 2019-20 2022-23 3940-101-6083 (1) Budget Act $19,600,000 SWRCB - Local Assistance - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Reappropriation (Increase) Project(s)
Enacted 2020-21 2020-21 3940-001-6083 (1) Budget Act $2,177,000 SWRCB - Support Budget - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Program Delivery Program Delivery
Enacted 2020-21 2020-21 3940-001-6083 (1) Control Section Adjustment ($177,000) SWRCB - Support Budget - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2021-22 2021-22 3940-001-6083 (1) Budget Act $1,977,000 SWRCB - Support Budget - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Program Delivery Program Delivery
Enacted 2022-23 2022-23 3940-001-6083 (1) Budget Act $23,000 SWRCB - Support Budget - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Program Delivery Program Delivery
Enacted 2023-24 2023-24 3940-001-6083 (1) Budget Act $23,000 SWRCB - Support Budget - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Program Delivery Program Delivery

Enacted Total: $254,371,353

Chapter 05 79723
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Proposed 2014-15 2021-22 3940-101-6083 Control Section Adjustment ($65,000,000) SWRCB - Local Assistance - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Reappropriation (Decrease) Project(s)
Proposed 2014-15 2023-24 3940-101-6083 Control Section Adjustment $65,000,000 SWRCB - Local Assistance - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Reappropriation (Increase) Project(s)
Proposed 2015-16 2021-22 3940-101-6083 (1) Control Section Adjustment ($157,200,000) SWRCB - Local Assistance - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Reappropriation (Decrease) Project(s)
Proposed 2015-16 2023-24 3940-101-6083 (1) Control Section Adjustment $157,200,000 SWRCB - Local Assistance - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Reappropriation (Increase) Project(s)
Proposed 2024-25 2024-25 3940-001-6083 (1) Budget Act $23,000 SWRCB - Support Budget - State Water Pollution Control Revolving Fund - Wastewater Treatment Projects - Program Delivery Program Delivery

Proposed Total: $23,000

Total: $254,394,353

Balance for State Water Resources Control Board State Water Pollution Control Revolving Fund - Wastewater Treatment Projects: $405,647

Dept: State Water Resources Control Board

Program: Water System Infrastructure Improvements - Safe Drinking Water Grant Program

Water Code: 79724(a)(1)


Grants and loans for public water system infrastructure improvements and related actions to meet safe drinking water standards, ensure affordable drinking water, or both. Priority shall be given to projects that provide treatment for contamination or access to an alternate drinking water source or sources for small community water systems or state small water systems in disadvantaged communities whose drinking water source is impaired by chemical and nitrate contaminants and other health hazards identified by the state board.


Program Allocation: $260,000,000

Statewide Bond Costs: $5,200,000

Available for Appropriations: $254,800,000

Chapter 05 79724(a)(1)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2014-15 2014-15 3940-001-6083 (1) Special Legislation $1,690,000 SWRCB - Support Budget - Water System Infrastructure Improvements - Safe Drinking Water - Program Delivery Program Delivery
Enacted 2014-15 2014-15 3940-101-6083 Budget Act ($67,500,000) SWRCB - Local Assistance - Water System Infrastructure Improvements - Safe Drinking Water - Reappropriation (Decrease) Project(s)
Enacted 2014-15 2014-15 3940-101-6083 Special Legislation $67,500,000 SWRCB - Local Assistance - Water System Infrastructure Improvements - Safe Drinking Water Project(s)
Enacted 2014-15 2017-18 3940-001-6083 (1) Natural Reversion ($128,641) SWRCB - Support Budget - Water System Infrastructure Improvements - Safe Drinking Water - Program Delivery - Reversion Program Delivery
Enacted 2014-15 2018-19 3940-101-6083 Budget Act ($67,500,000) SWRCB - Local Assistance - Water System Infrastructure Improvements - Safe Drinking Water - Reappropriation (Decrease) Project(s)
Enacted 2014-15 2018-19 3940-101-6083 Budget Act $67,500,000 SWRCB - Local Assistance - Water System Infrastructure Improvements - Safe Drinking Water - Reappropriation (Increase) Project(s)
Enacted 2014-15 2021-22 3940-101-6083 Budget Act $67,500,000 SWRCB - Local Assistance - Water System Infrastructure Improvements - Safe Drinking Water - Reappropriation (Increase) Project(s)
Enacted 2015-16 2015-16 3940-001-6083 (1) Budget Act $1,000,000 SWRCB - Support Budget - Water System Infrastructure Improvements - Safe Drinking Water - Program Delivery Program Delivery
Enacted 2015-16 2015-16 3940-101-6083 (1) Budget Act $174,300,000 SWRCB - Local Assistance - Water System Infrastructure Improvements - Safe Drinking Water Project(s)
Enacted 2015-16 2015-16 3940-101-6083 (1) Budget Act ($174,300,000) SWRCB - Local Assistance - Water System Infrastructure Improvements - Safe Drinking Water - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2018-19 3940-101-6083 (1) Budget Act ($174,300,000) SWRCB - Local Assistance - Water System Infrastructure Improvements - Safe Drinking Water - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2018-19 3940-101-6083 (1) Budget Act $174,300,000 SWRCB - Local Assistance - Water System Infrastructure Improvements - Safe Drinking Water - Reappropriation (Increase) Project(s)
Enacted 2015-16 2020-21 3940-001-6083 (1) Natural Reversion ($281,614) SWRCB - Support Budget - Water System Infrastructure Improvements - Safe Drinking Water - Program Delivery - Reversion Program Delivery
Enacted 2015-16 2021-22 3940-101-6083 (1) Budget Act $174,300,000 SWRCB - Local Assistance - Water System Infrastructure Improvements - Safe Drinking Water - Reappropriation (Increase) Project(s)
Enacted 2016-17 2016-17 3940-001-6083 (1) Budget Act $3,033,000 SWRCB - Support Budget - Water System Infrastructure Improvements - Safe Drinking Water - Program Delivery Program Delivery
Enacted 2016-17 2018-19 3940-001-6083 (1) Budget Act ($1,500,000) SWRCB - Support Budget - Water System Infrastructure Improvements - Safe Drinking Water - Program Delivery - Reversion Program Delivery
Enacted 2016-17 2020-21 3940-001-6083 (1) Natural Reversion ($770,209) SWRCB - Support Budget - Water System Infrastructure Improvements - Safe Drinking Water - Program Delivery - Reversion Program Delivery
Enacted 2017-18 2017-18 3940-001-6083 (1) Budget Act $3,033,000 SWRCB - Support Budget - Water System Infrastructure Improvements - Safe Drinking Water - Program Delivery Program Delivery
Enacted 2017-18 2019-20 3940-001-6083 (1) Natural Reversion ($1,735,519) SWRCB - Support Budget - Water System Infrastructure Improvements - Safe Drinking Water - Program Delivery - Reversion Program Delivery
Enacted 2018-19 2018-19 3940-001-6083 (1) Budget Act $1,729,000 SWRCB - Support Budget - Water System Infrastructure Improvements - Safe Drinking Water - Program Delivery Program Delivery
Enacted 2018-19 2018-19 3940-001-6083 (1) Control Section Adjustment $106,000 SWRCB - Support Budget - Water System Infrastructure Improvements - Safe Drinking Water - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2018-19 2018-19 3940-001-6083 (1) Natural Reversion ($749) SWRCB - Support Budget - Water System Infrastructure Improvements - Safe Drinking Water - Program Delivery - Reversion Program Delivery
Enacted 2019-20 2019-20 3940-001-6083 (1) $94,000 SWRCB - Support Budget - Water System Infrastructure Improvements - Safe Drinking Water - Program Delivery Program Delivery
Enacted 2019-20 2019-20 3940-001-6083 (1) Budget Act $1,292,000 SWRCB - Support Budget - Water System Infrastructure Improvements - Safe Drinking Water - Program Delivery Program Delivery
Enacted 2019-20 2019-20 3940-001-6083 (1) Control Section Adjustment $114,000 SWRCB - Support Budget - Water System Infrastructure Improvements - Safe Drinking Water - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2019-20 2021-22 3940-001-6083 (1) Natural Reversion ($286,571) SWRCB - Support Budget - Water System Infrastructure Improvements - Safe Drinking Water - Program Delivery - Reversion Program Delivery
Enacted 2020-21 2020-21 3940-001-6083 (1) Budget Act $1,614,000 SWRCB - Support Budget - Water System Infrastructure Improvements - Safe Drinking Water - Program Delivery Program Delivery
Enacted 2020-21 2020-21 3940-001-6083 (1) Control Section Adjustment ($114,000) SWRCB - Support Budget - Water System Infrastructure Improvements - Safe Drinking Water - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2021-22 2021-22 3940-001-6083 (1) Budget Act $1,422,000 SWRCB - Support Budget - Water System Infrastructure Improvements - Safe Drinking Water - Program Delivery Program Delivery
Enacted 2022-23 2022-23 3940-001-6083 (1) Budget Act $1,721,000 SWRCB - Support Budget - Water System Infrastructure Improvements - Safe Drinking Water - Program Delivery Program Delivery
Enacted 2023-24 2023-24 3940-001-6083 (1) Budget Act $683,000 SWRCB - Support Budget - Water System Infrastructure Improvements - Safe Drinking Water - Program Delivery Program Delivery

Enacted Total: $254,513,695

Chapter 05 79724(a)(1)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Proposed 2014-15 2021-22 3940-101-6083 Control Section Adjustment ($67,500,000) SWRCB - Local Assistance - Water System Infrastructure Improvements - Safe Drinking Water - Reappropriation (Decrease) Project(s)
Proposed 2014-15 2023-24 3940-101-6083 Control Section Adjustment $67,500,000 SWRCB - Local Assistance - Water System Infrastructure Improvements - Safe Drinking Water - Reappropriation (Increase) Project(s)
Proposed 2015-16 2021-22 3940-101-6083 (1) Control Section Adjustment ($174,300,000) SWRCB - Local Assistance - Water System Infrastructure Improvements - Safe Drinking Water - Reappropriation (Decrease) Project(s)
Proposed 2015-16 2023-24 3940-101-6083 (1) Control Section Adjustment $174,300,000 SWRCB - Local Assistance - Water System Infrastructure Improvements - Safe Drinking Water - Reappropriation (Increase) Project(s)

Proposed Total: $0

Total: $254,513,695

Balance for State Water Resources Control Board Water System Infrastructure Improvements - Safe Drinking Water Grant Program: $286,305


Summary for Chapter 5 Clean, Safe and Reliable Drinking Water

Allocation:

$520,000,000

Statewide Bond Costs:

$10,400,000

Enacted/Proposed:

$508,908,049

Balance:

$691,951


Chapter 6

Protecting Rivers, Lakes, Streams, Coastal Waters and Watersheds

Dept: Baldwin Hills Conservancy

Program: Ecosystem, Watershed Protection and Restoration

Water Code: 79731(a)


Multibenefit water quality, water supply, and watershed protection and restoration projects for the watersheds in and around the Baldwin Hills Conservancy Area.


Program Allocation: $10,000,000

Statewide Bond Costs: $200,000

Available for Appropriations: $9,800,000

Chapter 06 79731(a)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2015-16 2015-16 3835-001-6083 (1) Budget Act $100,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery Program Delivery
Enacted 2015-16 2015-16 3835-001-6083 (1) Control Section Adjustment $2,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2015-16 2015-16 3835-101-6083 (1) Budget Act $2,000,000 BHC - Local Assistance for Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2015-16 2015-16 3835-101-6083 (1) Budget Act ($2,000,000) BHC - Local Assistance for Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2017-18 3835-001-6083 (1) Natural Reversion ($74,962) BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery - Reversion Program Delivery
Enacted 2015-16 2018-19 3835-101-6083 (1) Budget Act ($2,000,000) BHC - Local Assistance for Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2018-19 3835-101-6083 (1) Budget Act $2,000,000 BHC - Local Assistance for Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2015-16 2021-22 3835-101-6083 (1) Budget Act $2,000,000 BHC - Local Assistance for Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2016-17 2016-17 3835-001-6083 (1) Budget Act $102,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery Program Delivery
Enacted 2016-17 2016-17 3835-001-6083 (1) Control Section Adjustment $4,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2016-17 2016-17 3835-101-6083 (1) Budget Act $2,000,000 BHC - Local Assistance for Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2016-17 2016-17 3835-101-6083 (1) Budget Act ($2,000,000) BHC - Local Assistance for Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2018-19 3835-001-6083 (1) Natural Reversion ($36,310) BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery - Reversion Program Delivery
Enacted 2016-17 2019-20 3835-101-6083 (1) Budget Act ($1,500,000) BHC - Local Assistance for Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2019-20 3835-101-6083 (1) Budget Act $2,000,000 BHC - Local Assistance for Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2016-17 2020-21 3835-101-6083 (1) Budget Act ($500,000) BHC - Local Assistance for Ecoystem, Watershed Protection and Restoration - Reversion Project(s)
Enacted 2016-17 2022-23 3835-101-6083 (1) Budget Act $1,500,000 BHC - Local Assistance for Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2017-18 2017-18 3835-001-6083 (1) Budget Act $103,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery Program Delivery
Enacted 2017-18 2017-18 3835-001-6083 (1) Control Section Adjustment $4,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2017-18 2017-18 3835-101-6083 (1) Budget Act $2,000,000 BHC - Local Assistance for Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2017-18 2017-18 3835-101-6083 (1) Budget Act ($2,000,000) BHC - Local Assistance for Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2019-20 3835-001-6083 (1) Natural Reversion ($26,785) BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery - Reversion Program Delivery
Enacted 2017-18 2020-21 3835-101-6083 (1) Budget Act $2,000,000 BHC - Local Assistance for Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2018-19 2018-19 3835-001-6083 (1) Budget Act $107,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery Program Delivery
Enacted 2018-19 2018-19 3835-001-6083 (1) Control Section Adjustment $4,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2018-19 2018-19 3835-101-6083 (1) Budget Act $2,000,000 BHC - Local Assistance for Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2018-19 2018-19 3835-101-6083 (1) Budget Act ($2,000,000) BHC - Local Assistance for Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2018-19 2020-21 3835-001-6083 (1) Natural Reversion ($44) BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery - Reversion Program Delivery
Enacted 2018-19 2020-21 3835-001-6083 (1) Budget Act ($23,000) BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery - Reversion Program Delivery
Enacted 2018-19 2021-22 3835-101-6083 (1) Budget Act $2,000,000 BHC - Local Assistance for Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2019-20 2019-20 3835-001-6083 (1) Budget Act $111,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery Program Delivery
Enacted 2019-20 2019-20 3835-001-6083 (1) Control Section Adjustment $5,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2019-20 2019-20 3835-101-6083 (1) Budget Act $1,300,000 BHC - Local Assistance for Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2019-20 2019-20 3835-101-6083 (1) Budget Act ($1,300,000) BHC - Local Assistance for Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2019-20 2020-21 3835-001-6083 (1) Budget Act ($40,000) BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery - Reversion Program Delivery
Enacted 2019-20 2021-22 3835-001-6083 (1) Natural Reversion ($37,047) BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery - Reversion Program Delivery
Enacted 2019-20 2022-23 3835-101-6083 (1) Budget Act $1,300,000 BHC - Local Assistance for Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2020-21 2020-21 3835-001-6083 (1) Budget Act $84,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Planning & Monitoring Planning/Monitoring
Enacted 2020-21 2020-21 3835-001-6083 (1) Control Section Adjustment ($1,000) BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2020-21 2020-21 3835-001-6083 (1) Control Section Adjustment ($83,000) BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Planning & Monitoring - Reappropriation (Decrease) Planning/Monitoring
Enacted 2020-21 2020-21 3835-001-6083 (1) Budget Act $27,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery Program Delivery
Enacted 2020-21 2020-21 3835-001-6083 (1) Control Section Adjustment ($27,000) BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2020-21 2022-23 3835-001-6083 (1) Control Section Adjustment $83,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Planning & Monitoring - Reappropriation (Increase) Planning/Monitoring
Enacted 2020-21 2022-23 3835-001-6083 (1) Control Section Adjustment $27,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2021-22 2021-22 3835-001-6083 (1) Budget Act $83,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Planning & Monitoring Planning/Monitoring
Enacted 2021-22 2021-22 3835-001-6083 (1) Control Section Adjustment $3,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2021-22 2021-22 3835-001-6083 (1) Control Section Adjustment ($86,000) BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Planning & Monitoring - Reappropriation (Decrease) Planning/Monitoring
Enacted 2021-22 2021-22 3835-001-6083 (1) Budget Act $27,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery Program Delivery
Enacted 2021-22 2021-22 3835-001-6083 (1) Control Section Adjustment ($27,000) BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2021-22 2022-23 3835-001-6083 (1) Control Section Adjustment $86,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Planning & Monitoring - Reappropriation (Increase) Planning/Monitoring
Enacted 2021-22 2022-23 3835-001-6083 (1) Control Section Adjustment $27,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2022-23 2022-23 3835-001-6083 (1) Budget Act $86,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Planning & Monitoring Planning/Monitoring
Enacted 2022-23 2022-23 3835-001-6083 (1) Control Section Adjustment $5,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2022-23 2022-23 3835-001-6083 (1) Control Section Adjustment ($86,000) BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Planning & Monitoring - Reappropriation (Decrease) Planning/Monitoring
Enacted 2022-23 2022-23 3835-001-6083 (1) Control Section Adjustment $86,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Planning & Monitoring - Reappropriation (Increase) Planning/Monitoring
Enacted 2022-23 2022-23 3835-001-6083 (1) Budget Act $27,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery Program Delivery
Enacted 2022-23 2022-23 3835-001-6083 (1) Control Section Adjustment ($27,000) BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2022-23 2022-23 3835-001-6083 (1) Control Section Adjustment $27,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2023-24 2023-24 3835-001-6083 (1) Budget Act $90,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Planning & Monitoring Planning/Monitoring
Enacted 2023-24 2023-24 3835-001-6083 (1) Budget Act $27,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery Program Delivery

Enacted Total: $9,561,852

Chapter 06 79731(a)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Proposed 2024-25 2024-25 3835-001-6083 (1) Budget Act $90,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Planning & Monitoring Planning/Monitoring
Proposed 2024-25 2024-25 3835-001-6083 (1) Budget Act $27,000 BHC - Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery Program Delivery

Proposed Total: $117,000

Total: $9,678,852

Balance for Baldwin Hills Conservancy Ecosystem, Watershed Protection and Restoration: $121,148

Dept: California Tahoe Conservancy

Program: Ecosystem, Watershed Protection and Restoration

Water Code: 79731(b)


Multibenefit water quality, water supply, and watershed protection and restoration projects for the watersheds in and around the California Tahoe Conservancy Area.


Program Allocation: $15,000,000

Statewide Bond Costs: $300,000

Available for Appropriations: $14,700,000

Chapter 06 79731(b)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2015-16 2015-16 3125-001-6083 (1) Budget Act $200,000 Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2015-16 2015-16 3125-001-6083 (1) Control Section Adjustment $4,000 Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2015-16 2015-16 3125-101-6083 (1) Budget Act $13,950,000 Tahoe Conservancy - Local Assistance - Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2015-16 2015-16 3125-101-6083 (1) Budget Act ($11,516,000) Tahoe Conservancy - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2017-18 3125-001-6083 (1) Natural Reversion ($62,979) Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Reversion Program Delivery
Enacted 2015-16 2018-19 3125-101-6083 (1) Budget Act ($1,395,000) Tahoe Conservancy - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reversion Project(s)
Enacted 2015-16 2019-20 3125-101-6083 (1) Budget Act ($1,039,000) Tahoe Conservancy - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reversion Project(s)
Enacted 2015-16 2020-21 3125-101-6083 (1) Control Section Adjustment ($11,516,000) Tahoe Conservancy - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2020-21 3125-101-6083 (1) Budget Act $11,516,000 Tahoe Conservancy - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2015-16 2022-23 3125-101-6083 (1) Control Section Adjustment $11,516,000 Tahoe Conservancy - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2016-17 2016-17 3125-001-6083 (1) Budget Act $205,000 Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2016-17 2016-17 3125-001-6083 (1) Control Section Adjustment $2,000 Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2016-17 2018-19 3125-001-6083 (1) Natural Reversion ($13,917) Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Reversion Program Delivery
Enacted 2017-18 2017-18 3125-001-6083 (1) Budget Act $156,000 Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2017-18 2017-18 3125-001-6083 (1) Control Section Adjustment $6,000 Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2017-18 2019-20 3125-001-6083 (1) Natural Reversion ($1,136) Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Reversion Program Delivery
Enacted 2018-19 2018-19 3125-001-6083 (1) Budget Act $615,000 Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2018-19 2018-19 3125-001-6083 (1) Control Section Adjustment $6,000 Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2018-19 2018-19 3125-001-6083 (1) Budget Act $157,000 Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2018-19 2018-19 3125-001-6083 (1) Control Section Adjustment $1,000 Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2018-19 2020-21 3125-001-6083 (1) Natural Reversion ($152,089) Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Planning & Monitoring - Reversion Planning/Monitoring
Enacted 2018-19 2020-21 3125-001-6083 (1) Natural Reversion ($81,705) Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Reversion Program Delivery
Enacted 2019-20 2019-20 3125-001-6083 (1) Budget Act $371,000 Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2019-20 2019-20 3125-001-6083 (1) Control Section Adjustment $8,000 Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2019-20 2019-20 3125-001-6083 (1) Budget Act $83,000 Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2019-20 2019-20 3125-001-6083 (1) Control Section Adjustment $1,000 Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2019-20 2019-20 3125-101-6083 (1) Budget Act $1,039,000 Tahoe Conservancy - Local Assistance - Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2019-20 2021-22 3125-001-6083 (1) Natural Reversion ($19,513) Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Planning & Monitoring - Reversion Planning/Monitoring
Enacted 2019-20 2021-22 3125-001-6083 (1) Natural Reversion ($4,185) Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Reversion Program Delivery
Enacted 2020-21 2020-21 3125-001-6083 (1) Budget Act $413,000 Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2020-21 2020-21 3125-001-6083 (1) Control Section Adjustment $4,000 Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2020-21 2022-23 3125-001-6083 (1) Natural Reversion ($72,895) Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Planning & Monitoring - Reversion Planning/Monitoring
Enacted 2021-22 2021-22 3125-001-6083 (1) Budget Act $27,000 Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2021-22 2023-24 3125-001-6083 (1) Budget Act ($18,548) Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Planning & Monitoring - Reversion Planning/Monitoring
Enacted 2022-23 2022-23 3125-001-6083 (1) Budget Act $27,000 Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2023-24 2023-24 3125-001-6083 (1) Budget Act $195,000 Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2023-24 2023-24 3125-001-6083 (1) Budget Act $70,000 Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2023-24 2023-24 3125-001-6083 (1) Control Section Adjustment $8,000 Tahoe Conservancy -Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery

Enacted Total: $14,687,033

Total: $14,687,033

Balance for California Tahoe Conservancy Ecosystem, Watershed Protection and Restoration: $12,967

Dept: Coachella Valley Mountains Conservancy

Program: Ecosystem, Watershed Protection and Restoration

Water Code: 79731(c)


Multibenefit water quality, water supply, and watershed protection and restoration projects for the watersheds in and around the Coachella Valley Mountains Conservancy.


Program Allocation: $10,000,000

Statewide Bond Costs: $200,000

Available for Appropriations: $9,800,000

Chapter 06 79731(c)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2015-16 2015-16 3850-001-6083 (1) Budget Act $70,000 CVMC - Support Budget - Ecosystem, Wateshed Protection and Restoration Administration - Program Delivery Program Delivery
Enacted 2015-16 2015-16 3850-101-6083 (1) Budget Act $2,500,000 CVMC - Local Assistance - Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2015-16 2015-16 3850-101-6083 (1) Budget Act ($2,500,000) CVMC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2017-18 3850-001-6083 (1) Natural Reversion ($24,360) CVMC - Support Budget - Ecosystem, Wateshed Protection and Restoration Administration - Program Delivery - Reversion Program Delivery
Enacted 2015-16 2018-19 3850-101-6083 (1) Budget Act ($2,500,000) CVMC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2018-19 3850-101-6083 (1) Budget Act $2,500,000 CVMC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2015-16 2021-22 3850-101-6083 (1) Control Section Adjustment ($2,497,980) CVMC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2021-22 3850-101-6083 (1) Budget Act $2,500,000 CVMC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2015-16 2022-23 3850-101-6083 (1) Control Section Adjustment $2,497,980 CVMC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2015-16 2022-23 3850-101-6083 (1) Budget Act ($2,020) CVMC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reversion Project(s)
Enacted 2016-17 2016-17 3850-001-6083 (1) Budget Act $70,000 CVMC - Support Budget - Ecosystem, Wateshed Protection and Restoration Administration - Program Delivery Program Delivery
Enacted 2016-17 2016-17 3850-001-6083 (1) Control Section Adjustment $1,000 CVMC - Support Budget - Ecosystem, Wateshed Protection and Restoration Administration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2016-17 2016-17 3850-101-6083 (1) Budget Act $1,950,000 CVMC - Local Assistance - Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2016-17 2016-17 3850-101-6083 (1) Budget Act ($1,950,000) CVMC - Local Assistance - Ecoystem, Watershed Protection and Restoration: Reappropriation (Decrease) Project(s)
Enacted 2016-17 2018-19 3850-001-6083 (1) Natural Reversion ($12,334) CVMC - Support Budget - Ecosystem, Wateshed Protection and Restoration Administration - Program Delivery - Reversion Program Delivery
Enacted 2016-17 2019-20 3850-101-6083 (1) Budget Act ($1,950,000) CVMC - Local Assistance - Ecoystem, Watershed Protection and Restoration: Reappropriation (Decrease) Project(s)
Enacted 2016-17 2019-20 3850-101-6083 (1) Budget Act $1,950,000 CVMC - Local Assistance - Ecoystem, Watershed Protection and Restoration: Reappropriation (Increase) Project(s)
Enacted 2016-17 2022-23 3850-101-6083 (1) Budget Act $1,950,000 CVMC - Local Assistance - Ecoystem, Watershed Protection and Restoration: Reappropriation (Increase) Project(s)
Enacted 2017-18 2017-18 3850-001-6083 (1) Budget Act $71,000 CVMC - Support Budget - Ecosystem, Wateshed Protection and Restoration Administration - Program Delivery Program Delivery
Enacted 2017-18 2017-18 3850-001-6083 (1) Control Section Adjustment $4,000 CVMC - Support Budget - Ecosystem, Wateshed Protection and Restoration Administration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2017-18 2017-18 3850-101-6083 (1) Budget Act $1,950,000 CVMC - Local Assistance - Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2017-18 2017-18 3850-101-6083 (1) Budget Act ($1,950,000) CVMC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2019-20 3850-001-6083 (1) Natural Reversion ($4,421) CVMC - Support Budget - Ecosystem, Wateshed Protection and Restoration Administration - Program Delivery - Reversion Program Delivery
Enacted 2017-18 2020-21 3850-101-6083 (1) Control Section Adjustment ($1,950,000) CVMC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2020-21 3850-101-6083 (1) Budget Act $1,950,000 CVMC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2017-18 2022-23 3850-101-6083 (1) Control Section Adjustment $1,950,000 CVMC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2018-19 2018-19 3850-001-6083 (1) Budget Act $82,000 CVMC - Support Budget - Ecosystem, Wateshed Protection and Restoration Administration - Program Delivery Program Delivery
Enacted 2018-19 2018-19 3850-101-6083 (1) Budget Act $1,950,000 CVMC - Local Assistance - Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2018-19 2018-19 3850-101-6083 (1) Budget Act ($1,950,000) CVMC - Local Assistance - Ecoystem, Watershed Protection and Restoration: Reappropriation (Decrease) Project(s)
Enacted 2018-19 2020-21 3850-001-6083 (1) Natural Reversion ($23,096) CVMC - Support Budget - Ecosystem, Wateshed Protection and Restoration Administration - Program Delivery - Reversion Program Delivery
Enacted 2018-19 2021-22 3850-101-6083 (1) Control Section Adjustment ($1,950,000) CVMC - Local Assistance - Ecoystem, Watershed Protection and Restoration: Reappropriation (Decrease) Project(s)
Enacted 2018-19 2021-22 3850-101-6083 (1) Budget Act $1,950,000 CVMC - Local Assistance - Ecoystem, Watershed Protection and Restoration: Reappropriation (Increase) Project(s)
Enacted 2018-19 2022-23 3850-101-6083 (1) Control Section Adjustment $1,950,000 CVMC - Local Assistance - Ecoystem, Watershed Protection and Restoration: Reappropriation (Increase) Project(s)
Enacted 2019-20 2019-20 3850-001-6083 (1) Budget Act $82,000 CVMC - Support Budget - Ecosystem, Wateshed Protection and Restoration Administration - Program Delivery Program Delivery
Enacted 2019-20 2019-20 3850-001-6083 (1) Control Section Adjustment $4,000 CVMC - Support Budget - Ecosystem, Wateshed Protection and Restoration Administration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2019-20 2019-20 3850-101-6083 (1) Budget Act $960,000 CVMC - Local Assistance - Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2019-20 2019-20 3850-101-6083 (1) Budget Act ($960,000) CVMC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2019-20 2021-22 3850-001-6083 (1) Natural Reversion ($12,768) CVMC - Support Budget - Ecosystem, Wateshed Protection and Restoration Administration - Program Delivery - Reversion Program Delivery
Enacted 2019-20 2022-23 3850-101-6083 (1) Budget Act $960,000 CVMC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2020-21 2020-21 3850-001-6083 (1) Budget Act $86,000 CVMC - Support Budget - Ecosystem, Wateshed Protection and Restoration Administration - Program Delivery Program Delivery
Enacted 2020-21 2020-21 3850-001-6083 (1) Control Section Adjustment ($8,000) CVMC - Support Budget - Ecosystem, Wateshed Protection and Restoration Administration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2021-22 2021-22 3850-001-6083 (1) Budget Act $86,000 CVMC - Support Budget - Ecosystem, Wateshed Protection and Restoration Administration - Program Delivery Program Delivery
Enacted 2021-22 2021-22 3850-001-6083 (1) Control Section Adjustment $8,000 CVMC - Support Budget - Ecosystem, Wateshed Protection and Restoration Administration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2022-23 2022-23 3850-001-6083 (1) Budget Act $21,000 CVMC - Support Budget - Ecosystem, Wateshed Protection and Restoration Administration - Program Delivery Program Delivery
Enacted 2022-23 2022-23 3850-001-6083 (1) Control Section Adjustment $2,000 CVMC - Support Budget - Ecosystem, Wateshed Protection and Restoration Administration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2023-24 2023-24 3850-001-6083 (1) Budget Act $2,000 CVMC - Support Budget - Ecosystem, Wateshed Protection and Restoration Administration - Program Delivery Program Delivery

Enacted Total: $9,812,000

Chapter 06 79731(c)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Proposed 2022-23 2023-24 3850-001-6083 (1) Control Section Adjustment ($2,000) CVMC - Support Budget - Ecosystem, Wateshed Protection and Restoration Administration - Program Delivery - Reversion Program Delivery
Proposed 2023-24 2023-24 3850-001-6083 (1) Control Section Adjustment ($2,000) CVMC - Support Budget - Ecosystem, Wateshed Protection and Restoration Administration - Program Delivery - Reversion Program Delivery

Proposed Total: ($4,000)

Total: $9,808,000

Balance for Coachella Valley Mountains Conservancy Ecosystem, Watershed Protection and Restoration: ($8,000)

Dept: Secretary for Natural Resources

Program: Ocean Protection Council: Ecosystem, Watershed Protection and Restoration

Water Code: 79731(d)


Multibenefit water quality, water supply, and watershed protection and restoration projects for the watersheds in and around the areas under the oversight of the Ocean Protection Council.


Program Allocation: $30,000,000

Statewide Bond Costs: $600,000

Available for Appropriations: $29,400,000

Chapter 06 79731(d)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2015-16 2015-16 0540-001-6083 (1) Budget Act $205,000 Ocean Protection Council - Support Budget - Grant Program - Program Delivery Program Delivery
Enacted 2015-16 2015-16 0540-101-6083 (1) Budget Act $9,300,000 Ocean Protection Council - Local Assistance - Grant Program Project(s)
Enacted 2015-16 2015-16 0540-101-6083 (1) Budget Act ($9,300,000) Ocean Protection Council - Local Assistance - Grant Program - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2017-18 0540-001-6083 (1) Natural Reversion ($141,076) Ocean Protection Council - Support Budget - Grant Program - Program Delivery - Reversion Program Delivery
Enacted 2015-16 2018-19 0540-101-6083 (1) Control Section Adjustment ($9,300,000) Ocean Protection Council - Local Assistance - Grant Program - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2018-19 0540-101-6083 (1) Budget Act $9,300,000 Ocean Protection Council - Local Assistance - Grant Program - Reappropriation (Increase) Project(s)
Enacted 2015-16 2022-23 0540-101-6083 (1) Control Section Adjustment $9,300,000 Ocean Protection Council - Local Assistance - Grant Program - Reappropriation (Increase) Project(s)
Enacted 2016-17 2016-17 0540-001-6083 (1) Budget Act $205,000 Ocean Protection Council - Support Budget - Grant Program - Program Delivery Program Delivery
Enacted 2016-17 2016-17 0540-001-6083 (1) Budget Act ($205,000) Ocean Protection Council - Support Budget - Grant Program - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2016-17 2019-20 0540-001-6083 (1) Budget Act $205,000 Ocean Protection Council - Support Budget - Grant Program - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2017-18 2017-18 0540-001-6083 (1) Budget Act $205,000 Ocean Protection Council - Support Budget - Grant Program - Program Delivery Program Delivery
Enacted 2017-18 2017-18 0540-001-6083 (1) Control Section Adjustment $1,000 Ocean Protection Council - Support Budget - Grant Program - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2017-18 2017-18 0540-101-6083 (1) Budget Act $9,300,000 Ocean Protection Council - Local Assistance - Grant Program Project(s)
Enacted 2017-18 2017-18 0540-101-6083 (1) Budget Act ($9,300,000) Ocean Protection Council - Local Assistance - Grant Program - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2019-20 0540-001-6083 (1) Natural Reversion ($8,618) Ocean Protection Council - Support Budget - Grant Program - Program Delivery - Reversion Program Delivery
Enacted 2017-18 2022-23 0540-101-6083 (1) Budget Act $9,300,000 Ocean Protection Council - Local Assistance - Grant Program - Reappropriation (Increase) Project(s)
Enacted 2018-19 2018-19 0540-001-6083 (1) Budget Act $207,000 Ocean Protection Council - Support Budget - Grant Program - Program Delivery Program Delivery
Enacted 2018-19 2018-19 0540-001-6083 (1) Control Section Adjustment $6,000 Ocean Protection Council - Support Budget - Grant Program - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2018-19 2020-21 0540-001-6083 (1) Natural Reversion ($68,502) Ocean Protection Council - Support Budget - Grant Program - Program Delivery - Reversion Program Delivery
Enacted 2019-20 2019-20 0540-001-6083 (1) Budget Act $216,000 Ocean Protection Council - Support Budget - Grant Program - Program Delivery Program Delivery
Enacted 2019-20 2019-20 0540-001-6083 (1) Control Section Adjustment $13,000 Ocean Protection Council - Support Budget - Grant Program - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2019-20 2021-22 0540-001-6083 (1) Natural Reversion ($108,949) Ocean Protection Council - Support Budget - Grant Program - Program Delivery - Reversion Program Delivery
Enacted 2020-21 2020-21 0540-001-6083 (1) Budget Act $229,000 Ocean Protection Council - Support Budget - Grant Program - Program Delivery Program Delivery
Enacted 2020-21 2020-21 0540-001-6083 (1) Control Section Adjustment ($4,000) Ocean Protection Council - Support Budget - Grant Program - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2020-21 2020-21 0540-101-6083 (1) Budget Act $9,300,000 Ocean Protection Council - Local Assistance - Grant Program Project(s)
Enacted 2020-21 2022-23 0540-001-6083 (1) Natural Reversion ($137,194) Ocean Protection Council - Support Budget - Grant Program - Program Delivery - Reversion Program Delivery
Enacted 2021-22 2021-22 0540-001-6083 (1) Budget Act $241,000 Ocean Protection Council - Support Budget - Grant Program - Program Delivery Program Delivery
Enacted 2022-23 2022-23 0540-001-6083 (1) Budget Act $163,000 Ocean Protection Council - Support Budget - Grant Program - Program Delivery Program Delivery
Enacted 2023-24 2023-24 0540-001-6083 (1) Budget Act $163,000 Ocean Protection Council - Support Budget - Grant Program - Program Delivery Program Delivery

Enacted Total: $29,285,661

Total: $29,285,661

Balance for Secretary for Natural Resources Ocean Protection Council: Ecosystem, Watershed Protection and Restoration: $114,340

Dept: San Diego River Conservancy

Program: Ecosystem, Watershed Protection and Restoration

Water Code: 79731(e)


Multibenefit water quality, water supply, and watershed protection and restoration projects for the watersheds in and around the San Diego River Conservancy.


Program Allocation: $17,000,000

Statewide Bond Costs: $340,000

Available for Appropriations: $16,660,000

Chapter 06 79731(e)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2015-16 2015-16 3845-001-6083 (1) Budget Act $100,000 SDRC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2015-16 2015-16 3845-001-6083 (1) Control Section Adjustment $4,000 SDRC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2015-16 2015-16 3845-101-6083 (1) Budget Act $3,000,000 SDRC - Local Assistance - Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2015-16 2015-16 3845-101-6083 (1) Budget Act ($3,000,000) SDRC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2017-18 3845-001-6083 (1) Natural Reversion ($21,921) SDRC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Reversion Program Delivery
Enacted 2015-16 2018-19 3845-101-6083 (1) Budget Act ($3,000,000) SDRC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2018-19 3845-101-6083 (1) Budget Act $3,000,000 SDRC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2015-16 2021-22 3845-101-6083 (1) Budget Act $3,000,000 SDRC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2016-17 2016-17 3845-001-6083 (1) Budget Act $105,000 SDRC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2016-17 2016-17 3845-001-6083 (1) Control Section Adjustment $4,000 SDRC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2016-17 2016-17 3845-101-6083 (1) Budget Act $4,000,000 SDRC - Local Assistance - Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2016-17 2016-17 3845-101-6083 (1) Budget Act ($4,000,000) SDRC - Local Assistance - Ecoystem, Watershed Protection and Restoration: Reappropriation (Decrease) Project(s)
Enacted 2016-17 2018-19 3845-001-6083 (1) Natural Reversion ($1,033) SDRC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Reversion Program Delivery
Enacted 2016-17 2019-20 3845-101-6083 (1) Budget Act $4,000,000 SDRC - Local Assistance - Ecoystem, Watershed Protection and Restoration: Reappropriation (Increase) Project(s)
Enacted 2017-18 2017-18 3845-001-6083 (1) Budget Act $108,000 SDRC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2017-18 2017-18 3845-001-6083 (1) Control Section Adjustment $5,000 SDRC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2018-19 2018-19 3845-001-6083 (1) Budget Act $113,000 SDRC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2018-19 2018-19 3845-001-6083 (1) Control Section Adjustment $6,000 SDRC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2018-19 2018-19 3845-101-6083 (1) Budget Act $4,060,000 SDRC - Local Assistance - Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2018-19 2018-19 3845-101-6083 (1) Budget Act ($4,060,000) SDRC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2018-19 2020-21 3845-101-6083 (1) Budget Act $4,060,000 SDRC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2019-20 2019-20 3845-001-6083 (1) Budget Act $119,000 SDRC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2019-20 2019-20 3845-001-6083 (1) Control Section Adjustment $3,000 SDRC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2019-20 2022-23 3845-001-6083 (1) Natural Reversion ($11,680) SDRC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Reversion Program Delivery
Enacted 2020-21 2020-21 3845-001-6083 (1) Budget Act $122,000 SDRC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2020-21 2020-21 3845-001-6083 (1) Control Section Adjustment ($4,000) SDRC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2020-21 2020-21 3845-101-6083 (1) Budget Act $2,375,000 SDRC - Local Assistance - Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2020-21 2022-23 3845-001-6083 (1) Natural Reversion ($2,410) SDRC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Reversion Program Delivery
Enacted 2021-22 2021-22 3845-001-6083 (1) Budget Act $125,000 SDRC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2022-23 2022-23 3845-001-6083 (1) Budget Act $67,000 SDRC - Support Budget - Ecoystem, Watershed Protection and Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2022-23 2022-23 3845-001-6083 (1) Budget Act $62,000 SDRC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2022-23 2022-23 3845-101-6083 (1) Budget Act $1,465,000 SDRC - Local Assistance - Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2023-24 2023-24 3845-001-6083 (1) Budget Act $130,000 SDRC - Support Budget - Ecoystem, Watershed Protection and Restoration - Planning & Monitoring Planning/Monitoring

Enacted Total: $15,931,957

Chapter 06 79731(e)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Proposed 2024-25 2024-25 3845-001-6083 (1) Budget Act $130,000 SDRC - Support Budget - Ecoystem, Watershed Protection and Restoration - Planning & Monitoring Planning/Monitoring

Proposed Total: $130,000

Total: $16,061,957

Balance for San Diego River Conservancy Ecosystem, Watershed Protection and Restoration: $598,043

Dept: San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy

Program: Ecosystem, Watershed Protection and Restoration

Water Code: 79731(f)


Multibenefit water quality, water supply, and watershed protection and restoration projects for the watersheds in and around the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy.


Program Allocation: $30,000,000

Statewide Bond Costs: $600,000

Available for Appropriations: $29,400,000

Chapter 06 79731(f)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2015-16 2015-16 3825-001-6083 (1) Budget Act $200,000 RMC -Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery Program Delivery
Enacted 2015-16 2015-16 3825-101-6083 (1) Budget Act $10,000,000 RMC - Local Assistance - Ecosystem, Watershed Protection and Restoration Project(s)
Enacted 2015-16 2017-18 3825-001-6083 (1) Natural Reversion ($5,215) RMC -Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery - Reversion Program Delivery
Enacted 2015-16 2019-20 3825-101-6083 (1) Natural Reversion ($3,350,987) RMC - Local Assistance - Ecosystem, Watershed Protection and Restoration - Natural Reversion Project(s)
Enacted 2015-16 2019-20 3825-101-6083 (1) Natural Reversion ($380,966) RMC - Local Assistance - Ecosystem, Watershed Protection and Restoration - Reversion Project(s)
Enacted 2016-17 2016-17 3825-001-6083 (1) Budget Act $200,000 RMC -Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery Program Delivery
Enacted 2016-17 2016-17 3825-001-6083 (1) Control Section Adjustment $2,000 RMC -Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2016-17 2016-17 3825-101-6083 (1) Budget Act $6,975,000 RMC - Local Assistance - Ecosystem, Watershed Protection and Restoration Project(s)
Enacted 2016-17 2016-17 3825-101-6083 (1) Budget Act ($6,975,000) RMC - Local Assistance - Ecosystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2016-17 3825-101-6083 (1) Budget Act $775,000 RMC -Support Budget - Ecosystem, Watershed Protection and Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2016-17 2018-19 3825-001-6083 (1) Natural Reversion ($150,660) RMC -Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery - Reversion Program Delivery
Enacted 2016-17 2018-19 3825-101-6083 (1) Natural Reversion ($578,022) RMC -Support Budget - Ecosystem, Watershed Protection and Restoration - Planning & Monitoring - Reversion Planning/Monitoring
Enacted 2016-17 2021-22 3825-101-6083 (1) Budget Act $6,975,000 RMC - Local Assistance - Ecosystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2017-18 2017-18 3825-001-6083 (1) Budget Act $201,000 RMC -Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery Program Delivery
Enacted 2017-18 2019-20 3825-001-6083 (1) Natural Reversion ($11,518) RMC -Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery - Reversion Program Delivery
Enacted 2018-19 2018-19 3825-001-6083 (1) Budget Act $201,000 RMC -Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery Program Delivery
Enacted 2018-19 2018-19 3825-001-6083 (1) Control Section Adjustment $6,000 RMC -Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2018-19 2020-21 3825-001-6083 (1) Natural Reversion ($49,345) RMC -Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery - Reversion Program Delivery
Enacted 2019-20 2019-20 3825-001-6083 (1) Budget Act $429,000 RMC -Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery Program Delivery
Enacted 2019-20 2019-20 3825-001-6083 (1) Control Section Adjustment $11,000 RMC -Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2019-20 2019-20 3825-101-6083 (1) Budget Act $12,000,000 RMC - Local Assistance - Ecosystem, Watershed Protection and Restoration Project(s)
Enacted 2019-20 2021-22 3825-001-6083 (1) Natural Reversion ($177,502) RMC -Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery - Reversion Program Delivery
Enacted 2021-22 2021-22 3825-001-6083 (1) Budget Act $400,000 RMC -Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery Program Delivery
Enacted 2021-22 2021-22 3825-001-6083 (1) Control Section Adjustment $13,000 RMC -Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2021-22 2021-22 3825-101-6083 (1) Budget Act $734,000 RMC - Local Assistance - Ecosystem, Watershed Protection and Restoration Project(s)
Enacted 2022-23 2022-23 3825-001-6083 (1) Budget Act $469,000 RMC - Local Assistance - Ecosystem, Watershed Protection and Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2022-23 2022-23 3825-001-6083 (1) Control Section Adjustment $24,000 RMC -Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2022-23 2022-23 3825-101-6083 (1) Budget Act $1,000,000 RMC - Local Assistance - Ecosystem, Watershed Protection and Restoration Project(s)
Enacted 2023-24 2023-24 3825-001-6083 (1) Budget Act $335,000 RMC -Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Planning & Monitoring Planning/Monitoring
Enacted 2023-24 2023-24 3825-001-6083 (1) Control Section Adjustment $47,000 RMC -Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Planning & Monitoring - Control Section Adjustment Planning/Monitoring

Enacted Total: $29,317,784

Chapter 06 79731(f)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Proposed 2024-25 2024-25 3825-001-6083 (1) Budget Act $50,000 RMC -Support Budget - Ecosystem, Watershed Protection and Restoration Administration - Planning & Monitoring Planning/Monitoring

Proposed Total: $50,000

Total: $29,367,784

Balance for San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy Ecosystem, Watershed Protection and Restoration: $32,216

Dept: San Joaquin River Conservancy

Program: Multi-Benefit Water Quality, Water Supply, and Watershed Protection and Restoration Grant Program

Water Code: 79731(g)


Multibenefit water quality, water supply, and watershed protection and restoration projects for the watersheds in and around the San Joaquin River Conservancy.


Program Allocation: $510,204

Statewide Bond Costs: $10,204

Available for Appropriations: $500,000

Chapter 06 79731(g)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2016-17 2016-17 3830-001-6083 $0 No appropriations in this section to date To be determined

Enacted Total: $0

Total: $0

Balance for San Joaquin River Conservancy Multi-Benefit Water Quality, Water Supply, and Watershed Protection and Restoration Grant Program: $500,000

Dept: Wildlife Conservation Board (San Joaquin River Conservancy)

Program: Multi-Benefit Water Quality, Water Supply, and Watershed Protection and Restoration Grant Program

Water Code: 79731(g)


Multibenefit water quality, water supply, and watershed protection and restoration projects for the watersheds in and around the San Joaquin River Conservancy.


Program Allocation: $9,489,796

Statewide Bond Costs: $189,796

Available for Appropriations: $9,300,000

Chapter 06 79731(g)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2015-16 2015-16 3640-101-6083 (1) Budget Act $2,800,000 WCB - Local Assistance - Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2015-16 2015-16 3640-101-6083 (1) Budget Act ($2,800,000) WCB - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2018-19 3640-101-6083 (1) Budget Act ($2,800,000) WCB - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2018-19 3640-101-6083 (1) Budget Act $2,800,000 WCB - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2015-16 2021-22 3640-101-6083 (1) Budget Act $2,800,000 WCB - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2016-17 2016-17 3640-101-6083 (1) Budget Act $3,500,000 WCB - Local Assistance - Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2016-17 2016-17 3640-101-6083 (1) Budget Act ($3,500,000) WCB - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2020-21 3640-101-6083 (1) Control Section Adjustment ($3,500,000) WCB - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2020-21 3640-101-6083 (1) Budget Act $3,500,000 WCB - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2016-17 2022-23 3640-101-6083 (1) Control Section Adjustment $3,500,000 WCB - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2017-18 2017-18 3640-101-6083 (1) Budget Act $3,000,000 WCB - Local Assistance - Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2017-18 2017-18 3640-101-6083 (1) Budget Act ($3,000,000) WCB - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2020-21 3640-101-6083 (1) Control Section Adjustment ($3,000,000) WCB - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2020-21 3640-101-6083 (1) Budget Act $3,000,000 WCB - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2017-18 2022-23 3640-101-6083 (1) Control Section Adjustment $3,000,000 WCB - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)

Enacted Total: $9,300,000

Total: $9,300,000

Balance for Wildlife Conservation Board (San Joaquin River Conservancy) Multi-Benefit Water Quality, Water Supply, and Watershed Protection and Restoration Grant Program: $0

Dept: Santa Monica Mountains Conservancy

Program: Multibenefit water quality, water supply, and watershed protection and restoration projects

Water Code: 79731(h)


Multibenefit water quality, water supply, and watershed protection and restoration projects for the watersheds in and around the Santa Monica Mountains Conservancy.


Program Allocation: $30,000,000

Statewide Bond Costs: $600,000

Available for Appropriations: $29,400,000

Chapter 06 79731(h)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2015-16 2015-16 3810-001-6083 (1) Budget Act $508,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Program Delivery Program Delivery
Enacted 2015-16 2015-16 3810-001-6083 (1) Control Section Adjustment $4,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2015-16 2015-16 3810-101-6083 (1) Budget Act $17,000,000 SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects Project(s)
Enacted 2015-16 2015-16 3810-101-6083 (1) Budget Act $500,000 SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects - Planning & Monitoring Planning/Monitoring
Enacted 2015-16 2015-16 3810-101-6083 (1) Budget Act ($500,000) SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects - Planning & Monitoring - Reappropriation (Decrease) Planning/Monitoring
Enacted 2015-16 2015-16 3810-101-6083 (1) Budget Act ($17,000,000) SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2017-18 3810-001-6083 (1) Natural Reversion ($217,337) SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Program Delivery - Reversion Program Delivery
Enacted 2015-16 2018-19 3810-101-6083 (1) Budget Act ($500,000) SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects - Planning & Monitoring - Reappropriation (Decrease) Planning/Monitoring
Enacted 2015-16 2018-19 3810-101-6083 (1) Budget Act $500,000 SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects - Planning & Monitoring - Reappropriation (Increase) Planning/Monitoring
Enacted 2015-16 2018-19 3810-101-6083 (1) Budget Act ($17,000,000) SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2018-19 3810-101-6083 (1) Budget Act $17,000,000 SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects - Reappropriation (Increase) Project(s)
Enacted 2015-16 2021-22 3810-101-6083 (1) Control Section Adjustment ($500,000) SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects - Planning & Monitoring - Reappropriation (Decrease) Planning/Monitoring
Enacted 2015-16 2021-22 3810-101-6083 (1) Budget Act $500,000 SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects - Planning & Monitoring - Reappropriation (Increase) Planning/Monitoring
Enacted 2015-16 2021-22 3810-101-6083 (1) Control Section Adjustment ($17,000,000) SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2021-22 3810-101-6083 (1) Budget Act $17,000,000 SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects - Reappropriation (Increase) Project(s)
Enacted 2015-16 2022-23 3810-101-6083 (1) Control Section Adjustment $500,000 SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects - Planning & Monitoring - Reappropriation (Increase) Planning/Monitoring
Enacted 2015-16 2022-23 3810-101-6083 (1) Control Section Adjustment $17,000,000 SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects - Reappropriation (Increase) Project(s)
Enacted 2016-17 2016-17 3810-001-6083 (1) Budget Act $140,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Program Delivery Program Delivery
Enacted 2016-17 2016-17 3810-001-6083 (1) Control Section Adjustment $2,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2016-17 2016-17 3810-101-6083 (1) Budget Act $2,529,000 SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects Project(s)
Enacted 2016-17 2016-17 3810-101-6083 (1) Budget Act $331,000 SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects - Planning & Monitoring Planning/Monitoring
Enacted 2016-17 2018-19 3810-001-6083 (1) Natural Reversion ($31,177) SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Program Delivery - Reversion Program Delivery
Enacted 2017-18 2017-18 3810-001-6083 (1) Budget Act $585,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Planning & Monitoring Planning/Monitoring
Enacted 2017-18 2017-18 3810-001-6083 (1) Control Section Adjustment $21,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2017-18 2017-18 3810-001-6083 (1) Budget Act $292,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Program Delivery Program Delivery
Enacted 2017-18 2017-18 3810-001-6083 (1) Control Section Adjustment $2,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2017-18 2019-20 3810-001-6083 (1) Natural Reversion ($78,480) SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Planning & Monitoring - Reversion Planning/Monitoring
Enacted 2017-18 2019-20 3810-001-6083 (1) Natural Reversion ($53,455) SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Program Delivery - Reversion Program Delivery
Enacted 2018-19 2018-19 3810-001-6083 (1) Budget Act $106,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Planning & Monitoring Planning/Monitoring
Enacted 2018-19 2018-19 3810-001-6083 (1) Control Section Adjustment $6,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2018-19 2018-19 3810-001-6083 (1) Budget Act $44,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Program Delivery Program Delivery
Enacted 2018-19 2018-19 3810-001-6083 (1) Control Section Adjustment $6,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2018-19 2018-19 3810-101-6083 (1) Budget Act $4,050,000 SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects Project(s)
Enacted 2018-19 2018-19 3810-101-6083 (1) Budget Act ($4,050,000) SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects - Reappropriation (Decrease) Project(s)
Enacted 2018-19 2020-21 3810-001-6083 (1) Natural Reversion ($14,883) SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Planning & Monitoring - Reversion Planning/Monitoring
Enacted 2018-19 2020-21 3810-001-6083 (1) Natural Reversion ($17,631) SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Program Delivery - Reversion Program Delivery
Enacted 2018-19 2020-21 3810-101-6083 (1) Budget Act ($4,050,000) SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects - Reappropriation (Decrease) Project(s)
Enacted 2018-19 2020-21 3810-101-6083 (1) Budget Act $4,050,000 SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects - Reappropriation (Increase) Project(s)
Enacted 2018-19 2021-22 3810-101-6083 (1) Control Section Adjustment ($4,050,000) SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects - Reappropriation (Decrease) Project(s)
Enacted 2018-19 2021-22 3810-101-6083 (1) Budget Act $4,050,000 SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects - Reappropriation (Increase) Project(s)
Enacted 2018-19 2022-23 3810-101-6083 (1) Control Section Adjustment $4,050,000 SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects - Reappropriation (Increase) Project(s)
Enacted 2019-20 2019-20 3810-001-6083 (1) Budget Act $112,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Planning & Monitoring Planning/Monitoring
Enacted 2019-20 2019-20 3810-001-6083 (1) Control Section Adjustment $15,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2019-20 2019-20 3810-001-6083 (1) Budget Act $51,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Program Delivery Program Delivery
Enacted 2019-20 2019-20 3810-101-6083 (1) Budget Act $1,775,000 SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects Project(s)
Enacted 2019-20 2019-20 3810-101-6083 (1) Budget Act ($1,775,000) SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects - Reappropriation (Decrease) Project(s)
Enacted 2019-20 2020-21 3810-101-6083 (1) Control Section Adjustment ($1,775,000) SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects- Reappropriation (Decrease) Project(s)
Enacted 2019-20 2020-21 3810-101-6083 (1) Budget Act $1,775,000 SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects- Reappropriation (Increase) Project(s)
Enacted 2019-20 2021-22 3810-001-6083 (1) Natural Reversion ($91,435) SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Planning & Monitoring - Reversion Planning/Monitoring
Enacted 2019-20 2021-22 3810-001-6083 (1) Natural Reversion ($19,809) SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Program Delivery - Reversion Program Delivery
Enacted 2019-20 2022-23 3810-101-6083 (1) Control Section Adjustment $1,775,000 SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects- Reappropriation (Increase) Project(s)
Enacted 2020-21 2020-21 3810-001-6083 (1) Budget Act $124,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Planning & Monitoring Planning/Monitoring
Enacted 2020-21 2020-21 3810-001-6083 (1) Control Section Adjustment ($29,000) SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2020-21 2020-21 3810-001-6083 (1) Budget Act $54,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Program Delivery Program Delivery
Enacted 2020-21 2020-21 3810-101-6083 (1) Budget Act $1,035,000 SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects Project(s)
Enacted 2020-21 2020-21 3810-101-6083 (1) Budget Act $100,000 SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects - Planning & Monitoring Planning/Monitoring
Enacted 2020-21 2022-23 3810-001-6083 (1) Natural Reversion ($640) SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Planning & Monitoring - Reversion Planning/Monitoring
Enacted 2020-21 2022-23 3810-001-6083 (1) Natural Reversion ($5,407) SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Program Delivery - Reversion Program Delivery
Enacted 2020-21 2022-23 3810-101-6083 (1) Control Section Adjustment ($100,000) SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects - Planning & Monitoring - Reversion Planning/Monitoring
Enacted 2020-21 2022-23 3810-101-6083 (1) Control Section Adjustment ($1,035,000) SMMC - Local Assistance - Multibenefit water quality, water supply and watershed protection and restoration projects - Reversion Project(s)
Enacted 2021-22 2021-22 3810-001-6083 (1) Budget Act $195,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Planning & Monitoring Planning/Monitoring
Enacted 2021-22 2021-22 3810-001-6083 (1) Budget Act $85,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Program Delivery Program Delivery
Enacted 2021-22 2021-22 3810-001-6083 (1) Control Section Adjustment $8,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2022-23 2022-23 3810-001-6083 (1) Budget Act $226,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Planning & Monitoring Planning/Monitoring
Enacted 2022-23 2022-23 3810-001-6083 (1) Control Section Adjustment $5,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2022-23 2022-23 3810-001-6083 (1) Budget Act $63,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Program Delivery Program Delivery
Enacted 2022-23 2022-23 3810-001-6083 (1) Control Section Adjustment $5,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2023-24 2023-24 3810-001-6083 (1) Budget Act $186,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Planning & Monitoring Planning/Monitoring
Enacted 2023-24 2023-24 3810-001-6083 (1) Budget Act $14,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Program Delivery Program Delivery
Enacted 2023-24 2023-24 3810-001-6083 (1) Control Section Adjustment $16,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Program Delivery - Control Section Adjustments Program Delivery

Enacted Total: $28,500,746

Chapter 06 79731(h)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Proposed 2024-25 2024-25 3810-001-6083 (1) Budget Act $186,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Planning & Monitoring Planning/Monitoring
Proposed 2024-25 2024-25 3810-001-6083 (1) Budget Act $30,000 SMMC - Support Budget - Multibenefit water quality, water supply and watershed protection and restoration projects - Program Delivery Program Delivery

Proposed Total: $216,000

Total: $28,716,746

Balance for Santa Monica Mountains Conservancy Multibenefit water quality, water supply, and watershed protection and restoration projects: $683,254

Dept: Sierra Nevada Conservancy

Program: Ecosystem, Watershed Protection and Restoration

Water Code: 79731(i)


Multibenefit water quality, water supply, and watershed protection and restoration projects for the watersheds in and around the Sierra Nevada Conservancy.


Program Allocation: $25,000,000

Statewide Bond Costs: $500,000

Available for Appropriations: $24,500,000

Chapter 06 79731(i)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2015-16 2015-16 3855-001-6083 (1) Budget Act $200,000 SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2015-16 2015-16 3855-001-6083 (1) Control Section Adjustment $7,000 SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2015-16 2015-16 3855-101-6083 (1) Budget Act $10,000,000 SNC - Local Assistance - Ecosystem, Watershed Protection and Restoration Project(s)
Enacted 2015-16 2017-18 3855-001-6083 (1) Natural Reversion ($6,110) SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Program Delivery - Reversion Program Delivery
Enacted 2015-16 2019-20 3855-101-6083 (1) Natural Reversion ($1,349,277) SNC - Local Assistance - Ecosystem, Watershed Protection and Restoration - Reversion Project(s)
Enacted 2016-17 2016-17 3855-001-6083 (1) Budget Act $207,000 SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2016-17 2016-17 3855-001-6083 (1) Control Section Adjustment $9,000 SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2016-17 2018-19 3855-001-6083 (1) Natural Reversion ($16,030) SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Program Delivery - Reversion Program Delivery
Enacted 2017-18 2017-18 3855-001-6083 (1) Budget Act $150,000 SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2017-18 2017-18 3855-001-6083 (1) Budget Act $212,000 SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2017-18 2017-18 3855-001-6083 (1) Control Section Adjustment $14,000 SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2017-18 2017-18 3855-101-6083 (1) Budget Act $8,000,000 SNC - Local Assistance - Ecosystem, Watershed Protection and Restoration Project(s)
Enacted 2017-18 2017-18 3855-101-6083 (1) Budget Act ($8,000,000) SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2019-20 3855-001-6083 (1) Natural Reversion ($25,884) SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Program Delivery - Reversion Program Delivery
Enacted 2017-18 2022-23 3855-101-6083 (1) Budget Act $8,000,000 SNC - Local Assistance - Ecosystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2018-19 2018-19 3855-001-6083 (1) Budget Act $100,000 SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2018-19 2018-19 3855-001-6083 (1) Budget Act $227,000 SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2018-19 2018-19 3855-001-6083 (1) Control Section Adjustment $10,000 SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2018-19 2018-19 3855-101-6083 (1) Budget Act $4,700,000 SNC - Local Assistance - Ecosystem, Watershed Protection and Restoration Project(s)
Enacted 2018-19 2018-19 3855-101-6083 (1) Control Section Adjustment ($4,700,000) SNC - Local Assistance - Ecosystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2018-19 2020-21 3855-001-6083 (1) Natural Reversion ($50,013) SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Planning & Monitoring - Reversion Planning/Monitoring
Enacted 2018-19 2020-21 3855-001-6083 (1) Budget Act ($37,273) SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Program Delivery - Reversion Program Delivery
Enacted 2018-19 2022-23 3855-101-6083 (1) Control Section Adjustment $4,700,000 SNC - Local Assistance - Ecosystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2019-20 2019-20 3855-001-6083 (1) Budget Act $237,000 SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2019-20 2019-20 3855-001-6083 (1) Control Section Adjustment $5,000 SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2019-20 2020-21 3855-001-6083 (1) Budget Act ($42,000) SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Program Delivery - Reversion Program Delivery
Enacted 2019-20 2021-22 3855-001-6083 (1) Budget Act ($20,903) SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Program Delivery - Reversion Program Delivery
Enacted 2020-21 2020-21 3855-001-6083 (1) Budget Act $200,000 SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2020-21 2020-21 3855-001-6083 (1) Control Section Adjustment ($12,000) SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2020-21 2022-23 3855-001-6083 (1) Control Section Adjustment ($124,244) SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Program Delivery - Reversion Program Delivery
Enacted 2021-22 2021-22 3855-001-6083 (1) Budget Act $53,000 SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2021-22 2021-22 3855-001-6083 (1) Control Section Adjustment $4,000 SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2021-22 2021-22 3855-001-6083 (1) Budget Act $50,000 SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2021-22 2022-23 3855-001-6083 (1) Control Section Adjustment ($57,000) SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Planning & Monitoring - Reversion Planning/Monitoring
Enacted 2021-22 2022-23 3855-001-6083 (1) Control Section Adjustment ($50,000) SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Program Delivery - Reversion Program Delivery
Enacted 2022-23 2022-23 3855-001-6083 (1) Budget Act $56,000 SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2022-23 2022-23 3855-001-6083 (1) Control Section Adjustment $2,000 SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2023-24 2023-24 3855-001-6083 (1) Budget Act $59,000 SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2023-24 2023-24 3855-001-6083 (1) Control Section Adjustment $2,000 SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Planning & Monitoring - Control Section Adjustments Planning/Monitoring

Enacted Total: $22,713,266

Chapter 06 79731(i)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Proposed 2024-25 2024-25 3855-001-6083 (1) Budget Act $61,000 SNC - Support Budget - Ecosystem, Watershed Protection and Restoration - Planning & Monitoring Planning/Monitoring

Proposed Total: $61,000

Total: $22,774,266

Balance for Sierra Nevada Conservancy Ecosystem, Watershed Protection and Restoration: $1,725,734

Dept: State Coastal Conservancy

Program: Ecosystem, Watershed Protection and Restoration

Water Code: 79731(j)


Multibenefit water quality, water supply, and watershed protection and restoration projects for the watersheds in areas under the influence of the State Coastal Conservancy.


Program Allocation: $100,500,000

Statewide Bond Costs: $2,010,000

Available for Appropriations: $98,490,000

Chapter 06 79731(j)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2015-16 2015-16 3760-101-6083 (1) Budget Act $15,000,000 SCC - Local Assistance - Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2015-16 2015-16 3760-101-6083 (1) Budget Act ($15,000,000) SCC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2020-21 3760-101-6083 (1) Budget Act $15,000,000 SCC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2016-17 2016-17 3760-001-6083 (1) Budget Act $1,893,000 SCC - Support Budget - Ecoystem, Watershed Protection and Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2016-17 2016-17 3760-001-6083 (1) Budget Act $1,000,000 SCC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2016-17 2016-17 3760-001-6083 (1) Control Section Adjustment $120,000 SCC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2016-17 2016-17 3760-101-6083 (1) Budget Act $30,000,000 SCC - Local Assistance - Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2016-17 2016-17 3760-101-6083 (1) Budget Act ($30,000,000) SCC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2020-21 3760-101-6083 (1) Budget Act $30,000,000 SCC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2017-18 2017-18 3760-001-6083 (1) Budget Act $1,900,000 SCC - Support Budget - Ecoystem, Watershed Protection and Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2017-18 2017-18 3760-001-6083 (1) Control Section Adjustment $100,000 SCC - Support Budget - Ecoystem, Watershed Protection and Restoration - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2017-18 2017-18 3760-001-6083 (1) Budget Act $1,017,000 SCC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2017-18 2017-18 3760-001-6083 (1) Control Section Adjustment $28,000 SCC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2017-18 2017-18 3760-101-6083 (1) Budget Act $7,521,341 SCC - Local Assistance - Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2017-18 2021-22 3760-101-6083 (1) Natural Reversion ($609,613) SCC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reversion Project(s)
Enacted 2017-18 2023-24 3760-10101-6083 (1) Budget Act $1,078,659 SCC - Local Assistance - Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2018-19 2018-19 3760-001-6083 (1) Budget Act $1,624,000 SCC - Support Budget - Ecoystem, Watershed Protection and Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2018-19 2018-19 3760-001-6083 (1) Budget Act $500,000 SCC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2018-19 2018-19 3760-001-6083 (1) Control Section Adjustment $60,000 SCC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2018-19 2018-19 3760-101-6083 (1) Budget Act $8,600,000 SCC - Local Assistance - Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2019-20 2019-20 3760-001-6083 (1) Budget Act $1,000,000 SCC - Support Budget - Ecoystem, Watershed Protection and Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2019-20 2019-20 3760-001-6083 (1) Budget Act $557,000 SCC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2019-20 2019-20 3760-101-6083 (1) Budget Act $21,215,000 SCC - Local Assistance - Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2020-21 2020-21 3760-001-6083 (1) Budget Act $1,000,000 SCC - Support Budget - Ecoystem, Watershed Protection and Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2020-21 2020-21 3760-001-6083 (1) Budget Act $500,000 SCC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2021-22 2021-22 3760-001-6083 (1) Budget Act $500,000 SCC - Support Budget - Ecoystem, Watershed Protection and Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2021-22 2021-22 3760-001-6083 (1) Budget Act $500,000 SCC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2022-23 2022-23 3760-001-6083 (1) Budget Act $500,000 SCC - Support Budget - Ecoystem, Watershed Protection and Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2022-23 2022-23 3760-001-6083 (1) Budget Act $475,000 SCC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2023-24 2023-24 3760-001-6083 (1) Budget Act $500,000 SCC - Support Budget - Ecoystem, Watershed Protection and Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2023-24 2023-24 3760-001-6083 (1) Budget Act $218,000 SCC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery

Enacted Total: $96,797,387

Chapter 06 79731(j)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Proposed 2016-17 2020-21 3760-101-6083 (1) Control Section Adjustment ($30,000,000) SCC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Proposed 2016-17 2023-24 3760-101-6083 (1) Control Section Adjustment $30,000,000 SCC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Proposed 2019-20 2019-20 3760-101-6083 (1) Control Section Adjustment ($21,215,000) SCC - Local Assistance - Ecoystem, Watershed Protection and Restoration - (Reappropriation (Decrease) Project(s)
Proposed 2019-20 2023-24 3760-101-6083 (1) Control Section Adjustment $21,215,000 SCC - Local Assistance - Ecoystem, Watershed Protection and Restoration - (Reappropriation (Increase) Project(s)
Proposed 2024-25 2024-25 3760-001-6083 (1) Budget Act $500,000 SCC - Support Budget - Ecoystem, Watershed Protection and Restoration - Planning & Monitoring Planning/Monitoring
Proposed 2024-25 2024-25 3760-001-6083 (1) Budget Act $50,000 SCC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery

Proposed Total: $550,000

Total: $97,347,387

Balance for State Coastal Conservancy Ecosystem, Watershed Protection and Restoration: $1,142,613

Dept: Sacramento-San Joaquin Delta Conservancy

Program: Ecosystem, Watershed Protection and Restoration

Water Code: 79731(k)


Multibenefit water quality, water supply, and watershed protection and restoration projects for the watersheds in and around the area of the Sacramento-San Joaquin Delta Conservancy.


Program Allocation: $50,000,000

Statewide Bond Costs: $1,000,000

Available for Appropriations: $49,000,000

Chapter 06 79731(k)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2015-16 2015-16 3875-001-6083 (1) Budget Act $508,000 SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2015-16 2015-16 3875-001-6083 (1) Control Section Adjustment $10,000 SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2015-16 2015-16 3875-101-6083 (1) Budget Act $9,363,000 SSJDC - Local Assistance - Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2015-16 2017-18 3875-001-6083 (1) Natural Reversion ($235,674) SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Reversion Program Delivery
Enacted 2015-16 2017-18 3875-101-6083 (1) Natural Reversion ($9,363,000) SSJDC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reversion Project(s)
Enacted 2016-17 2016-17 3875-001-6083 (1) Budget Act $417,000 SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2016-17 2016-17 3875-001-6083 (1) Control Section Adjustment $21,000 SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2016-17 2016-17 3875-101-6083 (1) Budget Act $8,847,000 SSJDC - Local Assistance - Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2016-17 2016-17 3875-101-6083 (1) Budget Act $454,000 SSJDC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Planning and Monitoring Planning/Monitoring
Enacted 2016-17 2018-19 3875-001-6083 (1) Natural Reversion ($14,107) SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Reversion Program Delivery
Enacted 2016-17 2018-19 3875-101-6083 (1) Natural Reversion ($660) SSJDC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Planning and Monitoring - Reversion Planning/Monitoring
Enacted 2016-17 2018-19 3875-101-6083 (1) Natural Reversion ($8,798,633) SSJDC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reversion Project(s)
Enacted 2017-18 2017-18 3875-001-6083 (1) Budget Act $437,000 SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2017-18 2017-18 3875-001-6083 (1) Control Section Adjustment $20,000 SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2017-18 2017-18 3875-101-6083 (1) Budget Act $9,181,000 SSJDC - Local Assistance - Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2017-18 2017-18 3875-101-6083 (1) Budget Act $119,000 SSJDC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Planning and Monitoring Planning/Monitoring
Enacted 2017-18 2017-18 3875-101-6083 (1) Budget Act ($119,000) SSJDC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Planning and Monitoring - Reappropriation (Decrease) Planning/Monitoring
Enacted 2017-18 2017-18 3875-101-6083 (1) Budget Act ($8,282,241) SSJDC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2019-20 3875-001-6083 (1) Natural Reversion ($108,526) SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Reversion Program Delivery
Enacted 2017-18 2019-20 3875-101-6083 (1) Natural Reversion ($57,813) SSJDC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reversion Project(s)
Enacted 2017-18 2020-21 3875-101-6083 (1) Budget Act $119,000 SSJDC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Planning and Monitoring - Reappropriation (Increase) Planning/Monitoring
Enacted 2017-18 2020-21 3875-101-6083 (1) Budget Act $8,282,241 SSJDC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2017-18 2021-22 3875-101-6083 (1) Natural Reversion ($23) SSJDC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Planning and Monitoring - Reversion Planning/Monitoring
Enacted 2017-18 2021-22 3875-101-6083 (1) Natural Reversion ($8,282,241) SSJDC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reversion Project(s)
Enacted 2018-19 2018-19 3875-001-6083 (1) Budget Act $458,000 SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2018-19 2018-19 3875-001-6083 (1) Control Section Adjustment $14,000 SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2018-19 2018-19 3875-101-6083 (1) Budget Act $12,949,618 SSJDC - Local Assistance - Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2018-19 2018-19 3875-101-6083 (1) Budget Act $1,000,382 SSJDC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Planning and Monitoring Planning/Monitoring
Enacted 2018-19 2018-19 3875-101-6083 (1) Control Section Adjustment ($12,949,618) SSJDC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Enacted 2018-19 2019-20 3875-001-6083 (1) Budget Act ($76,171) SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Reversion Program Delivery
Enacted 2018-19 2022-23 3875-101-6083 (1) Budget Act ($965,000) SSJDC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Planning and Monitoring - Reversion Planning/Monitoring
Enacted 2018-19 2022-23 3875-101-6083 (1) Control Section Adjustment $12,949,618 SSJDC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Enacted 2019-20 2019-20 3875-001-6083 (1) Budget Act $519,000 SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Planning and Monitoring Planning/Monitoring
Enacted 2019-20 2019-20 3875-001-6083 (1) Budget Act $188,000 SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2019-20 2019-20 3875-001-6083 (1) Control Section Adjustment $30,000 SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2019-20 2019-20 3875-101-6083 (1) Budget Act $26,000,000 SSJDC - Local Assistance - Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2019-20 2021-22 3875-001-6083 (1) Natural Reversion ($175,284) SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Planning and Monitoring - Reversion Planning/Monitoring
Enacted 2019-20 2021-22 3875-001-6083 (1) Natural Reversion ($105,151) SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Reversion Program Delivery
Enacted 2019-20 2022-23 3875-101-6083 (1) Budget Act ($1,089,000) SSJDC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reversion Project(s)
Enacted 2020-21 2020-21 3875-001-6083 (1) Budget Act $530,000 SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Planning and Monitoring Planning/Monitoring
Enacted 2020-21 2020-21 3875-001-6083 (1) Budget Act $219,000 SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2020-21 2020-21 3875-001-6083 (1) Control Section Adjustment ($56,000) SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2020-21 2022-23 3875-001-6083 (1) Natural Reversion ($215,550) SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Planning and Monitoring - Reversion Planning/Monitoring
Enacted 2020-21 2022-23 3875-001-6083 (1) Natural Reversion ($43,430) SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Reversion Program Delivery
Enacted 2021-22 2021-22 3875-001-6083 (1) Budget Act $530,000 SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Planning and Monitoring Planning/Monitoring
Enacted 2021-22 2021-22 3875-001-6083 (1) Budget Act $206,000 SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2021-22 2021-22 3875-001-6083 (1) Control Section Adjustment $28,000 SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2021-22 2022-23 3875-001-6083 (1) Control Section Adjustment ($295,000) SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Planning and Monitoring - Reversion Planning/Monitoring
Enacted 2021-22 2022-23 3875-001-6083 (1) Control Section Adjustment ($163,000) SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery - Reversion Program Delivery
Enacted 2022-23 2022-23 3875-001-6083 (1) Budget Act $558,000 SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Planning and Monitoring Planning/Monitoring
Enacted 2022-23 2022-23 3875-001-6083 (1) Control Section Adjustment $15,000 SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Planning and Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2022-23 2022-23 3875-001-6083 (1) Budget Act $202,000 SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery
Enacted 2022-23 2022-23 3875-101-6083 (1) Budget Act $3,715,000 SSJDC - Local Assistance - Ecoystem, Watershed Protection and Restoration Project(s)
Enacted 2023-24 2023-24 3875-001-6083 (1) Budget Act $573,000 SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Planning and Monitoring Planning/Monitoring
Enacted 2023-24 2023-24 3875-001-6083 (1) Control Section Adjustment $8,000 SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Planning and Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2023-24 2023-24 3875-001-6083 (1) Budget Act $202,000 SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery

Enacted Total: $47,277,736

Chapter 06 79731(k)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Proposed 2019-20 2019-20 3875-101-6083 (1) Control Section Adjustment ($24,911,000) SSJDC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Decrease) Project(s)
Proposed 2019-20 2023-24 3875-101-6083 (1) Control Section Adjustment $24,911,000 SSJDC - Local Assistance - Ecoystem, Watershed Protection and Restoration - Reappropriation (Increase) Project(s)
Proposed 2024-25 2024-25 3875-001-6083 (1) Budget Act $351,000 SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Planning and Monitoring Planning/Monitoring
Proposed 2024-25 2024-25 3875-001-6083 (1) Budget Act $125,000 SSJDC - Support Budget - Ecoystem, Watershed Protection and Restoration - Program Delivery Program Delivery

Proposed Total: $476,000

Total: $47,753,736

Balance for Sacramento-San Joaquin Delta Conservancy Ecosystem, Watershed Protection and Restoration: $1,246,264

Dept: Wildlife Conservation Board

Program: Stream Flow Enhancement

Water Code: 79733


Projects that result in enhanced stream flow.


Program Allocation: $200,000,000

Statewide Bond Costs: $4,000,000

Available for Appropriations: $196,000,000

Chapter 06 79733
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2015-16 2015-16 3640-001-6083 (1) Budget Act $137,000 WCB - Support Budget - Stream Flow Enhancement Project(s)
Enacted 2015-16 2015-16 3640-001-6083 (1) Budget Act $354,000 WCB - Support Budget - Stream Flow Enhancement - Program Delivery Program Delivery
Enacted 2015-16 2015-16 3640-001-6083 (1) Control Section Adjustment $12,000 WCB - Support Budget - Stream Flow Enhancement - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2015-16 2015-16 3640-101-6083 (1) Budget Act $38,400,000 WCB - Local Assistance - Stream Flow Enhancement Project(s)
Enacted 2015-16 2015-16 3640-101-6083 (1) Budget Act ($38,400,000) WCB - Local Assistance - Stream Flow Enhancement - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2017-18 3640-001-6083 (1) Natural Reversion ($85,401) WCB - Support Budget - Stream Flow Enhancement - Program Delivery - Reversion Program Delivery
Enacted 2015-16 2018-19 3640-101-6083 (1) Control Section Adjustment ($38,400,000) WCB - Local Assistance - Stream Flow Enhancement - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2018-19 3640-101-6083 (1) Budget Act $38,400,000 WCB - Local Assistance - Stream Flow Enhancement - Reappropriation (Increase) Project(s)
Enacted 2015-16 2022-23 3640-101-6083 (1) Control Section Adjustment $38,400,000 WCB - Local Assistance - Stream Flow Enhancement - Reappropriation (Increase) Project(s)
Enacted 2016-17 2016-17 3640-001-6083 (1) Budget Act $137,000 WCB - Support Budget - Stream Flow Enhancement Project(s)
Enacted 2016-17 2016-17 3640-001-6083 (1) Budget Act $368,000 WCB - Support Budget - Stream Flow Enhancement - Program Delivery Program Delivery
Enacted 2016-17 2016-17 3640-001-6083 (1) Control Section Adjustment $14,000 WCB - Support Budget - Stream Flow Enhancement - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2016-17 2016-17 3640-101-6083 (1) Budget Act $38,400,000 WCB - Local Assistance - Stream Flow Enhancement Project(s)
Enacted 2016-17 2016-17 3640-101-6083 (1) Budget Act ($38,400,000) WCB - Local Assistance - Stream Flow Enhancement - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2018-19 3640-001-6083 (1) Natural Reversion ($21,366) WCB - Support Budget - Stream Flow Enhancement - Program Delivery - Reversion Program Delivery
Enacted 2016-17 2018-19 3640-001-6083 (1) Natural Reversion ($8,736) WCB - Support Budget - Stream Flow Enhancement - Reversion Project(s)
Enacted 2016-17 2020-21 3640-101-6083 (1) Control Section Adjustment ($38,400,000) WCB - Local Assistance - Stream Flow Enhancement - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2020-21 3640-101-6083 (1) Budget Act $38,400,000 WCB - Local Assistance - Stream Flow Enhancement - Reappropriation (Increase) Project(s)
Enacted 2016-17 2022-23 3640-101-6083 (1) Control Section Adjustment $38,400,000 WCB - Local Assistance - Stream Flow Enhancement - Reappropriation (Increase) Project(s)
Enacted 2017-18 2017-18 3640-001-6083 (1) Budget Act $171,000 WCB - Support Budget - Stream Flow Enhancement Project(s)
Enacted 2017-18 2017-18 3640-001-6083 (1) Control Section Adjustment $5,000 WCB - Support Budget - Stream Flow Enhancement - Control Section Adjustments Project(s)
Enacted 2017-18 2017-18 3640-001-6083 (1) Budget Act $430,000 WCB - Support Budget - Stream Flow Enhancement - Program Delivery Program Delivery
Enacted 2017-18 2017-18 3640-001-6083 (1) Control Section Adjustment $17,000 WCB - Support Budget - Stream Flow Enhancement - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2017-18 2017-18 3640-101-6083 (1) Budget Act $38,400,000 WCB - Local Assistance - Stream Flow Enhancement Project(s)
Enacted 2017-18 2017-18 3640-101-6083 (1) Budget Act ($38,400,000) WCB - Local Assistance - Stream Flow Enhancement - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2019-20 3640-001-6083 (1) Natural Reversion ($200,443) WCB - Support Budget - Stream Flow Enhancement - Program Delivery - Reversion Program Delivery
Enacted 2017-18 2019-20 3640-001-6083 (1) Natural Reversion ($72,879) WCB - Support Budget - Stream Flow Enhancement - Reversion Project(s)
Enacted 2017-18 2020-21 3640-101-6083 (1) Control Section Adjustment ($38,400,000) WCB - Local Assistance - Stream Flow Enhancement - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2020-21 3640-101-6083 (1) Budget Act $38,400,000 WCB - Local Assistance - Stream Flow Enhancement - Reappropriation (Increase) Project(s)
Enacted 2017-18 2022-23 3640-101-6083 (1) Control Section Adjustment $38,400,000 WCB - Local Assistance - Stream Flow Enhancement - Reappropriation (Increase) Project(s)
Enacted 2018-19 2018-19 3640-001-6083 (1) Budget Act $156,000 WCB - Support Budget - Stream Flow Enhancement Project(s)
Enacted 2018-19 2018-19 3640-001-6083 (1) Budget Act $467,000 WCB - Support Budget - Stream Flow Enhancement - Program Delivery Program Delivery
Enacted 2018-19 2018-19 3640-001-6083 (1) Control Section Adjustment $24,000 WCB - Support Budget - Stream Flow Enhancement - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2018-19 2018-19 3640-101-6083 (1) Budget Act $41,200,000 WCB - Local Assistance - Stream Flow Enhancement Project(s)
Enacted 2018-19 2018-19 3640-101-6083 (1) Budget Act ($41,200,000) WCB - Local Assistance - Stream Flow Enhancement - Reappropriation (Decrease) Project(s)
Enacted 2018-19 2020-21 3640-001-6083 (1) Natural Reversion ($156,000) WCB - Support Budget - Stream Flow Enhancement - Reversion Project(s)
Enacted 2018-19 2020-21 3640-001-6083 (1) Natural Reversion ($2,277) WCB - Support Budget - Stream Flow Enhancement -Program Delivery - Reversion Program Delivery
Enacted 2018-19 2021-22 3640-101-6083 (1) Budget Act $41,200,000 WCB - Local Assistance - Stream Flow Enhancement - Reappropriation (Increase) Project(s)
Enacted 2019-20 2019-20 3640-001-6083 (1) Budget Act $137,000 WCB - Support Budget - Stream Flow Enhancement Project(s)
Enacted 2019-20 2019-20 3640-001-6083 (1) $39,000 WCB - Support Budget - Stream Flow Enhancement - Program Delivery Program Delivery
Enacted 2019-20 2019-20 3640-001-6083 (1) Budget Act $549,000 WCB - Support Budget - Stream Flow Enhancement - Program Delivery Program Delivery
Enacted 2019-20 2019-20 3640-001-6083 (1) Control Section Adjustment $29,000 WCB - Support Budget - Stream Flow Enhancement - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2019-20 2021-22 3640-001-6083 (1) Natural Reversion ($55,180) WCB - Support Budget - Stream Flow Enhancement - Program Delivery - Reversion Program Delivery
Enacted 2020-21 2020-21 3640-001-6083 (1) Budget Act $754,000 WCB - Support Budget - Stream Flow Enhancement - Program Delivery Program Delivery
Enacted 2020-21 2020-21 3640-001-6083 (1) Control Section Adjustment ($74,000) WCB - Support Budget - Stream Flow Enhancement - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2020-21 2022-23 3640-001-6083 (1) Natural Reversion ($29) WCB - Support Budget - Stream Flow Enhancement - Program Delivery - Reversion Program Delivery
Enacted 2021-22 2021-22 3640-001-6083 (1) Budget Act $760,000 WCB - Support Budget - Stream Flow Enhancement - Program Delivery Program Delivery
Enacted 2021-22 2021-22 3640-001-6083 (1) Control Section Adjustment $35,000 WCB - Support Budget - Stream Flow Enhancement - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2021-22 2021-22 3640-101-6083 (1) Budget Act $29,800,000 WCB - Local Assistance - Stream Flow Enhancement Project(s)
Enacted 2021-22 2021-22 3640-101-6083 (1) Control Section Adjustment ($29,800,000) WCB - Local Assistance - Stream Flow Enhancement - Reappropriation (Decrease) Project(s)
Enacted 2021-22 2022-23 3640-101-6083 (1) Control Section Adjustment $29,800,000 WCB - Local Assistance - Stream Flow Enhancement - Reappropriation (Increase) Project(s)
Enacted 2022-23 2022-23 3640-001-6083 (1) Budget Act $871,000 WCB - Support Budget - Stream Flow Enhancement - Program Delivery Program Delivery
Enacted 2022-23 2022-23 3640-001-6083 (1) Control Section Adjustment $48,000 WCB - Support Budget - Stream Flow Enhancement - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2023-24 2023-24 3640-001-6083 (1) Budget Act $815,000 WCB - Support Budget - Stream Flow Enhancement - Program Delivery Program Delivery
Enacted 2023-24 2023-24 3640-001-6083 (1) Control Section Adjustment $15,000 WCB - Support Budget - Stream Flow Enhancement - Program Delivery - Control Section Adjustments Program Delivery

Enacted Total: $191,867,690

Chapter 06 79733
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Proposed 2024-25 2024-25 3640-001-6083 (1) Budget Act $779,000 WCB - Support Budget - Stream Flow Enhancement - Program Delivery Program Delivery

Proposed Total: $779,000

Total: $192,646,690

Balance for Wildlife Conservation Board Stream Flow Enhancement: $3,353,310

Dept: San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy

Program: Urban Creek (LA River)/RMC

Water Code: 79735(a)


Projects to protect and enhance the Los Angeles River, as defined in subdivision (e) of §7048, and its tributaries, pursuant to Division 22.8 (commencing with §32600) of, and Division 23 (commencing with Section 33000) of, the Public Resources Code and §79508.


Program Allocation: $50,000,000

Statewide Bond Costs: $1,000,000

Available for Appropriations: $49,000,000

Chapter 06 79735(a)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2017-18 2017-18 3825-101-6083 (1) Budget Act $43,550,000 RMC - Local Assistance -Urban Creeks (LA River) Project(s)
Enacted 2017-18 2017-18 3825-101-6083 (1) Budget Act ($43,550,000) RMC - Local Assistance -Urban Creeks (LA River) - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2017-18 3825-101-6083 (1) Budget Act $3,000,000 RMC - Local Assistance - Urban Creeks (LA River) - Planning & Monitoring Planning/Monitoring
Enacted 2017-18 2017-18 3825-101-6083 (1) Budget Act ($3,000,000) RMC - Local Assistance - Urban Creeks (LA River) - Planning & Monitoring - Reappropriation (Decrease) Planning/Monitoring
Enacted 2017-18 2017-18 3825-101-6083 (1) Budget Act $2,450,000 RMC - Local Assistance - Urban Creeks (LA River) - Program Delivery Program Delivery
Enacted 2017-18 2017-18 3825-101-6083 (1) Budget Act ($2,450,000) RMC - Local Assistance - Urban Creeks (LA River) - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2017-18 2018-19 3825-101-6083 (1) Control Section Adjustment ($43,550,000) RMC - Local Assistance -Urban Creeks (LA River) - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2018-19 3825-101-6083 (1) Budget Act $43,550,000 RMC - Local Assistance -Urban Creeks (LA River) - Reappropriation (Increase) Project(s)
Enacted 2017-18 2018-19 3825-101-6083 (1) Control Section Adjustment ($3,000,000) RMC - Local Assistance - Urban Creeks (LA River) - Planning & Monitoring - Reappropriation (Decrease) Planning/Monitoring
Enacted 2017-18 2018-19 3825-101-6083 (1) Budget Act $3,000,000 RMC - Local Assistance - Urban Creeks (LA River) - Planning & Monitoring - Reappropriation (Increase) Planning/Monitoring
Enacted 2017-18 2018-19 3825-101-6083 (1) Control Section Adjustment ($2,450,000) RMC - Local Assistance - Urban Creeks (LA River) - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2017-18 2018-19 3825-101-6083 (1) Budget Act $2,450,000 RMC - Local Assistance - Urban Creeks (LA River) - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2017-18 2022-23 3825-101-6083 (1) Control Section Adjustment $43,550,000 RMC - Local Assistance -Urban Creeks (LA River) - Reappropriation (Increase) Project(s)
Enacted 2017-18 2022-23 3825-101-6083 (1) Control Section Adjustment $3,000,000 RMC - Local Assistance - Urban Creeks (LA River) - Planning & Monitoring - Reappropriation (Increase) Planning/Monitoring
Enacted 2017-18 2022-23 3825-101-6083 (1) Control Section Adjustment $2,450,000 RMC - Local Assistance - Urban Creeks (LA River) - Program Delivery - Reappropriation (Increase) Program Delivery

Enacted Total: $49,000,000

Total: $49,000,000

Balance for San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy Urban Creek (LA River)/RMC: $0

Dept: Santa Monica Mountains Conservancy

Program: Projects to protect and enhance an urban creek and its tributaries

Water Code: 79735(a)


Projects to protect and enhance the Los Angeles River as defined in subdivision (e) of section 7048, and its tributaries, pursuant to Division 22.8 (commencing with §32600) of, and Division 23 (commencing with §33000) of, the Public Resources Code and §79508.


Program Allocation: $50,000,000

Statewide Bond Costs: $1,000,000

Available for Appropriations: $49,000,000

Chapter 06 79735(a)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2017-18 2017-18 3810-101-6083 (1) Budget Act $41,650,000 SMMC - Local Assistance - Projects to protect and enhance the Los Angeles River Project(s)
Enacted 2017-18 2017-18 3810-101-6083 (1) Budget Act $4,900,000 SMMC - Local Assistance - Projects to protect and enhance the Los Angeles River - Planning & Monitoring Planning/Monitoring
Enacted 2017-18 2017-18 3810-101-6083 (1) Budget Act ($4,900,000) SMMC - Local Assistance - Projects to protect and enhance the Los Angeles River - Planning & Monitoring - Reappropriation (Decrease) Planning/Monitoring
Enacted 2017-18 2017-18 3810-101-6083 (1) Budget Act $2,450,000 SMMC - Local Assistance - Projects to protect and enhance the Los Angeles River - Program Delivery Program Delivery
Enacted 2017-18 2017-18 3810-101-6083 (1) Budget Act ($2,450,000) SMMC - Local Assistance - Projects to protect and enhance the Los Angeles River - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2017-18 2017-18 3810-101-6083 (1) Budget Act ($41,650,000) SMMC - Local Assistance - Projects to protect and enhance the Los Angeles River - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2018-19 3810-101-6083 (1) Budget Act ($4,900,000) SMMC - Local Assistance - Projects to protect and enhance the Los Angeles River - Planning & Monitoring - Reappropriation (Decrease) Planning/Monitoring
Enacted 2017-18 2018-19 3810-101-6083 (1) Budget Act $4,900,000 SMMC - Local Assistance - Projects to protect and enhance the Los Angeles River - Planning & Monitoring - Reappropriation (Increase) Planning/Monitoring
Enacted 2017-18 2018-19 3810-101-6083 (1) Budget Act ($2,450,000) SMMC - Local Assistance - Projects to protect and enhance the Los Angeles River - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2017-18 2018-19 3810-101-6083 (1) Budget Act $2,450,000 SMMC - Local Assistance - Projects to protect and enhance the Los Angeles River - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2017-18 2018-19 3810-101-6083 (1) Budget Act ($41,650,000) SMMC - Local Assistance - Projects to protect and enhance the Los Angeles River - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2018-19 3810-101-6083 (1) Budget Act $41,650,000 SMMC - Local Assistance - Projects to protect and enhance the Los Angeles River - Reappropriation (Increase) Project(s)
Enacted 2017-18 2021-22 3810-101-6083 (1) Control Section Adjustment ($4,900,000) SMMC - Local Assistance - Projects to protect and enhance the Los Angeles River - Planning & Monitoring - Reappropriation (Decrease) Planning/Monitoring
Enacted 2017-18 2021-22 3810-101-6083 (1) Budget Act $4,900,000 SMMC - Local Assistance - Projects to protect and enhance the Los Angeles River - Planning & Monitoring - Reappropriation (Increase) Planning/Monitoring
Enacted 2017-18 2021-22 3810-101-6083 (1) Control Section Adjustment ($2,450,000) SMMC - Local Assistance - Projects to protect and enhance the Los Angeles River - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2017-18 2021-22 3810-101-6083 (1) Budget Act $2,450,000 SMMC - Local Assistance - Projects to protect and enhance the Los Angeles River - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2017-18 2021-22 3810-101-6083 (1) Control Section Adjustment ($41,650,000) SMMC - Local Assistance - Projects to protect and enhance the Los Angeles River - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2021-22 3810-101-6083 (1) Budget Act $41,650,000 SMMC - Local Assistance - Projects to protect and enhance the Los Angeles River - Reappropriation (Increase) Project(s)
Enacted 2017-18 2022-23 3810-101-6083 (1) Control Section Adjustment $4,900,000 SMMC - Local Assistance - Projects to protect and enhance the Los Angeles River - Planning & Monitoring - Reappropriation (Increase) Planning/Monitoring
Enacted 2017-18 2022-23 3810-101-6083 (1) Control Section Adjustment $2,450,000 SMMC - Local Assistance - Projects to protect and enhance the Los Angeles River - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2017-18 2022-23 3810-101-6083 (1) Control Section Adjustment $41,650,000 SMMC - Local Assistance - Projects to protect and enhance the Los Angeles River - Reappropriation (Increase) Project(s)

Enacted Total: $49,000,000

Total: $49,000,000

Balance for Santa Monica Mountains Conservancy Projects to protect and enhance an urban creek and its tributaries: $0

Dept: Secretary for Natural Resources

Program: Watersheds and Urban Rivers

Water Code: 79735(b)(1)


Multibenefit watershed and urban rivers enhancement projects in urban watersheds that increase regional and local water self-sufficiency and that meet at least two of the following objectives: (A) Promote groundwater recharge and water reuse (B) Reduce energy consumption (C) Use soils, plants, and natural processes to treat runoff (D) Create or restore native habitat (E) Increase regional and local resiliency and adaptability to climate change


Program Allocation: $20,000,000

Statewide Bond Costs: $400,000

Available for Appropriations: $19,600,000

Chapter 06 79735(b)(1)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2015-16 2015-16 0540-001-6083 (1) Budget Act $125,000 Res Agy - Support Budget - Watershed and Urban River Enhancement Grants - Program Delivery Program Delivery
Enacted 2015-16 2017-18 0540-001-6083 (1) Natural Reversion ($125,000) Res Agy - Support Budget - Watershed and Urban River Enhancement Grants - Program Delivery - Reversion Program Delivery
Enacted 2016-17 2016-17 0540-001-6083 (1) Budget Act $125,000 Res Agy - Support Budget - Watershed and Urban River Enhancement Grants - Program Delivery Program Delivery
Enacted 2016-17 2016-17 0540-001-6083 (1) Budget Act ($125,000) Res Agy - Support Budget - Watershed and Urban River Enhancement Grants - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2016-17 2016-17 0540-101-6083 (1) Budget Act $9,300,000 Res Agy - Local Assistance - Grant Program Project(s)
Enacted 2016-17 2016-17 0540-101-6083 (1) Budget Act ($9,300,000) Res Agy - Local Assistance - Grant Program - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2019-20 0540-001-6083 (1) Budget Act $125,000 Res Agy - Support Budget - Watershed and Urban River Enhancement Grants - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2016-17 2020-21 0540-101-6083 (1) Budget Act $9,300,000 Res Agy - Local Assistance - Grant Program - Reappropriation (Increase) Project(s)
Enacted 2017-18 2017-18 0540-001-6083 (1) Budget Act $125,000 Res Agy - Support Budget - Watershed and Urban River Enhancement Grants - Program Delivery Program Delivery
Enacted 2017-18 2017-18 0540-001-6083 (1) Control Section Adjustment $1,000 Res Agy - Support Budget - Watershed and Urban River Enhancement Grants - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2017-18 2017-18 0540-101-6083 (1) Budget Act $9,300,000 Res Agy - Local Assistance - Grant Program Project(s)
Enacted 2017-18 2017-18 0540-101-6083 (1) Budget Act ($9,300,000) Res Agy - Local Assistance - Grant Program - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2019-20 0540-001-6083 (1) Natural Reversion ($100,308) Res Agy - Support Budget - Watershed and Urban River Enhancement Grants - Program Delivery - Reversion Program Delivery
Enacted 2017-18 2020-21 0540-101-6083 (1) Budget Act $9,300,000 Res Agy - Local Assistance - Grant Program - Reappropriation (Increase) Project(s)
Enacted 2018-19 2018-19 0540-001-6083 (1) Budget Act $127,000 Res Agy - Support Budget - Watershed and Urban River Enhancement Grants - Program Delivery Program Delivery
Enacted 2018-19 2018-19 0540-001-6083 (1) Control Section Adjustment $2,000 Res Agy - Support Budget - Watershed and Urban River Enhancement Grants - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2018-19 2020-21 0540-001-6083 (1) Natural Reversion ($30,263) Res Agy - Support Budget - Watershed and Urban River Enhancement Grants - Program Delivery - Reversion Program Delivery
Enacted 2019-20 2019-20 0540-001-6083 (1) Budget Act $131,000 Res Agy - Support Budget - Watershed and Urban River Enhancement Grants - Program Delivery Program Delivery
Enacted 2019-20 2019-20 0540-001-6083 (1) Control Section Adjustment $12,000 Res Agy - Support Budget - Watershed and Urban River Enhancement Grants - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2019-20 2021-22 0540-001-6083 (1) Natural Reversion ($37,518) Res Agy - Support Budget - Watershed and Urban River Enhancement Grants - Program Delivery - Reversion Program Delivery
Enacted 2020-21 2020-21 0540-001-6083 (1) Budget Act $161,000 Res Agy - Support Budget - Watershed and Urban River Enhancement Grants - Program Delivery Program Delivery
Enacted 2020-21 2020-21 0540-001-6083 (1) Control Section Adjustment ($5,000) Res Agy - Support Budget - Watershed and Urban River Enhancement Grants - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2020-21 2022-23 0540-001-6083 (1) Natural Reversion ($55,827) Res Agy - Support Budget - Watershed and Urban River Enhancement Grants - Program Delivery - Reversion Program Delivery
Enacted 2021-22 2021-22 0540-001-6083 (1) Budget Act $170,000 Res Agy - Support Budget - Watershed and Urban River Enhancement Grants - Program Delivery Program Delivery
Enacted 2022-23 2022-23 0540-001-6083 (1) Budget Act $170,000 Res Agy - Support Budget - Watershed and Urban River Enhancement Grants - Program Delivery Program Delivery
Enacted 2023-24 2023-24 0540-001-6083 (1) Budget Act $80,000 Res Agy - Support Budget - Watershed and Urban River Enhancement Grants - Program Delivery Program Delivery

Enacted Total: $19,475,084

Total: $19,475,084

Balance for Secretary for Natural Resources Watersheds and Urban Rivers: $124,916

Dept: California Department of Fish and Wildlife

Program: State Obligations

Water Code: 79736


Support projects that fulfill the obligations of the State of California in complying with the terms of any of the following: (d) The settlement agreement referenced in Section 2080.2 of the Fish and Game Code.


Program Allocation: $18,367,347

Statewide Bond Costs: $367,347

Available for Appropriations: $18,000,000

Chapter 06 79736
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2016-17 2016-17 3600-001-6083 (1) Budget Act $15,850,000 CDFW - Support Budget - State Obligations - Proposition 1 Section 79736 San Joaquin River Settlement Project(s)
Enacted 2016-17 2016-17 3600-001-6083 (1) Budget Act $900,000 CDFW - Support Budget - State Obligations - Proposition 1 Section 79736 San Joaquin River Settlement - Program Delivery Program Delivery
Enacted 2016-17 2016-17 3600-101-6083 (1) Budget Act $18,000,000 CDFW - Local Assistance - State Obligations - Proposition 1 Section 79736 San Joaquin River Settlement Project(s)
Enacted 2016-17 2016-17 3600-101-6083 (1) Budget Act ($18,000,000) CDFW - Local Assistance - State Obligations - Proposition 1 Section 79736 San Joaquin River Settlement - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2017-18 3600-001-6083 (1) Budget Act ($900,000) CDFW - Support Budget - State Obligations - Proposition 1 Section 79736 San Joaquin River Settlement - Program Delivery - Reversion Program Delivery
Enacted 2016-17 2017-18 3600-001-6083 (1) Budget Act ($15,850,000) CDFW - Support Budget - State Obligations - Proposition 1 Section 79736 San Joaquin River Settlement - Reversion Project(s)
Enacted 2016-17 2020-21 3600-101-6083 (1) Budget Act $18,000,000 CDFW - Local Assistance - State Obligations - Proposition 1 Section 79736 San Joaquin River Settlement - Reappropriation (Increase) Project(s)

Enacted Total: $18,000,000

Total: $18,000,000

Balance for California Department of Fish and Wildlife State Obligations: $0

Dept: Department of Water Resources

Program: State Obligations

Water Code: 79736


Support projects that fulfill the obligations of the State of California in complying with the terms of any of the following: (c) Intrastate or multiparty water quantification settlement agreement provisions, including ecosystem restoration projects, as set forth in Chapters 611, 612, 613, and 614 of the Statutes of 2003. (d) The settlement agreement referenced in Section 2080.2 of the Fish and Game Code.


Program Allocation: $109,183,673

Statewide Bond Costs: $2,183,673

Available for Appropriations: $107,000,000

Chapter 06 79736
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2016-17 2016-17 3860-001-6083 (1) Budget Act $20,000,000 DWR - Support Budget - State Obligations - Proposition 1 Section 79736 Salton Sea Project(s)
Enacted 2016-17 2016-17 3860-001-6083 (1) Budget Act ($20,000,000) DWR - Support Budget - State Obligations - Proposition 1 Section 79736 Salton Sea - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2016-17 3860-001-6083 (1) Budget Act $12,000,000 DWR - Support Budget - State Obligations - Proposition 1 Section 79736 San Joaquin River Settlement Project(s)
Enacted 2016-17 2016-17 3860-001-6083 (1) Budget Act ($12,000,000) DWR - Support Budget - State Obligations - Proposition 1 Section 79736 San Joaquin River Settlement - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2016-17 3860-301-6083 (1) Budget Act $60,000,000 DWR - Capital Outlay - State Obligations - Proposition 1 Section 79736 Salton Sea Project(s)
Enacted 2016-17 2016-17 3860-301-6083 (2) Budget Act $15,000,000 DWR - Capital Outlay - State Obligations - Proposition 1 Section 79736 San Joaquin River Settlement Project(s)
Enacted 2016-17 2016-17 3860-301-6083 (2) Budget Act ($15,000,000) DWR - Capital Outlay - State Obligations - Proposition 1 Section 79736 San Joaquin River Settlement - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2019-20 3860-001-6083 (1) Control Section Adjustment ($20,000,000) DWR - Support Budget - State Obligations - Proposition 1 Section 79736 Salton Sea - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2019-20 3860-001-6083 (1) Budget Act $20,000,000 DWR - Support Budget - State Obligations - Proposition 1 Section 79736 Salton Sea - Reappropriation (Increase) Project(s)
Enacted 2016-17 2019-20 3860-001-6083 (1) Control Section Adjustment ($5,500,000) DWR - Support Budget - State Obligations - Proposition 1 Section 79736 San Joaquin River Settlement - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2019-20 3860-001-6083 (1) Budget Act $12,000,000 DWR - Support Budget - State Obligations - Proposition 1 Section 79736 San Joaquin River Settlement - Reappropriation (Increase) Project(s)
Enacted 2016-17 2019-20 3860-301-6083 (1) Budget Act ($60,000,000) DWR - Capital Outlay - State Obligations - Proposition 1 Section 79736 Salton Sea - Reversion Project(s)
Enacted 2016-17 2019-20 3860-301-6083 (2) Control Section Adjustment ($15,000,000) DWR - Capital Outlay - State Obligations - Proposition 1 Section 79736 San Joaquin River Settlement - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2019-20 3860-301-6083 (2) Budget Act $15,000,000 DWR - Capital Outlay - State Obligations - Proposition 1 Section 79736 San Joaquin River Settlement - Reappropriation (Increase) Project(s)
Enacted 2016-17 2021-22 3860-001-6083 (1) Budget Act ($6,500,000) DWR - Support Budget - State Obligations - Proposition 1 Section 79736 San Joaquin River Settlement - Reversion Project(s)
Enacted 2016-17 2022-23 3860-001-6083 (1) Control Section Adjustment $20,000,000 DWR - Support Budget - State Obligations - Proposition 1 Section 79736 Salton Sea - Reappropriation (Increase) Project(s)
Enacted 2016-17 2022-23 3860-001-6083 (1) Control Section Adjustment $5,500,000 DWR - Support Budget - State Obligations - Proposition 1 Section 79736 San Joaquin River Settlement - Reappropriation (Increase) Project(s)
Enacted 2016-17 2022-23 3860-301-6083 (2) Control Section Adjustment $15,000,000 DWR - Capital Outlay - State Obligations - Proposition 1 Section 79736 San Joaquin River Settlement - Reappropriation (Increase) Project(s)
Enacted 2019-20 2019-20 3860-301-6083 (2) Budget Act $60,000,000 DWR - Capital Outlay - State Obligations - Proposition 1 Section 79736 Salton Sea Project(s)
Enacted 2019-20 2019-20 3860-301-6083 (2) Control Section Adjustment ($60,000,000) DWR - Capital Outlay - State Obligations - Proposition 1 Section 79736 Salton Sea - Reappropriation (Decrease) Project(s)
Enacted 2019-20 2022-23 3860-301-6083 (2) Control Section Adjustment $60,000,000 DWR - Capital Outlay - State Obligations - Proposition 1 Section 79736 Salton Sea - Reappropriation (Increase) Project(s)
Enacted 2021-22 2021-22 3860-301-6083 (2) Budget Act $6,500,000 DWR - Capital Outlay - State Obligations - Proposition 1 Section 79736 San Joaquin River Settlement Project(s)

Enacted Total: $107,000,000

Chapter 06 79736
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Proposed 2016-17 2022-23 3860-001-6083 (1) Control Section Adjustment ($20,000,000) DWR - Support Budget - State Obligations - Proposition 1 Section 79736 Salton Sea - Reappropriation (Decrease) Project(s)
Proposed 2016-17 2022-23 3860-001-6083 (1) Control Section Adjustment ($5,500,000) DWR - Support Budget - State Obligations - Proposition 1 Section 79736 San Joaquin River Settlement - Reappropriation (Decrease) Project(s)
Proposed 2016-17 2023-24 3860-001-6083 (1) Control Section Adjustment $20,000,000 DWR - Support Budget - State Obligations - Proposition 1 Section 79736 Salton Sea - Reappropriation (Increase) Project(s)
Proposed 2016-17 2023-24 3860-001-6083 (1) Control Section Adjustment $5,500,000 DWR - Support Budget - State Obligations - Proposition 1 Section 79736 San Joaquin River Settlement - Reappropriation (Increase) Project(s)

Proposed Total: $0

Total: $107,000,000

Balance for Department of Water Resources State Obligations: $0

Dept: Secretary for Natural Resources

Program: State Obligations

Water Code: 79736


Support projects that fulfill the obligations of the State of California in complying with the terms of any of the following: (a) Subsection (d) of Section 3406 of the Central Valley Project Improvement Act (Title 34 of Public Law 102-575). (b) Interstate compacts set forth in Section 66801 of the Government Code pursuant to Title 7.42 (commencing with Section 66905) of the Government Code. (e) Any intrastate or muliparty settlement agreement related to water acted upon or before December 31, 2013.


Program Allocation: $347,448,980

Statewide Bond Costs: $6,948,980

Available for Appropriations: $340,500,000

Chapter 06 79736
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2016-17 2016-17 0540-001-6083 (1) Budget Act $89,750,000 Res Agy - Support Budget - Central Valley Project Improvement Act Project(s)
Enacted 2016-17 2016-17 0540-001-6083 (1) Budget Act $150,000 Res Agy - Support Budget - Central Valley Project Improvement Act - Program Delivery Program Delivery
Enacted 2016-17 2016-17 0540-001-6083 (1) Budget Act ($150,000) Res Agy - Support Budget - Central Valley Project Improvement Act - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2016-17 2016-17 0540-001-6083 (1) Budget Act ($89,750,000) Res Agy - Support Budget - Central Valley Project Improvement Act - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2016-17 0540-001-6083 (1) Budget Act $250,000,000 Res Agy - Support Budget - Klamath Hydroelectric Settlement Agreement Project(s)
Enacted 2016-17 2016-17 0540-001-6083 (1) Budget Act ($250,000,000) Res Agy - Support Budget - Klamath Hydroelectric Settlement Agreement - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2019-20 0540-001-6083 (1) Budget Act $150,000 Res Agy - Support Budget - Central Valley Project Improvement Act - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2016-17 2019-20 0540-001-6083 (1) Budget Act $89,750,000 Res Agy - Support Budget - Central Valley Project Improvement Act - Reappropriation (Increase) Project(s)
Enacted 2016-17 2019-20 0540-001-6083 (1) Budget Act $250,000,000 Res Agy - Support Budget - Klamath Hydroelectric Settlement Agreement - Reappropriation (Increase) Project(s)
Enacted 2017-18 2017-18 0540-001-6083 (1) Budget Act $150,000 Res Agy - Support Budget - Central Valley Project Improvement Act - Program Delivery Program Delivery
Enacted 2017-18 2019-20 0540-001-6083 (1) Natural Reversion ($93,330) Res Agy - Support Budget - Central Valley Project Improvement Act - Program Delivery - Reversion Program Delivery
Enacted 2018-19 2018-19 0540-001-6083 (1) Budget Act $150,000 Res Agy - Support Budget - Central Valley Project Improvement Act - Program Delivery Program Delivery
Enacted 2018-19 2018-19 0540-001-6083 (1) Control Section Adjustment $4,000 Res Agy - Support Budget - Central Valley Project Improvement Act - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2018-19 2020-21 0540-001-6083 (1) Natural Reversion ($53,346) Res Agy - Support Budget - Central Valley Project Improvement Act - Program Delivery - Reversion Program Delivery
Enacted 2019-20 2019-20 0540-001-6083 (1) Budget Act $157,000 Res Agy - Support Budget - Central Valley Project Improvement Act - Program Delivery Program Delivery
Enacted 2019-20 2021-22 0540-001-6083 (1) Natural Reversion ($45,910) Res Agy - Support Budget - Central Valley Project Improvement Act - Program Delivery - Reversion Program Delivery
Enacted 2020-21 2020-21 0540-001-6083 (1) Budget Act $139,000 Res Agy - Support Budget - Central Valley Project Improvement Act - Program Delivery Program Delivery
Enacted 2020-21 2022-23 0540-001-6083 (1) Natural Reversion ($136,181) Res Agy - Support Budget - Central Valley Project Improvement Act - Program Delivery - Reversion Program Delivery
Enacted 2021-22 2021-22 0540-001-6083 (1) Budget Act $93,000 Res Agy - Support Budget - Central Valley Project Improvement Act - Program Delivery Program Delivery

Enacted Total: $340,264,233

Chapter 06 79736
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Proposed 2016-17 2019-20 0540-001-6083 (1) Budget Act ($89,750,000) Res Agy - Support Budget - Central Valley Project Improvement Act - Reappropriation (Decrease) Project(s)
Proposed 2016-17 2024-25 0540-001-6083 (1) Budget Act $89,750,000 Res Agy - Support Budget - Central Valley Project Improvement Act - Reappropriation (Increase) Project(s)

Proposed Total: $0

Total: $340,264,233

Balance for Secretary for Natural Resources State Obligations: $235,767

Dept: California Department of Fish and Wildlife

Program: Watershed Restoration

Water Code: 79737(a)


Watershed restoration projects statewide


Program Allocation: $285,000,000

Statewide Bond Costs: $5,700,000

Available for Appropriations: $279,300,000

Chapter 06 79737(a)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2015-16 2015-16 3600-001-6083 (1) Budget Act $2,496,000 CDFW - Support Budget - Watershed Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2015-16 2015-16 3600-001-6083 (1) Control Section Adjustment $4,000 CDFW - Support Budget - Watershed Restoration - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2015-16 2015-16 3600-001-6083 (1) Budget Act $1,408,000 CDFW - Support Budget - Watershed Restoration - Program Delivery Program Delivery
Enacted 2015-16 2015-16 3600-001-6083 (1) Control Section Adjustment $5,000 CDFW - Support Budget - Watershed Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2015-16 2015-16 3600-101-6083 (1) Budget Act $24,821,379 CDFW - Local Assistance - Watershed Restoration Project(s)
Enacted 2015-16 2015-16 3600-101-6083 (1) Budget Act ($24,821,379) CDFW - Local Assistance - Watershed Restoration - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2017-18 3600-001-6083 (1) Natural Reversion ($1,755,171) CDFW - Support Budget - Watershed Restoration - Planning & Monitoring - Reversion Planning/Monitoring
Enacted 2015-16 2017-18 3600-001-6083 (1) Natural Reversion ($710,083) CDFW - Support Budget - Watershed Restoration - Program Delivery - Reversion Program Delivery
Enacted 2015-16 2020-21 3600-101-6083 (1) Control Section Adjustment ($24,821,379) CDFW - Local Assistance - Watershed Restoration - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2020-21 3600-101-6083 (1) Budget Act $24,821,379 CDFW - Local Assistance - Watershed Restoration - Reappropriation (Increase) Project(s)
Enacted 2015-16 2022-23 3600-101-6083 (1) Control Section Adjustment $24,821,379 CDFW - Local Assistance - Watershed Restoration - Reappropriation (Increase) Project(s)
Enacted 2016-17 2016-17 3600-001-6083 (1) Budget Act $2,424,000 CDFW - Support Budget - Watershed Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2016-17 2016-17 3600-001-6083 (1) Control Section Adjustment $35,000 CDFW - Support Budget - Watershed Restoration - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2016-17 2016-17 3600-001-6083 (1) Budget Act $1,267,000 CDFW - Support Budget - Watershed Restoration - Program Delivery Program Delivery
Enacted 2016-17 2016-17 3600-001-6083 (1) Control Section Adjustment $36,000 CDFW - Support Budget - Watershed Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2016-17 2016-17 3600-101-6083 (1) Budget Act $27,499,000 CDFW - Local Assistance - Watershed Restoration Project(s)
Enacted 2016-17 2016-17 3600-101-6083 (1) Budget Act ($27,499,000) CDFW - Local Assistance - Watershed Restoration - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2018-19 3600-001-6083 (1) Natural Reversion ($331,733) CDFW - Support Budget - Watershed Restoration - Planning & Monitoring - Reversion Planning/Monitoring
Enacted 2016-17 2018-19 3600-001-6083 (1) Natural Reversion ($136,971) CDFW - Support Budget - Watershed Restoration - Program Delivery - Reversion Program Delivery
Enacted 2016-17 2020-21 3600-101-6083 (1) Control Section Adjustment ($27,499,000) CDFW - Local Assistance - Watershed Restoration - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2020-21 3600-101-6083 (1) Budget Act $27,499,000 CDFW - Local Assistance - Watershed Restoration - Reappropriation (Increase) Project(s)
Enacted 2016-17 2022-23 3600-101-6083 (1) Control Section Adjustment $27,499,000 CDFW - Local Assistance - Watershed Restoration - Reappropriation (Increase) Project(s)
Enacted 2017-18 2017-18 3600-001-6083 (1) Budget Act $2,454,000 CDFW - Support Budget - Watershed Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2017-18 2017-18 3600-001-6083 (1) Control Section Adjustment $101,000 CDFW - Support Budget - Watershed Restoration - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2017-18 2017-18 3600-001-6083 (1) Budget Act $1,301,000 CDFW - Support Budget - Watershed Restoration - Program Delivery Program Delivery
Enacted 2017-18 2017-18 3600-001-6083 (1) Control Section Adjustment $54,000 CDFW - Support Budget - Watershed Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2017-18 2017-18 3600-101-6083 (1) Budget Act $43,819,017 CDFW - Local Assistance - Watershed Restoration Project(s)
Enacted 2017-18 2017-18 3600-101-6083 (1) Budget Act ($43,819,017) CDFW - Local Assistance - Watershed Restoration - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2019-20 3600-001-6083 (1) Natural Reversion ($736) CDFW - Support Budget - Watershed Restoration - Planning & Monitoring - Reversion Planning/Monitoring
Enacted 2017-18 2019-20 3600-001-6083 (1) Natural Reversion ($11,365) CDFW - Support Budget - Watershed Restoration - Program Delivery - Reversion Program Delivery
Enacted 2017-18 2021-22 3600-101-6083 (1) Control Section Adjustment ($43,819,017) CDFW - Local Assistance - Watershed Restoration - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2021-22 3600-101-6083 (1) Budget Act $43,819,017 CDFW - Local Assistance - Watershed Restoration - Reappropriation (Increase) Project(s)
Enacted 2017-18 2022-23 3600-101-6083 (1) Control Section Adjustment $43,819,017 CDFW - Local Assistance - Watershed Restoration - Reappropriation (Increase) Project(s)
Enacted 2018-19 2018-19 3600-001-6083 (1) Budget Act $2,573,000 CDFW - Support Budget - Watershed Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2018-19 2018-19 3600-001-6083 (1) Control Section Adjustment $117,000 CDFW - Support Budget - Watershed Restoration - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2018-19 2018-19 3600-001-6083 (1) Budget Act $1,364,000 CDFW - Support Budget - Watershed Restoration - Program Delivery Program Delivery
Enacted 2018-19 2018-19 3600-001-6083 (1) Control Section Adjustment $62,000 CDFW - Support Budget - Watershed Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2018-19 2018-19 3600-101-6083 (1) Budget Act $24,249,000 CDFW - Local Assistance - Watershed Restoration Project(s)
Enacted 2018-19 2018-19 3600-101-6083 (1) Budget Act ($24,249,000) CDFW - Local Assistance - Watershed Restoration - Reappropriation (Decrease) Project(s)
Enacted 2018-19 2020-21 3600-001-6083 (1) Natural Reversion ($2,438) CDFW - Support Budget - Watershed Restoration - Planning & Monitoring - Reversion Planning/Monitoring
Enacted 2018-19 2020-21 3600-001-6083 (1) Natural Reversion ($793,045) CDFW - Support Budget - Watershed Restoration - Program Delivery - Reversion Program Delivery
Enacted 2018-19 2022-23 3600-101-6083 (1) Control Section Adjustment ($24,249,000) CDFW - Local Assistance - Watershed Restoration - Reappropriation (Decrease) Project(s)
Enacted 2018-19 2022-23 3600-101-6083 (1) Budget Act $24,249,000 CDFW - Local Assistance - Watershed Restoration - Reappropriation (Increase) Project(s)
Enacted 2018-19 2022-23 3600-101-6083 (1) Control Section Adjustment $24,249,000 CDFW - Local Assistance - Watershed Restoration - Reappropriation (Increase) Project(s)
Enacted 2019-20 2019-20 3600-001-6083 (1) Budget Act $2,690,000 CDFW - Support Budget - Watershed Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2019-20 2019-20 3600-001-6083 (1) Control Section Adjustment $62,000 CDFW - Support Budget - Watershed Restoration - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2019-20 2019-20 3600-001-6083 (1) Budget Act $1,426,000 CDFW - Support Budget - Watershed Restoration - Program Delivery Program Delivery
Enacted 2019-20 2019-20 3600-001-6083 (1) Control Section Adjustment $32,000 CDFW - Support Budget - Watershed Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2019-20 2019-20 3600-101-6083 (1) Budget Act $24,249,000 CDFW - Local Assistance - Watershed Restoration Project(s)
Enacted 2019-20 2019-20 3600-101-6083 (1) Control Section Adjustment ($24,249,000) CDFW - Local Assistance - Watershed Restoration - Reappropriation (Decrease) Project(s)
Enacted 2019-20 2021-22 3600-001-6083 (1) Natural Reversion ($679,895) CDFW - Support Budget - Watershed Restoration - Planning & Monitoring - Reversion Planning/Monitoring
Enacted 2019-20 2021-22 3600-001-6083 (1) Natural Reversion ($390,143) CDFW - Support Budget - Watershed Restoration - Program Delivery - Reversion Program Delivery
Enacted 2019-20 2022-23 3600-101-6083 (1) Control Section Adjustment $24,249,000 CDFW - Local Assistance - Watershed Restoration - Reappropriation (Increase) Project(s)
Enacted 2020-21 2020-21 3600-001-6083 (1) Budget Act $2,752,000 CDFW - Support Budget - Watershed Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2020-21 2020-21 3600-001-6083 (1) Control Section Adjustment ($188,000) CDFW - Support Budget - Watershed Restoration - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2020-21 2020-21 3600-001-6083 (1) Budget Act $1,458,000 CDFW - Support Budget - Watershed Restoration - Program Delivery Program Delivery
Enacted 2020-21 2020-21 3600-001-6083 (1) Control Section Adjustment ($100,000) CDFW - Support Budget - Watershed Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2020-21 2020-21 3600-001-6083 (1) Control Section Adjustment ($1,358,000) CDFW - Support Budget - Watershed Restoration - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2020-21 2020-21 3600-101-6083 (1) Budget Act $32,249,000 CDFW - Local Assistance - Watershed Restoration Project(s)
Enacted 2020-21 2020-21 3600-101-6083 (1) Control Section Adjustment ($32,249,000) CDFW - Local Assistance - Watershed Restoration - Reappropriation (Decrease) Project(s)
Enacted 2020-21 2022-23 3600-001-6083 (1) Control Section Adjustment $1,358,000 CDFW - Support Budget - Watershed Restoration - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2020-21 2022-23 3600-101-6083 (1) Control Section Adjustment $32,249,000 CDFW - Local Assistance - Watershed Restoration - Reappropriation (Increase) Project(s)
Enacted 2021-22 2021-22 3600-001-6083 (1) Budget Act $2,790,000 CDFW - Support Budget - Watershed Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2021-22 2021-22 3600-001-6083 (1) Control Section Adjustment $119,000 CDFW - Support Budget - Watershed Restoration - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2021-22 2021-22 3600-001-6083 (1) Budget Act $1,478,000 CDFW - Support Budget - Watershed Restoration - Program Delivery Program Delivery
Enacted 2021-22 2021-22 3600-001-6083 (1) Control Section Adjustment $60,000 CDFW - Support Budget - Watershed Restoration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2021-22 2021-22 3600-001-6083 (1) Control Section Adjustment ($1,538,000) CDFW - Support Budget - Watershed Restoration - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2021-22 2021-22 3600-101-6083 (1) Budget Act $24,249,000 CDFW - Local Assistance - Watershed Restoration Project(s)
Enacted 2021-22 2021-22 3600-101-6083 (1) Control Section Adjustment ($24,249,000) CDFW - Local Assistance - Watershed Restoration - Reappropriation (Decrease) Project(s)
Enacted 2021-22 2022-23 3600-001-6083 (1) Control Section Adjustment $1,538,000 CDFW - Support Budget - Watershed Restoration - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2021-22 2022-23 3600-101-6083 (1) Control Section Adjustment $24,249,000 CDFW - Local Assistance - Watershed Restoration - Reappropriation (Increase) Project(s)
Enacted 2022-23 2022-23 3600-001-6083 (1) Budget Act $2,906,000 CDFW - Support Budget - Watershed Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2022-23 2022-23 3600-001-6083 (1) Budget Act $1,539,000 CDFW - Support Budget - Watershed Restoration - Program Delivery Program Delivery
Enacted 2022-23 2022-23 3600-001-6083 (1) Control Section Adjustment ($1,539,000) CDFW - Support Budget - Watershed Restoration - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2022-23 2022-23 3600-001-6083 (1) Control Section Adjustment $1,539,000 CDFW - Support Budget - Watershed Restoration - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2022-23 2022-23 3600-101-6083 (1) Budget Act $24,249,000 CDFW - Local Assistance - Watershed Restoration Project(s)
Enacted 2022-23 2022-23 3600-101-6083 (1) Control Section Adjustment ($24,249,000) CDFW - Local Assistance - Watershed Restoration - Reappropriation (Decrease) Project(s)
Enacted 2022-23 2022-23 3600-101-6083 (1) Control Section Adjustment $24,249,000 CDFW - Local Assistance - Watershed Restoration - Reappropriation (Increase) Project(s)
Enacted 2023-24 2023-24 3600-001-6083 (1) Budget Act $214,000 CDFW - Support Budget - Watershed Restoration - Planning & Monitoring Planning/Monitoring
Enacted 2023-24 2023-24 3600-001-6083 (1) Budget Act $1,539,000 CDFW - Support Budget - Watershed Restoration - Program Delivery Program Delivery
Enacted 2023-24 2023-24 3600-101-6083 (1) Budget Act $24,249,000 CDFW - Local Assistance - Watershed Restoration Project(s)

Enacted Total: $279,299,816

Chapter 06 79737(a)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Proposed 2023-24 2023-24 3600-001-6083 (1) Control Section Adjustment ($214,000) CDFW - Support Budget - Watershed Restoration - Planning & Monitoring - Reappropriation (Decrease) Planning/Monitoring
Proposed 2023-24 2023-24 3600-001-6083 (1) Control Section Adjustment $214,000 CDFW - Support Budget - Watershed Restoration - Planning & Monitoring - Reappropriation (Increase) Planning/Monitoring
Proposed 2023-24 2023-24 3600-001-6083 (1) Control Section Adjustment ($1,539,000) CDFW - Support Budget - Watershed Restoration - Program Delivery - Reappropriation (Decrease) Program Delivery
Proposed 2023-24 2023-24 3600-001-6083 (1) Control Section Adjustment $1,539,000 CDFW - Support Budget - Watershed Restoration - Program Delivery - Reappropriation (Increase) Program Delivery
Proposed 2023-24 2024-25 3600-101-6083 (1) Budget Act ($13,082,000) CDFW - Local Assistance - Watershed Restoration - Reversion Project(s)
Proposed 2024-25 2024-25 3600-001-6083 (1) Budget Act $9,720,000 CDFW - Support Budget - Watershed Restoration - Planning & Monitoring Planning/Monitoring
Proposed 2024-25 2024-25 3600-001-6083 (1) Budget Act $3,362,000 CDFW - Support Budget - Watershed Restoration - Program Delivery Program Delivery

Proposed Total: $0

Total: $279,299,816

Balance for California Department of Fish and Wildlife Watershed Restoration: $184

Dept: California Department of Fish and Wildlife

Program: Water Quality, Ecosystem Restoration and Fish Protection Facilities - Delta

Water Code: 79738(a)


Water quality, ecosystem restoration and fish protection facilities that benefit the Delta, including, but not limited to, the following: (1) Projects to improve water quality or that contribute to the improvement of water quality in the Delta, including projects in Delta counties that provide multiple public benefits and improve drinking and agricultural water quality or water supplies. (2) Habitat restoration, conservation, and enhancement projects to improve the condition of special status, at risk, endangered, or threatened species in the Delta and the Delta counties, including projects to eradicate invasive species, and projects that support the beneficial reuse of dredged material for habitat restoration and levee improvements. (3) Scientific studies and assessments that support the Delta Science Program, as described in Section 85280, or projects under this section.


Program Allocation: $87,500,000

Statewide Bond Costs: $1,750,000

Available for Appropriations: $85,750,000

Chapter 06 79738(a)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2015-16 2015-16 3600-001-6083 (1) Budget Act $766,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Planning & Monitoring Planning/Monitoring
Enacted 2015-16 2015-16 3600-001-6083 (1) Control Section Adjustment $1,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2015-16 2015-16 3600-001-6083 (1) Budget Act $432,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Program Delivery Program Delivery
Enacted 2015-16 2015-16 3600-001-6083 (1) Control Section Adjustment $4,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2015-16 2015-16 3600-101-6083 (1) Budget Act $6,582,621 CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta Project(s)
Enacted 2015-16 2015-16 3600-101-6083 (1) Budget Act ($6,582,621) CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2017-18 3600-001-6083 (1) Natural Reversion ($372,156) CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Planning & Monitoring - Reversion Planning/Monitoring
Enacted 2015-16 2017-18 3600-001-6083 (1) Natural Reversion ($1,500) CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Program Delivery - Reversion Program Delivery
Enacted 2015-16 2020-21 3600-101-6083 (1) Budget Act $6,582,621 CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Reappropriation (Increase) Project(s)
Enacted 2016-17 2016-17 3600-001-6083 (1) Budget Act $728,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Planning & Monitoring Planning/Monitoring
Enacted 2016-17 2016-17 3600-001-6083 (1) Control Section Adjustment $28,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2016-17 2016-17 3600-001-6083 (1) Budget Act $361,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Program Delivery Program Delivery
Enacted 2016-17 2016-17 3600-001-6083 (1) Control Section Adjustment $15,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2016-17 2016-17 3600-101-6083 (1) Budget Act $7,491,000 CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta Project(s)
Enacted 2016-17 2016-17 3600-101-6083 (1) Budget Act ($7,491,000) CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2018-19 3600-001-6083 (1) Natural Reversion ($264,538) CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Planning & Monitoring - Reversion Planning/Monitoring
Enacted 2016-17 2020-21 3600-101-6083 (1) Control Section Adjustment ($7,491,000) CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2020-21 3600-101-6083 (1) Budget Act $7,491,000 CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Reappropriation (Increase) Project(s)
Enacted 2016-17 2022-23 3600-101-6083 (1) Control Section Adjustment $7,491,000 CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Reappropriation (Increase) Project(s)
Enacted 2017-18 2017-18 3600-001-6083 (1) Budget Act $752,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Planning & Monitoring Planning/Monitoring
Enacted 2017-18 2017-18 3600-001-6083 (1) Control Section Adjustment $32,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2017-18 2017-18 3600-001-6083 (1) Budget Act $374,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Program Delivery Program Delivery
Enacted 2017-18 2017-18 3600-001-6083 (1) Control Section Adjustment $16,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2017-18 2017-18 3600-101-6083 (1) Budget Act $4,670,983 CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta Project(s)
Enacted 2017-18 2017-18 3600-101-6083 (1) Control Section Adjustment ($4,670,983) CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2019-20 3600-001-6083 (1) Natural Reversion ($289,791) CDFW - Support Budget - Watershed Restoration - Planning & Monitoring - Reversion Planning/Monitoring
Enacted 2017-18 2019-20 3600-001-6083 (1) Natural Reversion ($17,227) CDFW - Support Budget - Watershed Restoration - Program Delivery - Reversion Program Delivery
Enacted 2017-18 2022-23 3600-101-6083 (1) Control Section Adjustment $4,670,983 CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Reappropriation (Increase) Project(s)
Enacted 2018-19 2018-19 3600-001-6083 (1) Budget Act $789,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Planning & Monitoring Planning/Monitoring
Enacted 2018-19 2018-19 3600-001-6083 (1) Control Section Adjustment $36,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2018-19 2018-19 3600-001-6083 (1) Budget Act $393,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Program Delivery Program Delivery
Enacted 2018-19 2018-19 3600-001-6083 (1) Control Section Adjustment $18,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2018-19 2018-19 3600-101-6083 (1) Budget Act $7,491,000 CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta Project(s)
Enacted 2018-19 2018-19 3600-101-6083 (1) Control Section Adjustment ($7,491,000) CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Reappropriation (Decrease) Project(s)
Enacted 2018-19 2020-21 3600-001-6083 (1) Natural Reversion ($164,697) CDFW - Support Budget - Watershed Restoration - Planning & Monitoring - Reversion Planning/Monitoring
Enacted 2018-19 2020-21 3600-001-6083 (1) Natural Reversion ($84,949) CDFW - Support Budget - Watershed Restoration - Program Delivery - Reversion Program Delivery
Enacted 2018-19 2022-23 3600-101-6083 (1) Control Section Adjustment $7,491,000 CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Reappropriation (Increase) Project(s)
Enacted 2019-20 2019-20 3600-001-6083 (1) Budget Act $825,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Planning & Monitoring Planning/Monitoring
Enacted 2019-20 2019-20 3600-001-6083 (1) Control Section Adjustment $19,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2019-20 2019-20 3600-001-6083 (1) Budget Act $411,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Program Delivery Program Delivery
Enacted 2019-20 2019-20 3600-001-6083 (1) Control Section Adjustment $9,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2019-20 2019-20 3600-101-6083 (1) Budget Act $7,491,000 CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta Project(s)
Enacted 2019-20 2019-20 3600-101-6083 (1) Control Section Adjustment ($7,491,000) CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Reappropriation (Decrease) Project(s)
Enacted 2019-20 2021-22 3600-001-6083 (1) Natural Reversion ($706,317) CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Planning & Monitoring - Reversion Planning/Monitoring
Enacted 2019-20 2021-22 3600-001-6083 (1) Natural Reversion ($34,727) CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Program Delivery - Reversion Program Delivery
Enacted 2019-20 2022-23 3600-101-6083 (1) Control Section Adjustment $7,491,000 CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Reappropriation (Increase) Project(s)
Enacted 2020-21 2020-21 3600-001-6083 (1) Budget Act $844,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Planning & Monitoring Planning/Monitoring
Enacted 2020-21 2020-21 3600-001-6083 (1) Control Section Adjustment ($58,000) CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2020-21 2020-21 3600-001-6083 (1) Budget Act $420,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Program Delivery Program Delivery
Enacted 2020-21 2020-21 3600-001-6083 (1) Control Section Adjustment ($29,000) CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2020-21 2020-21 3600-001-6083 (1) Control Section Adjustment ($391,000) CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2020-21 2020-21 3600-101-6083 (1) Budget Act $9,491,000 CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta Project(s)
Enacted 2020-21 2020-21 3600-101-6083 (1) Control Section Adjustment ($9,491,000) CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Reappropriation (Decrease) Project(s)
Enacted 2020-21 2022-23 3600-001-6083 (1) Control Section Adjustment $391,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2020-21 2022-23 3600-101-6083 (1) Control Section Adjustment $9,491,000 CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Reappropriation (Increase) Project(s)
Enacted 2021-22 2021-22 3600-001-6083 (1) Budget Act $856,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Planning & Monitoring Planning/Monitoring
Enacted 2021-22 2021-22 3600-001-6083 (1) Control Section Adjustment $38,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2021-22 2021-22 3600-001-6083 (1) Budget Act $426,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Program Delivery Program Delivery
Enacted 2021-22 2021-22 3600-001-6083 (1) Control Section Adjustment $19,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2021-22 2021-22 3600-001-6083 (1) Control Section Adjustment ($445,000) CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2021-22 2021-22 3600-101-6083 (1) Budget Act $7,491,000 CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta Project(s)
Enacted 2021-22 2021-22 3600-101-6083 (1) Control Section Adjustment ($7,491,000) CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Reappropriation (Decrease) Project(s)
Enacted 2021-22 2022-23 3600-001-6083 (1) Control Section Adjustment $445,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2021-22 2022-23 3600-101-6083 (1) Control Section Adjustment $7,491,000 CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Reappropriation (Increase) Project(s)
Enacted 2022-23 2022-23 3600-001-6083 (1) Budget Act $894,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Planning & Monitoring Planning/Monitoring
Enacted 2022-23 2022-23 3600-001-6083 (1) Budget Act $445,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Program Delivery Program Delivery
Enacted 2022-23 2022-23 3600-001-6083 (1) Control Section Adjustment ($445,000) CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2022-23 2022-23 3600-001-6083 (1) Control Section Adjustment $445,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2022-23 2022-23 3600-101-6083 (1) Budget Act $7,491,000 CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta Project(s)
Enacted 2022-23 2022-23 3600-101-6083 (1) Control Section Adjustment ($7,491,000) CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Reappropriation (Decrease) Project(s)
Enacted 2022-23 2022-23 3600-101-6083 (1) Control Section Adjustment $7,491,000 CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Reappropriation (Increase) Project(s)
Enacted 2023-24 2023-24 3600-001-6083 (1) Budget Act $391,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Program Delivery Program Delivery
Enacted 2023-24 2023-24 3600-101-6083 (1) Budget Act $19,231,000 CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta Project(s)

Enacted Total: $85,749,702

Chapter 06 79738(a)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Proposed 2015-16 2020-21 3600-101-6083 (1) Control Section Adjustment ($6,582,621) CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Reappropriation (Decrease) Project(s)
Proposed 2015-16 2023-24 3600-101-6083 (1) Control Section Adjustment $6,582,621 CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Reappropriation (Increase) Project(s)
Proposed 2023-24 2023-24 3600-001-6083 (1) Control Section Adjustment ($391,000) CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Program Delivery - Reappropriation (Decrease) Program Delivery
Proposed 2023-24 2023-24 3600-001-6083 (1) Control Section Adjustment $391,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Program Delivery - Reappropriation (Increase) Program Delivery
Proposed 2023-24 2024-25 3600-101-6083 (1) Budget Act ($4,805,000) CDFW - Local Assistance - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Reversion Project(s)
Proposed 2024-25 2024-25 3600-001-6083 (1) Budget Act $3,997,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Planning & Monitoring Planning/Monitoring
Proposed 2024-25 2024-25 3600-001-6083 (1) Budget Act $808,000 CDFW - Support Budget - Water Quality, Ecosystem Restoration and Fish Protection Facilities in the Delta - Program Delivery Program Delivery

Proposed Total: $0

Total: $85,749,702

Balance for California Department of Fish and Wildlife Water Quality, Ecosystem Restoration and Fish Protection Facilities - Delta: $298


Summary for Chapter 6 Protecting Rivers, Lakes, Streams, Coastal Waters and Watersheds

Allocation:

$1,495,000,000

Statewide Bond Costs:

$29,900,000

Enacted/Proposed:

$1,455,216,946

Balance:

$9,883,054


Chapter 7

Regional Water Security, Climate, and Drought Preparedness

Dept: Department of Water Resources

Program: Integrated Regional Water Management: Unspecified

Water Code: 79744(a)


Integrated Regional Water Management: Locations to be determined. For Grants to projects that adopt an integrated regional water management plan and respond to climate change and contribute to regional water security.


Program Allocation: $0

Statewide Bond Costs: $0

Available for Appropriations: $0

Chapter 07 79744(a)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2015-16 2015-16 3860-001-6083 (1) Budget Act $2,300,000 DWR - Support Budget - IRWM Administration - Program Delivery Program Delivery
Enacted 2015-16 2015-16 3860-001-6083 (1) Budget Act ($2,300,000) DWR - Support Budget - IRWM Administration - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2015-16 2015-16 3860-101-6083 (1) Budget Act $25,500,000 DWR - Local Assistance - IRWM Disadvantaged Communities (DAC) Involvement Grants Project(s)
Enacted 2015-16 2015-16 3860-101-6083 (1) Budget Act ($23,693,000) DWR - Local Assistance - IRWM Disadvantaged Communities (DAC) Involvement Grants - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2015-16 3860-101-6083 (1) Budget Act $5,000,000 DWR - Local Assistance - IRWM Planning Grants Project(s)
Enacted 2015-16 2016-17 3860-001-6083 (1) Budget Act $2,300,000 DWR - Support Budget - IRWM Administration - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2015-16 2020-21 3860-101-6083 (1) Control Section Adjustment ($23,693,000) DWR - Local Assistance - IRWM Disadvantaged Communities (DAC) Involvement Grants - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2020-21 3860-101-6083 (1) Budget Act $23,693,000 DWR - Local Assistance - IRWM Disadvantaged Communities (DAC) Involvement Grants - Reappropriation (Increase) Project(s)
Enacted 2015-16 2020-21 3860-101-6083 (1) Budget Act ($1,807,000) DWR - Local Assistance - IRWM Disadvantaged Communities (DAC) Involvement Grants - Reversion Project(s)
Enacted 2015-16 2022-23 3860-001-6083 (1) Budget Act ($186,000) DWR - Support Budget - IRWM Administration - Program - Reversion Program Delivery
Enacted 2015-16 2022-23 3860-101-6083 (1) Control Section Adjustment $23,693,000 DWR - Local Assistance - IRWM Disadvantaged Communities (DAC) Involvement Grants - Reappropriation (Increase) Project(s)
Enacted 2016-17 2016-17 3860-001-6083 (1) Budget Act $3,600,000 DWR - Support Budget - IRWM Administration - Program Delivery Program Delivery
Enacted 2016-17 2016-17 3860-001-6083 (1) Control Section Adjustment $111,000 DWR - Support Budget - IRWM Administration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2016-17 2016-17 3860-001-6083 (1) Budget Act ($111,000) DWR - Support Budget - IRWM Administration - Program Delivery - Control Section Adjustments: Reappropriation (Decrease) Program Delivery
Enacted 2016-17 2016-17 3860-001-6083 (1) Budget Act ($3,600,000) DWR - Support Budget - IRWM Administration - Program Delivery: Reappropriation (Decrease) Program Delivery
Enacted 2016-17 2016-17 3860-101-6083 (1) Budget Act $25,500,000 DWR - Local Assistance - IRWM Disadvantaged Communities (DAC) Involvement Grants Project(s)
Enacted 2016-17 2016-17 3860-101-6083 (1) Budget Act ($25,500,000) DWR - Local Assistance - IRWM Disadvantaged Communities (DAC) Involvement Grants - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2016-17 3860-101-6083 (1) Budget Act $25,500,000 DWR - Local Assistance - IRWM Disadvantaged Communities (DAC) Project Grants Project(s)
Enacted 2016-17 2016-17 3860-101-6083 (1) Budget Act ($25,500,000) DWR - Local Assistance - IRWM Disadvantaged Communities (DAC) Project Grants - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2017-18 3860-001-6083 (1) Budget Act $111,000 DWR - Support Budget - IRWM Administration - Program Delivery - Control Section Adjustments: Reappropriation (Increase) Program Delivery
Enacted 2016-17 2017-18 3860-001-6083 (1) Budget Act $3,600,000 DWR - Support Budget - IRWM Administration - Program Delivery: Reappropriation (Increase) Program Delivery
Enacted 2016-17 2019-20 3860-101-6083 (1) Control Section Adjustment ($25,500,000) DWR - Local Assistance - IRWM Disadvantaged Communities (DAC) Involvement Grants - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2019-20 3860-101-6083 (1) Budget Act $25,500,000 DWR - Local Assistance - IRWM Disadvantaged Communities (DAC) Involvement Grants - Reappropriation (Increase) Project(s)
Enacted 2016-17 2019-20 3860-101-6083 (1) Control Section Adjustment ($25,500,000) DWR - Local Assistance - IRWM Disadvantaged Communities (DAC) Project Grants - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2019-20 3860-101-6083 (1) Budget Act $25,500,000 DWR - Local Assistance - IRWM Disadvantaged Communities (DAC) Project Grants - Reappropriation (Increase) Project(s)
Enacted 2016-17 2020-21 3860-001-6083 (1) Natural Reversion ($1,245,494) DWR - Support Budget - IRWM Administration - Program Delivery - Reversion Program Delivery
Enacted 2016-17 2022-23 3860-101-6083 (1) Control Section Adjustment $25,500,000 DWR - Local Assistance - IRWM Disadvantaged Communities (DAC) Involvement Grants - Reappropriation (Increase) Project(s)
Enacted 2016-17 2022-23 3860-101-6083 (1) Control Section Adjustment $25,500,000 DWR - Local Assistance - IRWM Disadvantaged Communities (DAC) Project Grants - Reappropriation (Increase) Project(s)
Enacted 2017-18 2017-18 3860-001-6083 (1) Budget Act $4,720,000 DWR - Support Budget - IRWM Administration - Program Delivery Program Delivery
Enacted 2017-18 2017-18 3860-001-6083 (1) Control Section Adjustment $163,000 DWR - Support Budget - IRWM Administration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2017-18 2017-18 3860-001-6083 (1) Budget Act ($163,000) DWR - Support Budget - IRWM Administration - Program Delivery - Control Section Adjustments - Reappropriation (Decrease) Program Delivery
Enacted 2017-18 2017-18 3860-001-6083 (1) Budget Act ($4,720,000) DWR - Support Budget - IRWM Administration - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2017-18 2017-18 3860-101-6083 (1) Budget Act $25,500,000 DWR - Local Assistance - IRWM Disadvantaged Communities (DAC) Project Grants Project(s)
Enacted 2017-18 2017-18 3860-101-6083 (1) Budget Act ($25,500,000) DWR - Local Assistance - IRWM Disadvantaged Communities (DAC) Project Grants - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2017-18 3860-101-6083 (1) Budget Act $183,650,000 DWR - Local Assistance - IRWM Implementation Grants Project(s)
Enacted 2017-18 2017-18 3860-101-6083 (1) Budget Act ($183,650,000) DWR - Local Assistance - IRWM Implementation Grants - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2020-21 3860-001-6083 (1) Control Section Adjustment ($163,000) DWR - Support Budget - IRWM Administration - Program Delivery - Control Section Adjustments - Reappropriation (Decrease) Program Delivery
Enacted 2017-18 2020-21 3860-001-6083 (1) Budget Act $163,000 DWR - Support Budget - IRWM Administration - Program Delivery - Control Section Adjustments- Reappropriation (Increase) Program Delivery
Enacted 2017-18 2020-21 3860-001-6083 (1) Control Section Adjustment ($4,720,000) DWR - Support Budget - IRWM Administration - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2017-18 2020-21 3860-001-6083 (1) Budget Act $4,720,000 DWR - Support Budget - IRWM Administration - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2017-18 2020-21 3860-101-6083 (1) Control Section Adjustment ($25,500,000) DWR - Local Assistance - IRWM Disadvantaged Communities (DAC) Project Grants - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2020-21 3860-101-6083 (1) Budget Act $25,500,000 DWR - Local Assistance - IRWM Disadvantaged Communities (DAC) Project Grants - Reappropriation (Increase) Project(s)
Enacted 2017-18 2020-21 3860-101-6083 (1) Control Section Adjustment ($183,650,000) DWR - Local Assistance - IRWM Implementation Grants - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2020-21 3860-101-6083 (1) Budget Act $183,650,000 DWR - Local Assistance - IRWM Implementation Grants - Reappropriation (Increase) Project(s)
Enacted 2017-18 2022-23 3860-001-6083 (1) Control Section Adjustment $163,000 DWR - Support Budget - IRWM Administration - Program Delivery - Control Section Adjustments- Reappropriation (Increase) Program Delivery
Enacted 2017-18 2022-23 3860-001-6083 (1) Control Section Adjustment $4,720,000 DWR - Support Budget - IRWM Administration - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2017-18 2022-23 3860-101-6083 (1) Control Section Adjustment $25,500,000 DWR - Local Assistance - IRWM Disadvantaged Communities (DAC) Project Grants - Reappropriation (Increase) Project(s)
Enacted 2017-18 2022-23 3860-101-6083 (1) Control Section Adjustment $183,650,000 DWR - Local Assistance - IRWM Implementation Grants - Reappropriation (Increase) Project(s)
Enacted 2018-19 2018-19 3860-001-6083 (1) Budget Act $4,868,000 DWR - Support Budget - IRWM Administration - Program Delivery Program Delivery
Enacted 2018-19 2018-19 3860-001-6083 (1) Control Section Adjustment $90,000 DWR - Support Budget - IRWM Administration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2018-19 2020-21 3860-001-6083 (1) Natural Reversion ($4,945,934) DWR - Support Budget - IRWM Administration - Program Delivery - Reversion Program Delivery
Enacted 2019-20 2019-20 3860-001-6083 (1) Budget Act $4,458,000 DWR - Support Budget - IRWM Administration - Program Delivery Program Delivery
Enacted 2019-20 2019-20 3860-001-6083 (1) Control Section Adjustment $232,000 DWR - Support Budget - IRWM Administration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2019-20 2019-20 3860-101-6083 (1) Budget Act $183,650,000 DWR - Local Assistance - IRWM Implementation Grants Project(s)
Enacted 2019-20 2019-20 3860-101-6083 (1) Control Section Adjustment ($183,650,000) DWR - Local Assistance - IRWM Implementation Grants - Reappropriation (Decrease) Project(s)
Enacted 2019-20 2020-21 3860-001-6083 (1) Budget Act ($232,000) DWR - Support Budget - IRWM Administration - Program Delivery - Control Section Adjustments - Reappropriation (Decrease) Program Delivery
Enacted 2019-20 2020-21 3860-001-6083 (1) Budget Act $232,000 DWR - Support Budget - IRWM Administration - Program Delivery - Control Section Adjustments- Reappropriation (Increase) Program Delivery
Enacted 2019-20 2020-21 3860-001-6083 (1) Budget Act ($4,458,000) DWR - Support Budget - IRWM Administration - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2019-20 2020-21 3860-001-6083 (1) Budget Act $4,458,000 DWR - Support Budget - IRWM Administration - Program Delivery- Reappropriation (Increase) Program Delivery
Enacted 2019-20 2022-23 3860-101-6083 (1) Control Section Adjustment $183,650,000 DWR - Local Assistance - IRWM Implementation Grants - Reappropriation (Increase) Project(s)
Enacted 2020-21 2020-21 3860-101-6083 (1) Budget Act $1,807,000 DWR - Local Assistance - IRWM Disadvantaged Communities (DAC) Involvement Grants Project(s)
Enacted 2022-23 2022-23 3860-001-6083 (1) Budget Act $6,377,000 DWR - Support Budget - IRWM Administration - Program Delivery Program Delivery
Enacted 2022-23 2022-23 3860-001-6083 (1) Control Section Adjustment ($6,377,000) DWR - Support Budget - IRWM Administration - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2022-23 2022-23 3860-001-6083 (1) Control Section Adjustment $6,377,000 DWR - Support Budget - IRWM Administration - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2023-24 2023-24 3860-001-6083 (1) Budget Act $4,958,000 DWR - Support Budget - IRWM Administration - Program Delivery Program Delivery

Enacted Total: $499,799,573

Chapter 07 79744(a)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Proposed 2023-24 2023-24 3860-001-6083 (1) Control Section Adjustment ($4,958,000) DWR - Support Budget - IRWM Administration - Program Delivery - Reappropriation (Decrease) Program Delivery
Proposed 2023-24 2023-24 3860-001-6083 (1) Control Section Adjustment $4,958,000 DWR - Support Budget - IRWM Administration - Program Delivery - Reappropriation (Increase) Program Delivery

Proposed Total: $0

Total: $499,799,573

Balance for Department of Water Resources Integrated Regional Water Management: Unspecified: ($499,799,573)

Dept: Department of Water Resources

Program: Integrated Regional Water Management-North Coast

Water Code: 79744(b)(01)


Integrated Regional Water Management for the North Coast hydrologic region as identified in the California Water Plan.


Program Allocation: $26,500,000

Statewide Bond Costs: $530,000

Available for Appropriations: $25,970,000

Chapter 07 79744(b)(01)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2017-18 2017-18 3860-001-6083 (1) $0 To be determined Program Delivery

Enacted Total: $0

Total: $0

Balance for Department of Water Resources Integrated Regional Water Management-North Coast: $25,970,000

Dept: Department of Water Resources

Program: Integrated Regional Water Management-San Francisco Bay

Water Code: 79744(b)(02)


Integrated Regional Water Management for the San Francisco Bay hydrologic region as identified in the California Water Plan.


Program Allocation: $65,000,000

Statewide Bond Costs: $1,300,000

Available for Appropriations: $63,700,000

Chapter 07 79744(b)(02)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2017-18 2017-18 3860-001-6083 (1) $0 To be determined Program Delivery

Enacted Total: $0

Total: $0

Balance for Department of Water Resources Integrated Regional Water Management-San Francisco Bay: $63,700,000

Dept: Department of Water Resources

Program: Integrated Regional Water Management-Central Coast

Water Code: 79744(b)(03)


Integrated Regional Water Management for the Central Coast hydrologic region as identified in the California Water Plan.


Program Allocation: $43,000,000

Statewide Bond Costs: $860,000

Available for Appropriations: $42,140,000

Chapter 07 79744(b)(03)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2017-18 2017-18 3860-001-6083 (1) $0 To be determined Program Delivery

Enacted Total: $0

Total: $0

Balance for Department of Water Resources Integrated Regional Water Management-Central Coast: $42,140,000

Dept: Department of Water Resources

Program: Integrated Regional Water Management-Los Angeles

Water Code: 79744(b)(04)


Integrated Regional Water Management for the Los Angeles subregion as identified in the California Water Plan.


Program Allocation: $98,000,000

Statewide Bond Costs: $1,960,000

Available for Appropriations: $96,040,000

Chapter 07 79744(b)(04)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2017-18 2017-18 3860-001-6083 (1) $0 To be determined Program Delivery

Enacted Total: $0

Total: $0

Balance for Department of Water Resources Integrated Regional Water Management-Los Angeles: $96,040,000

Dept: Department of Water Resources

Program: Integrated Regional Water Management-Santa Ana

Water Code: 79744(b)(05)


Integrated Regional Water Management for the Santa Ana subregion as identified in the California Water Plan.


Program Allocation: $63,000,000

Statewide Bond Costs: $1,260,000

Available for Appropriations: $61,740,000

Chapter 07 79744(b)(05)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2017-18 2017-18 3860-001-6083 (1) $0 To be determined Program Delivery

Enacted Total: $0

Total: $0

Balance for Department of Water Resources Integrated Regional Water Management-Santa Ana: $61,740,000

Dept: Department of Water Resources

Program: Integrated Regional Water Management-San Diego

Water Code: 79744(b)(06)


Integrated Regional Water Management for the San Diego subregion as identified in the California Water Plan.


Program Allocation: $52,500,000

Statewide Bond Costs: $1,050,000

Available for Appropriations: $51,450,000

Chapter 07 79744(b)(06)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2017-18 2017-18 3860-001-6083 (1) $0 To be determined Program Delivery

Enacted Total: $0

Total: $0

Balance for Department of Water Resources Integrated Regional Water Management-San Diego: $51,450,000

Dept: Department of Water Resources

Program: Integrated Regional Water Management-Sacramento River

Water Code: 79744(b)(07)


Integrated Regional Water Management for the Sacramento River hydrologic region as identified in the California Water Plan.


Program Allocation: $37,000,000

Statewide Bond Costs: $740,000

Available for Appropriations: $36,260,000

Chapter 07 79744(b)(07)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2017-18 2017-18 3860-001-6083 (1) $0 To be determined Program Delivery

Enacted Total: $0

Total: $0

Balance for Department of Water Resources Integrated Regional Water Management-Sacramento River: $36,260,000

Dept: Department of Water Resources

Program: Integrated Regional Water Management-San Joaquin River

Water Code: 79744(b)(08)


Integrated Regional Water Management for the San Joaquin River hydrologic region as identified in the California Water Plan.


Program Allocation: $31,000,000

Statewide Bond Costs: $620,000

Available for Appropriations: $30,380,000

Chapter 07 79744(b)(08)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2017-18 2017-18 3860-001-6083 (1) $0 To be determined Program Delivery

Enacted Total: $0

Total: $0

Balance for Department of Water Resources Integrated Regional Water Management-San Joaquin River: $30,380,000

Dept: Department of Water Resources

Program: Integrated Regional Water Management-Tulare/Kern

Water Code: 79744(b)(09)


Integrated Regional Water Management for the Tulare/Kern hydrologic region as identified in the California Water Plan.


Program Allocation: $34,000,000

Statewide Bond Costs: $680,000

Available for Appropriations: $33,320,000

Chapter 07 79744(b)(09)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2017-18 2017-18 3860-001-6083 (1) $0 To be determined Program Delivery

Enacted Total: $0

Total: $0

Balance for Department of Water Resources Integrated Regional Water Management-Tulare/Kern: $33,320,000

Dept: Department of Water Resources

Program: Integrated Regional Water Management-North/South Lahontan

Water Code: 79744(b)(10)


Integrated Regional Water Management for the North/South Lahontan hydrologic region as identified in the California Water Plan.


Program Allocation: $24,500,000

Statewide Bond Costs: $490,000

Available for Appropriations: $24,010,000

Chapter 07 79744(b)(10)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2017-18 2017-18 3860-001-6083 (1) $0 To be determined Program Delivery

Enacted Total: $0

Total: $0

Balance for Department of Water Resources Integrated Regional Water Management-North/South Lahontan: $24,010,000

Dept: Department of Water Resources

Program: Integrated Regional Water Management-Colorado River Basin

Water Code: 79744(b)(11)


Integrated Regional Water Management for the Colorado River Basin hydrologic region as identified in the California Water Plan.


Program Allocation: $22,500,000

Statewide Bond Costs: $450,000

Available for Appropriations: $22,050,000

Chapter 07 79744(b)(11)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2017-18 2017-18 3860-001-6083 (1) $0 To be determined Program Delivery

Enacted Total: $0

Total: $0

Balance for Department of Water Resources Integrated Regional Water Management-Colorado River Basin: $22,050,000

Dept: Department of Water Resources

Program: Integrated Regional Water Management-Mountain Counties Overlay

Water Code: 79744(b)(12)


Integrated Regional Water Management for the Mountain Counties Overlay region as identified in the California Water Plan.


Program Allocation: $13,000,000

Statewide Bond Costs: $260,000

Available for Appropriations: $12,740,000

Chapter 07 79744(b)(12)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2017-18 2017-18 3860-001-6083 (1) $0 To be determined Program Delivery

Enacted Total: $0

Total: $0

Balance for Department of Water Resources Integrated Regional Water Management-Mountain Counties Overlay: $12,740,000

Dept: Department of Water Resources

Program: Water Conservation and Water Use Efficiency Plans, Projects, and Programs

Water Code: 79746(a)


Direct expenditures, grants and loans for urban and agricultural water conservation and water-use efficiency plans, projects, and programs.


Program Allocation: $100,000,000

Statewide Bond Costs: $2,000,000

Available for Appropriations: $98,000,000

Chapter 07 79746(a)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2015-16 2015-16 3860-001-6083 (1) Budget Act $2,650,000 DWR - Support Budget - Agricultural Water Conservation Administration - Program Delivery Program Delivery
Enacted 2015-16 2015-16 3860-001-6083 (1) Budget Act ($876,000) DWR - Support Budget - Agricultural Water Conservation Administration - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2015-16 2015-16 3860-001-6083 (1) Budget Act ($1,774,000) DWR - Support Budget - Agricultural Water Conservation Administration - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2015-16 2015-16 3860-001-6083 (1) Budget Act $6,829,000 DWR - Support Budget - Agricultural Water Conservation Administration - Technical Assistance Project(s)
Enacted 2015-16 2015-16 3860-001-6083 (1) Budget Act ($2,259,000) DWR - Support Budget - Agricultural Water Conservation Administration - Technical Assistance - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2015-16 3860-001-6083 (1) Budget Act ($4,570,000) DWR - Support Budget - Agricultural Water Conservation Administration - Technical Assistance - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2015-16 3860-001-6083 (1) Budget Act $2,350,000 DWR - Support Budget - Urban Water Use Efficiency Program - Program Delivery Program Delivery
Enacted 2015-16 2015-16 3860-001-6083 (1) Budget Act ($707,000) DWR - Support Budget - Urban Water Use Efficiency Program - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2015-16 2015-16 3860-001-6083 (1) Budget Act ($1,643,000) DWR - Support Budget - Urban Water Use Efficiency Program - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2015-16 2015-16 3860-001-6083 (1) Budget Act $6,171,000 DWR - Support Budget - Urban Water Use Efficiency Program - Technical Assistance Project(s)
Enacted 2015-16 2015-16 3860-001-6083 (1) Budget Act ($1,858,000) DWR - Support Budget - Urban Water Use Efficiency Program - Technical Assistance - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2015-16 3860-001-6083 (1) Budget Act ($4,313,000) DWR - Support Budget - Urban Water Use Efficiency Program - Technical Assistance - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2015-16 3860-101-6083 (1) Budget Act $33,000,000 DWR - Local Assistance - Agricultural Water Conservation Project(s)
Enacted 2015-16 2015-16 3860-101-6083 (1) Budget Act ($33,000,000) DWR - Local Assistance - Agricultural Water Conservation - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2015-16 3860-101-6083 (1) Budget Act $37,000,000 DWR - Local Assistance - Urban Water Conservation Project(s)
Enacted 2015-16 2015-16 3860-111-6083 Budget Act $10,000,000 DWR - Transfer - CalConserve Water Use Efficiency Fund Project(s)
Enacted 2015-16 2015-16 3860-111-6083 (1) Budget Act ($10,000,000) DWR - Transfer - CalConserve Water Use Efficiency Fund - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2016-17 3860-001-6083 (1) Budget Act ($876,000) DWR - Support Budget - Agricultural Water Conservation Administration - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2015-16 2016-17 3860-001-6083 (1) Budget Act $876,000 DWR - Support Budget - Agricultural Water Conservation Administration - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2015-16 2016-17 3860-001-6083 (1) Budget Act ($2,259,000) DWR - Support Budget - Agricultural Water Conservation Administration - Technical Assistance - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2016-17 3860-001-6083 (1) Budget Act $2,259,000 DWR - Support Budget - Agricultural Water Conservation Administration - Technical Assistance - Reappropriation (Increase) Project(s)
Enacted 2015-16 2016-17 3860-001-6083 (1) Budget Act ($707,000) DWR - Support Budget - Urban Water Use Efficiency Program - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2015-16 2016-17 3860-001-6083 (1) Budget Act $707,000 DWR - Support Budget - Urban Water Use Efficiency Program - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2015-16 2016-17 3860-001-6083 (1) Budget Act ($1,858,000) DWR - Support Budget - Urban Water Use Efficiency Program - Technical Assistance - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2016-17 3860-001-6083 (1) Budget Act $1,858,000 DWR - Support Budget - Urban Water Use Efficiency Program - Technical Assistance - Reappropriation (Increase) Project(s)
Enacted 2015-16 2016-17 3860-101-6083 (1) Budget Act ($33,000,000) DWR - Local Assistance - Agricultural Water Conservation - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2016-17 3860-101-6083 (1) Budget Act $33,000,000 DWR - Local Assistance - Agricultural Water Conservation - Reappropriation (Increase) Project(s)
Enacted 2015-16 2018-19 3860-001-6083 (1) Budget Act ($2,650,000) DWR - Support Budget - Agricultural Water Conservation Administration - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2015-16 2018-19 3860-001-6083 (1) Budget Act $2,650,000 DWR - Support Budget - Agricultural Water Conservation Administration - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2015-16 2018-19 3860-001-6083 (1) Budget Act ($6,829,000) DWR - Support Budget - Agricultural Water Conservation Administration - Technical Assistance - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2018-19 3860-001-6083 (1) Budget Act $6,829,000 DWR - Support Budget - Agricultural Water Conservation Administration - Technical Assistance - Reappropriation (Increase) Project(s)
Enacted 2015-16 2018-19 3860-001-6083 (1) Budget Act ($2,350,000) DWR - Support Budget - Urban Water Use Efficiency Program - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2015-16 2018-19 3860-001-6083 (1) Budget Act $2,350,000 DWR - Support Budget - Urban Water Use Efficiency Program - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2015-16 2018-19 3860-001-6083 (1) Budget Act ($6,171,000) DWR - Support Budget - Urban Water Use Efficiency Program - Technical Assistance - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2018-19 3860-001-6083 (1) Budget Act $6,171,000 DWR - Support Budget - Urban Water Use Efficiency Program - Technical Assistance - Reappropriation (Increase) Project(s)
Enacted 2015-16 2018-19 3860-101-6083 (1) Budget Act ($33,000,000) DWR - Local Assistance - Agricultural Water Conservation - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2018-19 3860-101-6083 (1) Budget Act $33,000,000 DWR - Local Assistance - Agricultural Water Conservation - Reappropriation (Increase) Project(s)
Enacted 2015-16 2018-19 3860-111-6083 (1) Budget Act ($10,000,000) DWR - Transfer - CalConserve Water Use Efficiency Fund - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2018-19 3860-111-6083 (1) Budget Act $10,000,000 DWR - Transfer - CalConserve Water Use Efficiency Fund - Reappropriation (Increase) Project(s)
Enacted 2015-16 2020-21 3860-001-6083 (1) Control Section Adjustment ($2,650,000) DWR - Support Budget - Agricultural Water Conservation Administration - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2015-16 2020-21 3860-001-6083 (1) Control Section Adjustment $2,650,000 DWR - Support Budget - Agricultural Water Conservation Administration - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2015-16 2020-21 3860-001-6083 (1) Control Section Adjustment ($6,829,000) DWR - Support Budget - Agricultural Water Conservation Administration - Technical Assistance - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2020-21 3860-001-6083 (1) Control Section Adjustment $6,829,000 DWR - Support Budget - Agricultural Water Conservation Administration - Technical Assistance - Reappropriation (Increase) Project(s)
Enacted 2015-16 2020-21 3860-001-6083 (1) Control Section Adjustment ($2,350,000) DWR - Support Budget - Urban Water Use Efficiency Program - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2015-16 2020-21 3860-001-6083 (1) Budget Act $2,350,000 DWR - Support Budget - Urban Water Use Efficiency Program - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2015-16 2020-21 3860-001-6083 (1) Control Section Adjustment ($6,171,000) DWR - Support Budget - Urban Water Use Efficiency Program - Technical Assistance - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2020-21 3860-001-6083 (1) Budget Act $6,171,000 DWR - Support Budget - Urban Water Use Efficiency Program - Technical Assistance - Reappropriation (Increase) Project(s)
Enacted 2015-16 2020-21 3860-101-6083 (1) Budget Act ($33,000,000) DWR - Local Assistance - Agricultural Water Conservation - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2020-21 3860-101-6083 (1) Budget Act $33,000,000 DWR - Local Assistance - Agricultural Water Conservation - Reappropriation (Increase) Project(s)
Enacted 2015-16 2020-21 3860-111-6083 (1) Budget Act $10,000,000 DWR - Transfer - CalConserve Water Use Efficiency Fund - Reappropriation (Increase) Project(s)
Enacted 2015-16 2020-21 3860-111-6083 (1) Budget Act ($7,000,000) DWR - Transfer - CalConserve Water Use Efficiency Fund - Reversion Project(s)
Enacted 2015-16 2022-23 3860-001-6083 (1) Control Section Adjustment $2,650,000 DWR - Support Budget - Agricultural Water Conservation Administration - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2015-16 2022-23 3860-001-6083 (1) Control Section Adjustment $6,829,000 DWR - Support Budget - Agricultural Water Conservation Administration - Technical Assistance - Reappropriation (Increase) Project(s)
Enacted 2015-16 2022-23 3860-001-6083 (1) Control Section Adjustment $2,350,000 DWR - Support Budget - Urban Water Use Efficiency Program - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2015-16 2022-23 3860-001-6083 (1) Control Section Adjustment $6,171,000 DWR - Support Budget - Urban Water Use Efficiency Program - Technical Assistance - Reappropriation (Increase) Project(s)
Enacted 2015-16 2022-23 3860-101-6083 (1) Budget Act $33,000,000 DWR - Local Assistance - Agricultural Water Conservation - Reappropriation (Increase) Project(s)
Enacted 2021-22 2021-22 3860-001-6083 (1) Budget Act $7,000,000 DWR - Support Budget - Urban Water Use Efficiency Program - Technical Assistance Project(s)
Enacted 2021-22 2021-22 3860-001-6083 (1) Control Section Adjustment ($7,000,000) DWR - Support Budget - Urban Water Use Efficiency Program - Technical Assistance - Reappropriation (Decrease) Project(s)
Enacted 2021-22 2022-23 3860-001-6083 (1) Control Section Adjustment $7,000,000 DWR - Support Budget - Urban Water Use Efficiency Program - Technical Assistance - Reappropriation (Increase) Project(s)

Enacted Total: $98,000,000

Chapter 07 79746(a)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Proposed 2015-16 2022-23 3860-001-6083 (1) Control Section Adjustment ($2,650,000) DWR - Support Budget - Agricultural Water Conservation Administration - Program Delivery - Reappropriation (Decrease) Program Delivery
Proposed 2015-16 2022-23 3860-001-6083 (1) Control Section Adjustment ($6,829,000) DWR - Support Budget - Agricultural Water Conservation Administration - Technical Assistance - Reappropriation (Decrease) Project(s)
Proposed 2015-16 2022-23 3860-001-6083 (1) Control Section Adjustment ($2,350,000) DWR - Support Budget - Urban Water Use Efficiency Program - Program Delivery - Reappropriation (Decrease) Program Delivery
Proposed 2015-16 2022-23 3860-001-6083 (1) Control Section Adjustment ($6,171,000) DWR - Support Budget - Urban Water Use Efficiency Program - Technical Assistance - Reappropriation (Decrease) Project(s)
Proposed 2015-16 2022-23 3860-101-6083 (1) Control Section Adjustment ($33,000,000) DWR - Local Assistance - Agricultural Water Conservation - Reappropriation (Decrease) Project(s)
Proposed 2015-16 2023-24 3860-001-6083 (1) Control Section Adjustment $2,650,000 DWR - Support Budget - Agricultural Water Conservation Administration - Program Delivery - Reappropriation (Increase) Program Delivery
Proposed 2015-16 2023-24 3860-001-6083 (1) Control Section Adjustment $6,829,000 DWR - Support Budget - Agricultural Water Conservation Administration - Technical Assistance - Reappropriation (Increase) Project(s)
Proposed 2015-16 2023-24 3860-001-6083 (1) Control Section Adjustment $2,350,000 DWR - Support Budget - Urban Water Use Efficiency Program - Program Delivery - Reappropriation (Increase) Program Delivery
Proposed 2015-16 2023-24 3860-001-6083 (1) Control Section Adjustment $6,171,000 DWR - Support Budget - Urban Water Use Efficiency Program - Technical Assistance - Reappropriation (Increase) Project(s)
Proposed 2015-16 2023-24 3860-101-6083 (1) Control Section Adjustment $33,000,000 DWR - Local Assistance - Agricultural Water Conservation - Reappropriation (Increase) Project(s)
Proposed 2021-22 2022-23 3860-001-6083 (1) Control Section Adjustment ($7,000,000) DWR - Support Budget - Urban Water Use Efficiency Program - Technical Assistance - Reappropriation (Decrease) Project(s)
Proposed 2021-22 2023-24 3860-001-6083 (1) Control Section Adjustment $7,000,000 DWR - Support Budget - Urban Water Use Efficiency Program - Technical Assistance - Reappropriation (Increase) Project(s)

Proposed Total: $0

Total: $98,000,000

Balance for Department of Water Resources Water Conservation and Water Use Efficiency Plans, Projects, and Programs: $0

Dept: State Water Resources Control Board

Program: Multibenefit Stormwater Management Projects

Water Code: 79747(a)


Grants for multibenefit stormwater management projects. Eligible projects may include, but shall not be limited to, green infrastructure, rainwater and stormwater capture projects, and stormwater treatment facilities.


Program Allocation: $200,000,000

Statewide Bond Costs: $4,000,000

Available for Appropriations: $196,000,000

Chapter 07 79747(a)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2014-15 2014-15 3940-001-6083 (1) Special Legislation $650,000 SWRCB - Support Budget - Multibenefit Stormwater Management Projects - Program Delivery Program Delivery
Enacted 2014-15 2017-18 3940-001-6083 (1) Natural Reversion ($25,823) SWRCB - Support Budget - Multibenefit Stormwater Management Projects - Program Delivery - Reversion Program Delivery
Enacted 2015-16 2015-16 3940-001-6083 (1) Budget Act $1,000,000 SWRCB - Support Budget - Multibenefit Stormwater Management Projects - Program Delivery Program Delivery
Enacted 2015-16 2015-16 3940-101-6083 (1) Budget Act $100,000,000 SWRCB - Local Assistance - Multibenefit Stormwater Management Projects Project(s)
Enacted 2015-16 2015-16 3940-101-6083 (1) Budget Act ($100,000,000) SWRCB - Local Assistance - Multibenefit Stormwater Management Projects - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2018-19 3940-101-6083 (1) Budget Act ($100,000,000) SWRCB - Local Assistance - Multibenefit Stormwater Management Projects - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2018-19 3940-101-6083 (1) Budget Act $100,000,000 SWRCB - Local Assistance - Multibenefit Stormwater Management Projects - Reappropriation (Increase) Project(s)
Enacted 2015-16 2020-21 3940-001-6083 (1) Natural Reversion ($243,627) SWRCB - Support Budget - Multibenefit Stormwater Management Projects - Program Delivery - Reversion Program Delivery
Enacted 2015-16 2021-22 3940-101-6083 (1) Budget Act $100,000,000 SWRCB - Local Assistance - Multibenefit Stormwater Management Projects - Reappropriation (Increase) Project(s)
Enacted 2016-17 2016-17 3940-001-6083 (1) Budget Act $2,982,000 SWRCB - Support Budget - Multibenefit Stormwater Management Projects - Program Delivery Program Delivery
Enacted 2016-17 2018-19 3940-001-6083 (1) Budget Act ($1,000,000) SWRCB - Support Budget - Multibenefit Stormwater Management Projects - Program Delivery - Reversion Program Delivery
Enacted 2016-17 2020-21 3940-001-6083 (1) Natural Reversion ($641,114) SWRCB - Support Budget - Multibenefit Stormwater Management Projects - Program Delivery - Reversion Program Delivery
Enacted 2017-18 2017-18 3940-001-6083 (1) Budget Act $2,982,000 SWRCB - Support Budget - Multibenefit Stormwater Management Projects - Program Delivery Program Delivery
Enacted 2017-18 2019-20 3940-001-6083 (1) Natural Reversion ($1,732,237) SWRCB - Support Budget - Multibenefit Stormwater Management Projects - Program Delivery - Reversion Program Delivery
Enacted 2018-19 2018-19 3940-001-6083 (1) Budget Act $707,000 SWRCB - Support Budget - Multibenefit Stormwater Management Projects - Program Delivery Program Delivery
Enacted 2018-19 2018-19 3940-001-6083 (1) Control Section Adjustment $64,000 SWRCB - Support Budget - Multibenefit Stormwater Management Projects - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2018-19 2018-19 3940-001-6083 (1) Natural Reversion ($138,740) SWRCB - Support Budget - Multibenefit Stormwater Management Projects - Program Delivery - Reversion Program Delivery
Enacted 2019-20 2019-20 3940-001-6083 (1) Budget Act $625,000 SWRCB - Support Budget - Multibenefit Stormwater Management Projects - Program Delivery Program Delivery
Enacted 2019-20 2019-20 3940-001-6083 (1) Control Section Adjustment $75,000 SWRCB - Support Budget - Multibenefit Stormwater Management Projects - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2019-20 2019-20 3940-101-6083 (1) Budget Act $86,000,000 SWRCB - Local Assistance - Multibenefit Stormwater Management Projects Project(s)
Enacted 2019-20 2019-20 3940-101-6083 (1) Budget Act ($86,000,000) SWRCB - Local Assistance - Multibenefit Stormwater Management Projects - Reappropriation (Decrease) Project(s)
Enacted 2019-20 2021-22 3940-001-6083 (1) Natural Reversion ($134,446) SWRCB - Support Budget - Multibenefit Stormwater Management Projects - Program Delivery - Reversion Program Delivery
Enacted 2019-20 2022-23 3940-101-6083 (1) Budget Act $86,000,000 SWRCB - Local Assistance - Multibenefit Stormwater Management Projects - Reappropriation (Increase) Project(s)
Enacted 2020-21 2020-21 3940-001-6083 (1) Budget Act $867,000 SWRCB - Support Budget - Multibenefit Stormwater Management Projects - Program Delivery Program Delivery
Enacted 2020-21 2020-21 3940-001-6083 (1) Control Section Adjustment ($67,000) SWRCB - Support Budget - Multibenefit Stormwater Management Projects - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2021-22 2021-22 3940-001-6083 (1) Budget Act $810,000 SWRCB - Support Budget - Multibenefit Stormwater Management Projects - Program Delivery Program Delivery
Enacted 2022-23 2022-23 3940-001-6083 (1) Budget Act $229,000 SWRCB - Support Budget - Multibenefit Stormwater Management Projects - Program Delivery Program Delivery
Enacted 2023-24 2023-24 3940-001-6083 (1) Budget Act $229,000 SWRCB - Support Budget - Multibenefit Stormwater Management Projects - Program Delivery Program Delivery

Enacted Total: $193,237,013

Chapter 07 79747(a)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Proposed 2015-16 2021-22 3940-101-6083 (1) Control Section Adjustment ($100,000,000) SWRCB - Local Assistance - Multibenefit Stormwater Management Projects - Reappropriation (Decrease) Project(s)
Proposed 2015-16 2023-24 3940-101-6083 (1) Control Section Adjustment $100,000,000 SWRCB - Local Assistance - Multibenefit Stormwater Management Projects - Reappropriation (Increase) Project(s)
Proposed 2024-25 2024-25 3940-001-6083 (1) Budget Act $229,000 SWRCB - Support Budget - Multibenefit Stormwater Management Projects - Program Delivery Program Delivery

Proposed Total: $229,000

Total: $193,466,013

Balance for State Water Resources Control Board Multibenefit Stormwater Management Projects: $2,533,987


Summary for Chapter 7 Regional Water Security, Climate, and Drought Preparedness

Allocation:

$810,000,000

Statewide Bond Costs:

$16,200,000

Enacted/Proposed:

$791,265,585

Balance:

$2,534,415


Chapter 8

Statewide Water System Operational Improvement and Drought Preparedness

Dept: California Water Commission

Program: Water Storage Investment Program

Water Code: 79750(b)


Water storage projects that improve the operation of the state water system, are cost effective, and provide a net improvement in ecosystem and water quality conditions. Projects selected will consist of the following: (a) Surface storage projects identified in the CALFED Bay-Delta Program Record of Decision, dated August 28, 2000 (b) Groundwater storage projects and groundwater contamination prevention or remediation projects that provide water storage benefits (c) Conjunctive use and reservoir reoperation projects (d) Local and regional surface storage projects that improve the operation of water systems in the state and provide public benefits.


Program Allocation: $2,700,000,000

Statewide Bond Costs: $54,000,000

Available for Appropriations: $2,646,000,000

Chapter 08 79750(b)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2014-15 2014-15 3860-501-6083 Statutory from Bond $2,581,601,000 CWC - Continuously Appropriated Local Assistance - Water Storage Investment Program Project(s)
Enacted 2014-15 2014-15 3860-501-6083 Statutory from Bond $64,399,000 CWC - Continuously Appropriated Support Budget - Water Storage Investment Program Program Delivery

Enacted Total: $2,646,000,000

Total: $2,646,000,000

Balance for California Water Commission Water Storage Investment Program: $0


Summary for Chapter 8 Statewide Water System Operational Improvement and Drought Preparedness

Allocation:

$2,700,000,000

Statewide Bond Costs:

$54,000,000

Enacted/Proposed:

$2,646,000,000

Balance:

$0


Chapter 9

Water Recycling

Dept: Department of Water Resources

Program: Water Desalination

Water Code: 79765


Grants for advanced treatment technology projects that include: (b) Contaminant and salt removal projects, including, but not limited to, groundwater and seawater desalination and associated treatment, storage, conveyance, and distribution facilities. (d) Pilot projects for new potable reuse and other salt and contaminant removal technology. (f) Technical assistance and grant writing assistance for disadvantaged communities.


Program Allocation: $100,000,000

Statewide Bond Costs: $2,000,000

Available for Appropriations: $98,000,000

Chapter 09 79765
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2015-16 2015-16 3860-001-6083 (1) Budget Act $441,000 DWR - Support Budget - Desalination Grant Administration - Planning & Monitoring Planning/Monitoring
Enacted 2015-16 2015-16 3860-001-6083 (1) Budget Act ($441,000) DWR - Support Budget - Desalination Grant Administration - Planning & Monitoring - Reappropriation (Decrease) Planning/Monitoring
Enacted 2015-16 2015-16 3860-101-6083 (1) Budget Act $49,559,000 DWR - Local Assistance - Desalination Grant Funding Program Project(s)
Enacted 2015-16 2015-16 3860-101-6083 (1) Budget Act ($49,559,000) DWR - Local Assistance - Desalination Grant Funding Program: Reappropriation (Decrease) Project(s)
Enacted 2015-16 2016-17 3860-001-6083 (1) Budget Act $441,000 DWR - Support Budget - Desalination Grant Administration - Planning & Monitoring - Reappropriation (Increase) Planning/Monitoring
Enacted 2015-16 2017-18 3860-101-6083 (1) Budget Act ($49,559,000) DWR - Local Assistance - Desalination Grant Funding Program: Reappropriation (Decrease) Project(s)
Enacted 2015-16 2017-18 3860-101-6083 (1) Budget Act $49,559,000 DWR - Local Assistance - Desalination Grant Funding Program: Reappropriation (Increase) Project(s)
Enacted 2015-16 2019-20 3860-101-6083 (1) Budget Act $49,559,000 DWR - Local Assistance - Desalination Grant Funding Program: Reappropriation (Increase) Project(s)
Enacted 2016-17 2016-17 3860-001-6083 (1) Budget Act $597,000 DWR - Support Budget - Desalination Grant Administration - Planning & Monitoring Planning/Monitoring
Enacted 2016-17 2016-17 3860-001-6083 (1) Control Section Adjustment $28,000 DWR - Support Budget - Desalination Grant Administration - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2016-17 2020-21 3860-001-6083 (1) Natural Reversion ($174,025) DWR - Support Budget - Desalination Grant Administration - Planning & Monitoring - Reversion Planning/Monitoring
Enacted 2017-18 2017-18 3860-001-6083 (1) Budget Act $625,000 DWR - Support Budget - Desalination Grant Administration - Planning & Monitoring Planning/Monitoring
Enacted 2017-18 2017-18 3860-001-6083 (1) Control Section Adjustment $36,000 DWR - Support Budget - Desalination Grant Administration - Planning & Monitoring - Control Section Adjustments Planning/Monitoring
Enacted 2018-19 2018-19 3860-001-6083 (1) Budget Act $941,000 DWR - Support Budget - Desalination Grant Administration - Planning & Monitoring Planning/Monitoring
Enacted 2018-19 2018-19 3860-001-6083 (1) Control Section Adjustment $40,000 DWR - Support Budget - Desalination Grant Administration - Planning & Monitoring - Control section Adjustments Planning/Monitoring
Enacted 2018-19 2018-19 3860-101-6083 (1) Budget Act $43,541,000 DWR - Local Assistance - Desalination Grant Funding Program Project(s)
Enacted 2018-19 2018-19 3860-101-6083 (1) Budget Act ($33,741,000) DWR - Local Assistance - Desalination Grant Funding Program: Reappropriation (Decrease) Project(s)
Enacted 2018-19 2020-21 3860-001-6083 (1) Natural Reversion ($13,709) DWR - Support Budget - Desalination Grant Administration - Planning & Monitoring - Reversion Planning/Monitoring
Enacted 2018-19 2020-21 3860-101-6083 (1) Budget Act ($9,800,000) DWR - Local Assistance - Desalination Grant Funding Program - Reversion Project(s)
Enacted 2018-19 2021-22 3860-101-6083 (1) Control Section Adjustment ($33,741,000) DWR - Local Assistance - Desalination Grant Funding Program: Reappropriation (Decrease) Project(s)
Enacted 2018-19 2021-22 3860-101-6083 (1) Budget Act $33,741,000 DWR - Local Assistance - Desalination Grant Funding Program: Reappropriation (Increase) Project(s)
Enacted 2018-19 2022-23 3860-101-6083 (1) Control Section Adjustment $33,741,000 DWR - Local Assistance - Desalination Grant Funding Program: Reappropriation (Increase) Project(s)
Enacted 2019-20 2019-20 3860-001-6083 (1) Budget Act $245,000 DWR - Support Budget - Desalination Grant Administration - Planning & Monitoring Planning/Monitoring
Enacted 2019-20 2019-20 3860-001-6083 (1) Budget Act $736,000 DWR - Support Budget - Desalination Grant Administration - Program Delivery Program Delivery
Enacted 2020-21 2020-21 3860-001-6083 (1) Budget Act $4,660,000 DWR - Support Budget - Desalination Grant Administration - Planning & Monitoring Planning/Monitoring
Enacted 2020-21 2020-21 3860-001-6083 (1) Control Section Adjustment ($54,000) DWR - Support Budget - Desalination Grant Administration - Planning & Monitoring - Control section Adjustments Planning/Monitoring
Enacted 2020-21 2020-21 3860-001-6083 (1) Control Section Adjustment ($4,606,000) DWR - Support Budget - Desalination Grant Administration - Planning & Monitoring - Reappropriation (Decrease) Planning/Monitoring
Enacted 2020-21 2020-21 3860-001-6083 (1) Budget Act $915,000 DWR - Support Budget - Desalination Grant Administration - Program Delivery Program Delivery
Enacted 2020-21 2020-21 3860-001-6083 (1) Control Section Adjustment ($38,000) DWR - Support Budget - Desalination Grant Administration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2020-21 2022-23 3860-001-6083 (1) Control Section Adjustment $4,606,000 DWR - Support Budget - Desalination Grant Administration - Planning & Monitoring - Reappropriation (Increase) Planning/Monitoring
Enacted 2021-22 2021-22 3860-001-6083 (1) Budget Act $402,000 DWR - Support Budget - Desalination Grant Administration - Planning & Monitoring Planning/Monitoring
Enacted 2021-22 2021-22 3860-001-6083 (1) Control Section Adjustment $17,000 DWR - Support Budget - Desalination Grant Administration - Planning & Monitoring - Control Section Adjustment Planning/Monitoring
Enacted 2021-22 2021-22 3860-001-6083 (1) Control Section Adjustment ($402,000) DWR - Support Budget - Desalination Grant Administration - Planning & Monitoring - Reappropriation (Decrease) Planning/Monitoring
Enacted 2021-22 2021-22 3860-001-6083 (1) Budget Act $578,000 DWR - Support Budget - Desalination Grant Administration - Program Delivery Program Delivery
Enacted 2021-22 2021-22 3860-001-6083 (1) Control Section Adjustment $30,000 DWR - Support Budget - Desalination Grant Administration - Program Delivery - Control Section Adjustment Program Delivery
Enacted 2021-22 2021-22 3860-001-6083 (1) Control Section Adjustment ($578,000) DWR - Support Budget - Desalination Grant Administration - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2021-22 2022-23 3860-001-6083 (1) Control Section Adjustment $402,000 DWR - Support Budget - Desalination Grant Administration - Planning & Monitoring - Reappropriation (Increase) Planning/Monitoring
Enacted 2021-22 2022-23 3860-001-6083 (1) Control Section Adjustment $578,000 DWR - Support Budget - Desalination Grant Administration - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2022-23 2022-23 3860-001-6083 (1) Budget Act $419,000 DWR - Support Budget - Desalination Grant Administration - Planning & Monitoring Planning/Monitoring
Enacted 2022-23 2022-23 3860-001-6083 (1) Budget Act $603,000 DWR - Support Budget - Desalination Grant Administration - Program Delivery Program Delivery
Enacted 2023-24 2023-24 3860-001-6083 (1) Budget Act $419,000 DWR - Support Budget - Desalination Grant Administration - Planning & Monitoring Planning/Monitoring
Enacted 2023-24 2023-24 3860-001-6083 (1) Budget Act $603,000 DWR - Support Budget - Desalination Grant Administration - Program Delivery Program Delivery

Enacted Total: $95,355,266

Chapter 09 79765
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Proposed 2024-25 2024-25 3860-001-6083 (1) Budget Act $419,000 DWR - Support Budget - Desalination Grant Administration - Planning & Monitoring Planning/Monitoring
Proposed 2024-25 2024-25 3860-001-6083 (1) Budget Act $603,000 DWR - Support Budget - Desalination Grant Administration - Program Delivery Program Delivery

Proposed Total: $1,022,000

Total: $96,377,266

Balance for Department of Water Resources Water Desalination: $1,622,734

Dept: State Water Resources Control Board

Program: Water Recycling - Grant Program

Water Code: 79765


Grants or loans for water recycling and advanced treatment technology projects that include the following: (a) Water recycling projects, including but not limited to, treatment, storage, conveyance, and distribution facilities for potable and nonpotable recycling projects. (c) Dedicated distribution infrastructure to serve residential, commercial, agricultural, and industrial end-user retrofit projects to allow use of recycled water. (d) Pilot projects for new potable reuse and other salt contaminant removal technology. (e) Mulitbenefit recycled water projects that improve water quality. (f) Technical assistance and grant writing assistance for disadvantaged communities.


Program Allocation: $625,000,000

Statewide Bond Costs: $12,500,000

Available for Appropriations: $612,500,000

Chapter 09 79765
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2014-15 2014-15 3940-001-6083 (1) Special Legislation $2,543,000 SWRCB - Support Budget - Water Recycling - Program Delivery Program Delivery
Enacted 2014-15 2014-15 3940-101-6083 Budget Act ($129,000,000) SWRCB - Local Assistance - Water Recycling - Reappropriation (Decrease) Project(s)
Enacted 2014-15 2014-15 3940-101-6083 Special Legislation $129,000,000 SWRCB - Local Assistance - Water Recycling Project(s)
Enacted 2014-15 2017-18 3940-001-6083 (1) Natural Reversion ($895,730) SWRCB - Support Budget - Water Recycling - Program Delivery - Reversion Program Delivery
Enacted 2014-15 2018-19 3940-101-6083 Budget Act ($129,000,000) SWRCB - Local Assistance - Water Recycling - Reappropriation (Decrease) Project(s)
Enacted 2014-15 2018-19 3940-101-6083 Budget Act $129,000,000 SWRCB - Local Assistance - Water Recycling - Reappropriation (Increase) Project(s)
Enacted 2014-15 2021-22 3940-101-6083 Budget Act $129,000,000 SWRCB - Local Assistance - Water Recycling - Reappropriation (Increase) Project(s)
Enacted 2015-16 2015-16 3940-001-6083 (1) Budget Act $28,507,000 SWRCB - Support Budget - Water Recycling - Program Delivery Program Delivery
Enacted 2015-16 2015-16 3940-001-6083 (1) Budget Act ($800,000) SWRCB - Support Budget - Water Recycling - Program Delivery - Portion of Support - Reappropriation (Decrease) Program Delivery
Enacted 2015-16 2015-16 3940-101-6083 (1) Budget Act $132,000,000 SWRCB - Local Assistance - Water Recycling Project(s)
Enacted 2015-16 2015-16 3940-101-6083 (1) Budget Act ($132,000,000) SWRCB - Local Assistance - Water Recycling - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2017-18 3940-001-6083 (1) Budget Act ($15,000,000) SWRCB - Support Budget - Water Recycling - Program Delivery - Reversion Program Delivery
Enacted 2015-16 2018-19 3940-001-6083 (1) Budget Act $800,000 SWRCB - Support Budget - Water Recycling - Program Delivery - Portion of Support - Reappropriation (Increase) Program Delivery
Enacted 2015-16 2018-19 3940-101-6083 (1) Budget Act ($132,000,000) SWRCB - Local Assistance - Water Recycling - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2018-19 3940-101-6083 (1) Budget Act $132,000,000 SWRCB - Local Assistance - Water Recycling - Reappropriation (Increase) Project(s)
Enacted 2015-16 2020-21 3940-001-6083 (1) Natural Reversion ($7,251,066) SWRCB - Support Budget - Water Recycling - Program Delivery - Reversion Program Delivery
Enacted 2015-16 2021-22 3940-101-6083 (1) Budget Act $132,000,000 SWRCB - Local Assistance - Water Recycling - Reappropriation (Increase) Project(s)
Enacted 2016-17 2016-17 3940-101-6083 (1) Budget Act $320,250,000 SWRCB - Local Assistance - Water Recycling Project(s)
Enacted 2016-17 2016-17 3940-101-6083 (1) Budget Act ($320,250,000) SWRCB - Local Assistance - Water Recycling - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2019-20 3940-101-6083 (1) Budget Act ($320,250,000) SWRCB - Local Assistance - Water Recycling - Reappropriation (Decrease) Project(s)
Enacted 2016-17 2019-20 3940-101-6083 (1) Budget Act $320,250,000 SWRCB - Local Assistance - Water Recycling - Reappropriation (Increase) Project(s)
Enacted 2016-17 2022-23 3940-101-6083 (2) Budget Act $320,250,000 SWRCB - Local Assistance - Water Recycling - Reappropriation (Increase) Project(s)
Enacted 2018-19 2018-19 3940-001-6083 (1) Budget Act $1,466,000 SWRCB - Support Budget - Water Recycling - Program Delivery Program Delivery
Enacted 2018-19 2018-19 3940-001-6083 (1) Control Section Adjustment $168,000 SWRCB - Support Budget - Water Recycling - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2018-19 2018-19 3940-001-6083 (1) Natural Reversion ($3,130) SWRCB - Support Budget - Water Recycling - Program Delivery - Reversion Program Delivery
Enacted 2019-20 2019-20 3940-001-6083 (1) Budget Act $2,179,000 SWRCB - Support Budget - Water Recycling - Program Delivery Program Delivery
Enacted 2019-20 2019-20 3940-001-6083 (1) Control Section Adjustment $181,000 SWRCB - Support Budget - Water Recycling - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2019-20 2021-22 3940-001-6083 (1) Natural Reversion ($111,480) SWRCB - Support Budget - Water Recycling - Program Delivery - Reversion Program Delivery
Enacted 2020-21 2020-21 3940-001-6083 (1) $303,000 SWRCB - Support Budget - Water Recycling - Program Delivery Program Delivery
Enacted 2020-21 2020-21 3940-001-6083 (1) Budget Act $2,712,000 SWRCB - Support Budget - Water Recycling - Program Delivery Program Delivery
Enacted 2020-21 2020-21 3940-001-6083 (1) Control Section Adjustment ($197,000) SWRCB - Support Budget - Water Recycling - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2021-22 2021-22 3940-001-6083 (1) Budget Act $2,452,000 SWRCB - Support Budget - Water Recycling - Program Delivery Program Delivery
Enacted 2022-23 2022-23 3940-001-6083 (1) Budget Act $2,965,000 SWRCB - Support Budget - Water Recycling - Program Delivery Program Delivery
Enacted 2023-24 2023-24 3940-001-6083 (1) Budget Act $2,965,000 SWRCB - Support Budget - Water Recycling - Program Delivery Program Delivery

Enacted Total: $604,232,594

Chapter 09 79765
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Proposed 2014-15 2021-22 3940-101-6083 Control Section Adjustment ($129,000,000) SWRCB - Local Assistance - Water Recycling - Reappropriation (Decrease) Project(s)
Proposed 2014-15 2023-24 3940-101-6083 Control Section Adjustment $129,000,000 SWRCB - Local Assistance - Water Recycling - Reappropriation (Increase) Project(s)
Proposed 2015-16 2021-22 3940-101-6083 (1) Control Section Adjustment ($132,000,000) SWRCB - Local Assistance - Water Recycling - Reappropriation (Decrease) Project(s)
Proposed 2015-16 2023-24 3940-101-6083 (1) Control Section Adjustment $132,000,000 SWRCB - Local Assistance - Water Recycling - Reappropriation (Increase) Project(s)
Proposed 2024-25 2024-25 3940-001-6083 (1) Budget Act $2,965,000 SWRCB - Support Budget - Water Recycling - Program Delivery Program Delivery

Proposed Total: $2,965,000

Total: $607,197,594

Balance for State Water Resources Control Board Water Recycling - Grant Program: $5,302,406


Summary for Chapter 9 Water Recycling

Allocation:

$725,000,000

Statewide Bond Costs:

$14,500,000

Enacted/Proposed:

$703,574,860

Balance:

$6,925,140


Chapter 10

Groundwater Sustainability

Dept: State Water Resources Control Board

Program: Groundwater Sustainability - Grant Program

Water Code: 79771(a)


Grants and loans for projects to prevent or clean up the contamination of groundwater that serves or has served as a source of drinking water. Projects selected will be necessary to protect public health by preventing or reducing the contamination of groundwater that serves or has served as a major source of drinking water for a community.


Program Allocation: $720,000,000

Statewide Bond Costs: $14,400,000

Available for Appropriations: $705,600,000

Chapter 10 79771(a)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2014-15 2014-15 3940-001-6083 (1) Special Legislation $650,000 SWRCB - Support Budget - Groundwater Sustainability - Program Delivery Program Delivery
Enacted 2014-15 2017-18 3940-001-6083 (1) Natural Reversion ($30,900) SWRCB - Support Budget - Groundwater Sustainability - Program Delivery - Reversion Program Delivery
Enacted 2015-16 2015-16 3940-001-6083 (1) Budget Act $35,550,000 SWRCB - Support Budget - Groundwater Sustainability - Program Delivery Program Delivery
Enacted 2015-16 2015-16 3940-001-6083 (1) Budget Act ($1,200,000) SWRCB - Support Budget - Groundwater Sustainability - Program Delivery - Portion of Support - Reappropriation (Decrease) Program Delivery
Enacted 2015-16 2015-16 3940-101-6083 (1) Budget Act $669,600,000 SWRCB - Local Assistance - Groundwater Sustainability Project(s)
Enacted 2015-16 2015-16 3940-101-6083 (1) Budget Act ($669,600,000) SWRCB - Local Assistance - Groundwater Sustainability - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2017-18 3940-001-6083 (1) Budget Act ($20,000,000) SWRCB - Support Budget - Groundwater Sustainability - Program Delivery - Reversion Program Delivery
Enacted 2015-16 2018-19 3940-001-6083 (1) Budget Act $1,200,000 SWRCB - Support Budget - Groundwater Sustainability - Program Delivery - Portion of Support - Reappropriation (Increase) Program Delivery
Enacted 2015-16 2018-19 3940-101-6083 (1) Budget Act ($669,600,000) SWRCB - Local Assistance - Groundwater Sustainability - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2018-19 3940-101-6083 (1) Budget Act $669,600,000 SWRCB - Local Assistance - Groundwater Sustainability - Reappropriation (Increase) Project(s)
Enacted 2015-16 2020-21 3940-001-6083 (1) Natural Reversion ($7,572,876) SWRCB - Support Budget - Groundwater Sustainability - Program Delivery - Reversion Program Delivery
Enacted 2015-16 2021-22 3940-101-6083 (1) Budget Act $669,600,000 SWRCB - Local Assistance - Groundwater Sustainability - Reappropriation (Increase) Project(s)
Enacted 2018-19 2018-19 3940-001-6083 (1) Budget Act $2,177,000 SWRCB - Support Budget - Groundwater Sustainability - Program Delivery Program Delivery
Enacted 2018-19 2018-19 3940-001-6083 (1) Control Section Adjustment $185,000 SWRCB - Support Budget - Groundwater Sustainability - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2018-19 2018-19 3940-001-6083 (1) Natural Reversion ($123,478) SWRCB - Support Budget - Groundwater Sustainability - Program Delivery - Reversion Program Delivery
Enacted 2019-20 2019-20 3940-001-6083 (1) Budget Act $2,908,000 SWRCB - Support Budget - Groundwater Sustainability - Program Delivery Program Delivery
Enacted 2019-20 2019-20 3940-001-6083 (1) Control Section Adjustment $192,000 SWRCB - Support Budget - Groundwater Sustainability - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2019-20 2021-22 3940-001-6083 (1) Natural Reversion ($230,133) SWRCB - Support Budget - Groundwater Sustainability - Program Delivery - Reversion Program Delivery
Enacted 2020-21 2020-21 3940-001-6083 (1) Budget Act $3,240,000 SWRCB - Support Budget - Groundwater Sustainability - Program Delivery Program Delivery
Enacted 2020-21 2020-21 3940-001-6083 (1) Control Section Adjustment ($232,000) SWRCB - Support Budget - Groundwater Sustainability - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2021-22 2021-22 3940-001-6083 (1) Budget Act $3,185,000 SWRCB - Support Budget - Groundwater Sustainability - Program Delivery Program Delivery
Enacted 2022-23 2022-23 3940-001-6083 (1) Budget Act $3,317,000 SWRCB - Support Budget - Groundwater Sustainability - Program Delivery Program Delivery
Enacted 2023-24 2023-24 3940-001-6083 (1) Budget Act $3,317,000 SWRCB - Support Budget - Groundwater Sustainability - Program Delivery Program Delivery

Enacted Total: $696,131,612

Chapter 10 79771(a)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Proposed 2015-16 2021-22 3940-101-6083 (1) Control Section Adjustment ($669,600,000) SWRCB - Local Assistance - Groundwater Sustainability - Reappropriation (Decrease) Project(s)
Proposed 2015-16 2023-24 3940-101-6083 (1) Control Section Adjustment $669,600,000 SWRCB - Local Assistance - Groundwater Sustainability - Reappropriation (Increase) Project(s)
Proposed 2024-25 2024-25 3940-001-6083 (1) Budget Act $3,317,000 SWRCB - Support Budget - Groundwater Sustainability - Program Delivery Program Delivery

Proposed Total: $3,317,000

Total: $699,448,612

Balance for State Water Resources Control Board Groundwater Sustainability - Grant Program: $6,151,388

Dept: State Water Resources Control Board

Program: Groundwater Contamination Treatment and Remediation

Water Code: 79772


Grants for treatment and remediation activities that prevent or reduce the contamination of groundwater that serves as a source of drinking water


Program Allocation: $80,000,000

Statewide Bond Costs: $0

Available for Appropriations: $80,000,000

Chapter 10 79772
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2015-16 2015-16 3940-001-6083 (1) Budget Act $4,000,000 SWRCB - Support Budget - Groundwater Contamination Treatment and Remediation - Program Delivery Program Delivery
Enacted 2015-16 2015-16 3940-101-6083 (1) Budget Act $74,400,000 SWRCB - Local Assistance - Groundwater Contamination Treatment and Remediation Project(s)
Enacted 2015-16 2018-19 3940-001-6083 (1) Budget Act ($4,000,000) SWRCB - Support Budget - Groundwater Contamination Treatment and Remediation - Program Delivery - Reversion Program Delivery
Enacted 2015-16 2020-21 3940-101-6083 (1) Budget Act ($74,400,000) SWRCB - Local Assistance - Groundwater Contamination Treatment and Remediation - Reversion Project(s)

Enacted Total: $0

Total: $0

Balance for State Water Resources Control Board Groundwater Contamination Treatment and Remediation: $0

Dept: Department of Water Resources

Program: Groundwater Plans and Projects

Water Code: 79775


Grants for projects that develop and implement groundwater plans and projects in accordance with groundwater planning requirements established under Division 6 (commencing with Section 10000).


Program Allocation: $100,000,000

Statewide Bond Costs: $2,000,000

Available for Appropriations: $98,000,000

Chapter 10 79775
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2015-16 2015-16 3860-001-6083 (1) Budget Act $1,250,000 DWR - Support Budget - Groundwater Grants Administration - Program Delivery Program Delivery
Enacted 2015-16 2015-16 3860-001-6083 (1) Budget Act ($1,250,000) DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2015-16 2015-16 3860-101-6083 (1) Budget Act $58,750,000 DWR - Local Assistance - Groundwater Sustainability Plans (GSP) Project(s)
Enacted 2015-16 2015-16 3860-101-6083 (1) Budget Act ($58,750,000) DWR - Local Assistance - Groundwater Sustainability Plans (GSP) - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2016-17 3860-001-6083 (1) Budget Act $1,250,000 DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2015-16 2016-17 3860-101-6083 (1) Budget Act ($10,000,000) DWR - Local Assistance - Groundwater Sustainability Plans (GSP) - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2016-17 3860-101-6083 (1) Budget Act $10,000,000 DWR - Local Assistance - Groundwater Sustainability Plans (GSP) - Reappropriation (Increase) Project(s)
Enacted 2015-16 2020-21 3860-101-6083 (1) Control Section Adjustment ($57,250,000) DWR - Local Assistance - Groundwater Sustainability Plans (GSP) - Reappropriation (Decrease) Project(s)
Enacted 2015-16 2020-21 3860-101-6083 (1) Budget Act $58,750,000 DWR - Local Assistance - Groundwater Sustainability Plans (GSP) - Reappropriation (Increase) Project(s)
Enacted 2015-16 2021-22 3860-001-6083 (1) Budget Act ($131,549) DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Reversion Program Delivery
Enacted 2015-16 2021-22 3860-101-6083 (2) Budget Act ($1,500,000) DWR - Local Assistance - Groundwater Sustainability Plans (GSP) - Reversion Project(s)
Enacted 2015-16 2022-23 3860-101-6083 (1) Control Section Adjustment $57,250,000 DWR - Local Assistance - Groundwater Sustainability Plans (GSP) - Reappropriation (Increase) Project(s)
Enacted 2016-17 2016-17 3860-001-6083 (1) Budget Act $1,000,000 DWR - Support Budget - Groundwater Grants Administration - Program Delivery Program Delivery
Enacted 2016-17 2016-17 3860-001-6083 (1) Control Section Adjustment $52,000 DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2016-17 2016-17 3860-001-6083 (1) Budget Act ($52,000) DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Control Section Adjustments - Reappropriation (Decrease) Program Delivery
Enacted 2016-17 2016-17 3860-001-6083 (1) Budget Act ($1,000,000) DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2016-17 2017-18 3860-001-6083 (1) Budget Act $52,000 DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Control Section Adjustments - Reappropriation (Increase) Program Delivery
Enacted 2016-17 2017-18 3860-001-6083 (1) Budget Act $1,000,000 DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2016-17 2020-21 3860-001-6083 (1) Natural Reversion ($8,671) DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Reversion Program Delivery
Enacted 2017-18 2017-18 3860-001-6083 (1) Budget Act $736,000 DWR - Support Budget - Groundwater Grants Administration - Program Delivery Program Delivery
Enacted 2017-18 2017-18 3860-001-6083 (1) Control Section Adjustment $46,000 DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2017-18 2017-18 3860-001-6083 (1) Budget Act ($782,000) DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2017-18 2017-18 3860-101-6083 (1) Budget Act $34,250,000 DWR - Local Assistance - Groundwater Sustainability Plans (GSP) Project(s)
Enacted 2017-18 2017-18 3860-101-6083 (1) Budget Act ($34,250,000) DWR - Local Assistance - Groundwater Sustainability Plans (GSP) - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2018-19 3860-001-6083 (1) Budget Act ($782,000) DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2017-18 2018-19 3860-001-6083 (1) Budget Act $782,000 DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2017-18 2020-21 3860-101-6083 (1) Control Section Adjustment ($34,250,000) DWR - Local Assistance - Groundwater Sustainability Plans (GSP) - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2020-21 3860-101-6083 (1) Budget Act $34,250,000 DWR - Local Assistance - Groundwater Sustainability Plans (GSP) - Reappropriation (Increase) Project(s)
Enacted 2017-18 2021-22 3860-001-6083 (1) Control Section Adjustment ($782,000) DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2017-18 2021-22 3860-001-6083 (1) Budget Act $782,000 DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2017-18 2022-23 3860-001-6083 (1) Control Section Adjustment $782,000 DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2017-18 2022-23 3860-001-6083 (1) Control Section Adjustment ($167,361) DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Reversion Program Delivery
Enacted 2017-18 2022-23 3860-101-6083 (1) Control Section Adjustment $34,250,000 DWR - Local Assistance - Groundwater Sustainability Plans (GSP) - Reappropriation (Increase) Project(s)
Enacted 2018-19 2018-19 3860-001-6083 (1) Budget Act $582,000 DWR - Support Budget - Groundwater Grants Administration - Program Delivery Program Delivery
Enacted 2018-19 2018-19 3860-001-6083 (1) Control Section Adjustment $27,000 DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2018-19 2020-21 3860-001-6083 (1) Natural Reversion ($306,333) DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Reversion Program Delivery
Enacted 2019-20 2019-20 3860-001-6083 (1) Budget Act $609,000 DWR - Support Budget - Groundwater Grants Administration - Program Delivery Program Delivery
Enacted 2019-20 2019-20 3860-001-6083 (1) Budget Act ($609,000) DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2019-20 2021-22 3860-001-6083 (1) Budget Act $609,000 DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2019-20 2022-23 3860-001-6083 (1) Control Section Adjustment ($93,384) DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Reversion Program Delivery
Enacted 2020-21 2020-21 3860-001-6083 (1) Budget Act $680,000 DWR - Support Budget - Groundwater Grants Administration - Program Delivery Program Delivery
Enacted 2020-21 2020-21 3860-001-6083 (1) Budget Act ($680,000) DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2020-21 2021-22 3860-001-6083 (1) Budget Act $680,000 DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2020-21 2022-23 3860-001-6083 (1) Control Section Adjustment ($11,255) DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Reversion Program Delivery
Enacted 2021-22 2021-22 3860-001-6083 (1) Budget Act $437,000 DWR - Support Budget - Groundwater Grants Administration - Program Delivery Program Delivery
Enacted 2021-22 2021-22 3860-001-6083 (1) Control Section Adjustment $16,000 DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Control Section Adjustment Program Delivery
Enacted 2021-22 2021-22 3860-101-6083 (1) Budget Act $1,500,000 DWR - Local Assistance - Groundwater Sustainability Plans (GSP) Project(s)
Enacted 2021-22 2021-22 3860-101-6083 (1) Control Section Adjustment ($1,500,000) DWR - Local Assistance - Groundwater Sustainability Plans (GSP) - Reappropriation (Decrease) Project(s)
Enacted 2021-22 2022-23 3860-101-6083 (1) Control Section Adjustment $1,500,000 DWR - Local Assistance - Groundwater Sustainability Plans (GSP)- Reappropriation (Increase) Project(s)
Enacted 2022-23 2022-23 3860-001-6083 (1) Budget Act $26,000 DWR - Support Budget - Groundwater Grants Administration - Program Delivery Program Delivery
Enacted 2022-23 2022-23 3860-001-6083 (1) Control Section Adjustment ($26,000) DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2022-23 2022-23 3860-001-6083 (1) Control Section Adjustment $26,000 DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2023-24 2023-24 3860-001-6083 (1) Control Section Adjustment $132,000 DWR - Support Budget - Groundwater Grants Administration - Program Delivery Program Delivery

Enacted Total: $97,874,447

Chapter 10 79775
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Proposed 2020-21 2021-22 3860-001-6083 (1) Control Section Adjustment ($668,745) DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Reappropriation (Decrease) Program Delivery
Proposed 2020-21 2023-24 3860-001-6083 (1) Control Section Adjustment $668,745 DWR - Support Budget - Groundwater Grants Administration - Program Delivery - Reappropriation (Increase) Program Delivery
Proposed 2024-25 2024-25 3860-001-6083 (1) Budget Act $95,000 DWR - Support Budget - Groundwater Grants Administration - Program Delivery Program Delivery

Proposed Total: $95,000

Total: $97,969,447

Balance for Department of Water Resources Groundwater Plans and Projects: $30,553


Summary for Chapter 10 Groundwater Sustainability

Allocation:

$900,000,000

Prop 68 Reduction:

$80,000,000

Statewide Bond Costs:

$16,400,000

Enacted/Proposed:

$797,418,059

Balance:

$6,181,941


Chapter 11

Flood Management

Dept: Department of Water Resources and Central Valley Flood Protection Board

Program: Flood Management

Water Code: 79780


Statewide flood management projects and activities allocated to multibenefit projects that achieve public safety and include fish and wildlife habitat enhancement.


Program Allocation: $100,000,000

Statewide Bond Costs: $2,000,000

Available for Appropriations: $98,000,000

Chapter 11 79780
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2017-18 2017-18 3860-004-6083 (1) Budget Act $6,650,000 DWR - Support Budget - Central Valley Systemwide Flood Risk Reduction Project(s)
Enacted 2017-18 2017-18 3860-004-6083 (1) Budget Act $350,000 DWR - Support Budget - Central Valley Systemwide Flood Risk Reduction - Program Delivery Program Delivery
Enacted 2017-18 2017-18 3860-004-6083 (1) Budget Act ($6,650,000) DWR - Support Budget - Central Valley Systemwide Flood Risk Reduction - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2017-18 3860-004-6083 (1) Budget Act $36,100,000 DWR - Support Budget - Central Valley Tributaries Project(s)
Enacted 2017-18 2017-18 3860-004-6083 (1) Budget Act $1,900,000 DWR - Support Budget - Central Valley Tributaries - Planning & Monitoring Planning/Monitoring
Enacted 2017-18 2017-18 3860-004-6083 (1) Budget Act ($1,900,000) DWR - Support Budget - Central Valley Tributaries - Planning & Monitoring - Reappropriation (Decrease) Planning/Monitoring
Enacted 2017-18 2017-18 3860-004-6083 (1) Budget Act $2,000,000 DWR - Support Budget - Central Valley Tributaries - Program Delivery Program Delivery
Enacted 2017-18 2017-18 3860-004-6083 (1) Budget Act ($2,000,000) DWR - Support Budget - Central Valley Tributaries - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2017-18 2017-18 3860-004-6083 (1) Budget Act ($36,100,000) DWR - Support Budget - Central Valley Tributaries - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2017-18 3860-004-6083 (1) Budget Act $7,675,175 DWR - Support Budget - Coastal Watershed Flood Risk Reduction Project(s)
Enacted 2017-18 2017-18 3860-004-6083 (1) Budget Act $1,324,825 DWR - Support Budget - Coastal Watershed Flood Risk Reduction - Program Delivery Program Delivery
Enacted 2017-18 2017-18 3860-004-6083 (1) Budget Act ($874,825) DWR - Support Budget - Coastal Watershed Flood Risk Reduction - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2017-18 2017-18 3860-004-6083 (1) Budget Act ($7,675,175) DWR - Support Budget - Coastal Watershed Flood Risk Reduction - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2019-20 3860-004-6083 (1) Control Section Adjustment ($6,650,000) DWR - Support Budget - Central Valley Systemwide Flood Risk Reduction - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2019-20 3860-004-6083 (1) Budget Act $6,650,000 DWR - Support Budget - Central Valley Systemwide Flood Risk Reduction - Reappropriation (Increase) Project(s)
Enacted 2017-18 2019-20 3860-004-6083 (1) Control Section Adjustment ($1,900,000) DWR - Support Budget - Central Valley Tributaries - Planning & Monitoring - Reappropriation (Decrease) Planning/Monitoring
Enacted 2017-18 2019-20 3860-004-6083 (1) Budget Act $1,900,000 DWR - Support Budget - Central Valley Tributaries - Planning & Monitoring- Reappropriation (Increase) Planning/Monitoring
Enacted 2017-18 2019-20 3860-004-6083 (1) Control Section Adjustment ($2,000,000) DWR - Support Budget - Central Valley Tributaries - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2017-18 2019-20 3860-004-6083 (1) Budget Act $2,000,000 DWR - Support Budget - Central Valley Tributaries - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2017-18 2019-20 3860-004-6083 (1) Control Section Adjustment ($36,100,000) DWR - Support Budget - Central Valley Tributaries - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2019-20 3860-004-6083 (1) Budget Act $36,100,000 DWR - Support Budget - Central Valley Tributaries - Reappropriation (Increase) Project(s)
Enacted 2017-18 2019-20 3860-004-6083 (1) Control Section Adjustment ($874,825) DWR - Support Budget - Coastal Watershed Flood Risk Reduction - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2017-18 2019-20 3860-004-6083 (1) Budget Act $874,825 DWR - Support Budget - Coastal Watershed Flood Risk Reduction - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2017-18 2019-20 3860-004-6083 (1) Control Section Adjustment ($7,675,175) DWR - Support Budget - Coastal Watershed Flood Risk Reduction - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2019-20 3860-004-6083 (1) Budget Act $7,675,175 DWR - Support Budget - Coastal Watershed Flood Risk Reduction - Reappropriation (Increase) Project(s)
Enacted 2017-18 2022-23 3860-004-6083 (1) Control Section Adjustment $6,650,000 DWR - Support Budget - Central Valley Systemwide Flood Risk Reduction - Reappropriation (Increase) Project(s)
Enacted 2017-18 2022-23 3860-004-6083 (1) Control Section Adjustment $1,900,000 DWR - Support Budget - Central Valley Tributaries - Planning & Monitoring- Reappropriation (Increase) Planning/Monitoring
Enacted 2017-18 2022-23 3860-004-6083 (1) Control Section Adjustment $2,000,000 DWR - Support Budget - Central Valley Tributaries - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2017-18 2022-23 3860-004-6083 (1) Control Section Adjustment $36,100,000 DWR - Support Budget - Central Valley Tributaries - Reappropriation (Increase) Project(s)
Enacted 2017-18 2022-23 3860-004-6083 (1) Control Section Adjustment $874,825 DWR - Support Budget - Coastal Watershed Flood Risk Reduction - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2017-18 2022-23 3860-004-6083 (1) Control Section Adjustment $7,675,175 DWR - Support Budget - Coastal Watershed Flood Risk Reduction - Reappropriation (Increase) Project(s)
Enacted 2018-19 2018-19 3860-101-6083 (2) Budget Act $18,000,000 DWR - Local Assistance - Local Assistance - Coastal Grant Funding Program Project(s)
Enacted 2018-19 2018-19 3860-101-6083 (2) Budget Act ($18,000,000) DWR - Local Assistance - Local Assistance - Coastal Grant Funding Program - Reappropriation (Decrease) Project(s)
Enacted 2018-19 2018-19 3860-101-6083 (2) Control Section Adjustment ($16,226,416) DWR - Local Assistance - Local Assistance - Coastal Grant Funding Program - Reappropriation (Decrease) Project(s)
Enacted 2018-19 2021-22 3860-101-6083 (2) Budget Act $18,000,000 DWR - Local Assistance - Local Assistance - Coastal Grant Funding Program - Reappropriation (Increase) Project(s)
Enacted 2018-19 2022-23 3860-101-6083 (2) Control Section Adjustment $16,226,416 DWR - Local Assistance - Local Assistance - Coastal Grant Funding Program - Reappropriation (Increase) Project(s)
Enacted 2018-19 2022-23 3860-101-6083 (2) Natural Reversion ($1,773,584) DWR - Local Assistance - Local Assistance - Coastal Grant Funding Program - Reversion Project(s)
Enacted 2019-20 2019-20 3860-301-6083 (1) Budget Act $8,000,000 DWR - Capital Outlay - Central Valley Systemwide Flood Risk Reduction - Yolo Bypass Phase I Program Project(s)
Enacted 2019-20 2019-20 3860-301-6083 (1) Control Section Adjustment ($8,000,000) DWR - Capital Outlay - Central Valley Systemwide Flood Risk Reduction - Yolo Bypass Phase I Program - Reappropriation (Decrease) Project(s)
Enacted 2019-20 2022-23 3860-301-6083 (1) Control Section Adjustment $8,000,000 DWR - Capital Outlay - Central Valley Systemwide Flood Risk Reduction - Yolo Bypass Phase I Program - Reappropriation (Increase) Project(s)
Enacted 2020-21 2020-21 3860-301-6083 (1) Budget Act $16,000,000 DWR - Capital Outlay - Central Valley Systemwide Flood Risk Reduction - Yolo Bypass Phase I Program Project(s)
Enacted 2020-21 2020-21 3860-301-6083 (1) Control Section Adjustment ($16,000,000) DWR - Capital Outlay - Central Valley Systemwide Flood Risk Reduction - Yolo Bypass Phase I Program - Reappropriation (Decrease) Project(s)
Enacted 2020-21 2022-23 3860-301-6083 (1) Control Section Adjustment $16,000,000 DWR - Capital Outlay - Central Valley Systemwide Flood Risk Reduction - Yolo Bypass Phase I Program - Reappropriation (Increase) Project(s)
Enacted 2023-24 2023-24 3860-001-6083 (1) Budget Act $600,000 DWR - Support Budget - Coastal Watershed Flood Risk Reduction - Planning & Monitoring Planning/Monitoring

Enacted Total: $96,826,416

Chapter 11 79780
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Proposed 2017-18 2023-24 3860-004-6083 (1) Control Section Adjustment ($26,416) DWR - Support Budget - Coastal Watershed Flood Risk Reduction - Program Delivery - Reversion Program Delivery
Proposed 2019-20 2022-23 3860-301-6083 (1) Control Section Adjustment ($8,000,000) DWR - Capital Outlay - Central Valley Systemwide Flood Risk Reduction - Yolo Bypass Phase I Program - Reappropriation (Decrease) Project(s)
Proposed 2019-20 2023-24 3860-301-6083 (1) Control Section Adjustment $8,000,000 DWR - Capital Outlay - Central Valley Systemwide Flood Risk Reduction - Yolo Bypass Phase I Program - Reappropriation (Increase) Project(s)
Proposed 2023-24 2023-24 3860-001-6083 (1) Control Section Adjustment ($600,000) DWR - Support Budget - Coastal Watershed Flood Risk Reduction - Planning & Monitoring - Reappropriation (Decrease) Planning/Monitoring
Proposed 2023-24 2023-24 3860-001-6083 (1) Control Section Adjustment $600,000 DWR - Support Budget - Coastal Watershed Flood Risk Reduction - Planning & Monitoring - Reappropriation (Increase) Planning/Monitoring
Proposed 2024-25 2024-25 3860-001-6083 (1) Budget Act $600,000 DWR - Support Budget - Coastal Watershed Flood Risk Reduction - Planning & Monitoring Planning/Monitoring

Proposed Total: $573,584

Total: $97,400,000

Balance for Department of Water Resources and Central Valley Flood Protection Board Flood Management: $600,000

Dept: Department of Water Resources and Central Valley Flood Protection Board

Program: Reduce the risk of levee failure and flood in the Delta

Water Code: 79781(a-d)


To reduce the risk of levee failure and flood in the Delta for any of the following: (a) Local assistance under the Delta levee maintenance subventions program pursuant to Part 9 (commencing with Section 12980) of Division 6, as that part may be amended; (b) Special flood protection projects pursuant to Chapter 2 (commencing with Section 12310) of Part 4.8 of Division 6, as that chapter may be amended; (c) Levee improvement projects that increase the resiliency of levees within the Delta to withstand earthquake, flooding, or sea level rise; and (d) Emergency response and repair projects.


Program Allocation: $295,000,000

Statewide Bond Costs: $5,900,000

Available for Appropriations: $289,100,000

Chapter 11 79781(a-d)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2017-18 2017-18 3860-004-6083 (1) Budget Act $9,500,000 DWR - Support Budget - Delta Special Projects Project(s)
Enacted 2017-18 2017-18 3860-004-6083 (1) Budget Act $5,000,000 DWR - Support Budget - Delta Emergency Response Project(s)
Enacted 2017-18 2017-18 3860-004-6083 (1) Budget Act ($5,000,000) DWR - Support Budget - Delta Emergency Response - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2017-18 3860-004-6083 (1) Budget Act $19,000,000 DWR - Support Budget - Delta Levee Subventions Project(s)
Enacted 2017-18 2017-18 3860-004-6083 (1) Budget Act $900,000 DWR - Support Budget - Delta Levee Subventions - Planning & Monitoring Planning/Monitoring
Enacted 2017-18 2017-18 3860-004-6083 (1) Budget Act ($900,000) DWR - Support Budget - Delta Levee Subventions - Planning & Monitoring (Decrease) Planning/Monitoring
Enacted 2017-18 2017-18 3860-004-6083 (1) Budget Act $100,000 DWR - Support Budget - Delta Levee Subventions - Program Delivery Program Delivery
Enacted 2017-18 2017-18 3860-004-6083 (1) Budget Act ($100,000) DWR - Support Budget - Delta Levee Subventions - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2017-18 2017-18 3860-004-6083 (1) Budget Act ($19,000,000) DWR - Support Budget - Delta Levee Subventions - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2017-18 3860-004-6083 (1) Budget Act $500,000 DWR - Support Budget - Delta Special Projects - Program Delivery Program Delivery
Enacted 2017-18 2017-18 3860-004-6083 (1) Budget Act $19,000,000 DWR - Support Budget - Delta Systemwide Flood Risk Reduction Project(s)
Enacted 2017-18 2017-18 3860-004-6083 (1) Budget Act $1,000,000 DWR - Support Budget - Delta Systemwide Flood Risk Reduction - Program Delivery Program Delivery
Enacted 2017-18 2017-18 3860-004-6083 (1) Budget Act ($1,000,000) DWR - Support Budget - Delta Systemwide Flood Risk Reduction - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2017-18 2017-18 3860-004-6083 (1) Budget Act ($19,000,000) DWR - Support Budget - Delta Systemwide Flood Risk Reduction - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2019-20 3860-004-6083 (1) Budget Act $900,000 DWR - Support Budget - Delta Levee Subventions - Planning & Monitoring (Increase) Planning/Monitoring
Enacted 2017-18 2019-20 3860-004-6083 (1) Budget Act $100,000 DWR - Support Budget - Delta Levee Subventions - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2017-18 2019-20 3860-004-6083 (1) Control Section Adjustment ($19,000,000) DWR - Support Budget - Delta Levee Subventions - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2019-20 3860-004-6083 (1) Budget Act $19,000,000 DWR - Support Budget - Delta Levee Subventions - Reappropriation (Increase) Project(s)
Enacted 2017-18 2019-20 3860-004-6083 (1) Budget Act ($500,000) DWR - Support Budget - Delta Special Projects - Program Delivery - Reversion Program Delivery
Enacted 2017-18 2019-20 3860-004-6083 (1) Budget Act ($9,500,000) DWR - Support Budget - Delta Special Projects - Reversion Project(s)
Enacted 2017-18 2019-20 3860-004-6083 (1) Control Section Adjustment ($1,000,000) DWR - Support Budget - Delta Systemwide Flood Risk Reduction - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2017-18 2019-20 3860-004-6083 (1) Budget Act $1,000,000 DWR - Support Budget - Delta Systemwide Flood Risk Reduction - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2017-18 2019-20 3860-004-6083 (1) Control Section Adjustment ($19,000,000) DWR - Support Budget - Delta Systemwide Flood Risk Reduction - Reappropriation (Decrease) Project(s)
Enacted 2017-18 2019-20 3860-004-6083 (1) Budget Act $19,000,000 DWR - Support Budget - Delta Systemwide Flood Risk Reduction - Reappropriation (Increase) Project(s)
Enacted 2017-18 2021-22 3860-004-6083 (1) Budget Act $5,000,000 DWR - Support Budget - Delta Emergency Response - Reappropriation (Increase) Project(s)
Enacted 2017-18 2022-23 3860-004-6083 (1) Control Section Adjustment $19,000,000 DWR - Support Budget - Delta Levee Subventions - Reappropriation (Increase) Project(s)
Enacted 2017-18 2022-23 3860-004-6083 (1) Control Section Adjustment $1,000,000 DWR - Support Budget - Delta Systemwide Flood Risk Reduction - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2017-18 2022-23 3860-004-6083 (1) Control Section Adjustment $19,000,000 DWR - Support Budget - Delta Systemwide Flood Risk Reduction - Reappropriation (Increase) Project(s)
Enacted 2019-20 2019-20 3860-001-6083 (2) Budget Act $10,000,000 DWR - Support Budget - Delta Levee Subventions Project(s)
Enacted 2019-20 2019-20 3860-001-6083 (2) Control Section Adjustment ($10,000,000) DWR - Support Budget - Delta Levee Subventions - Reappropriation (Decrease) Project(s)
Enacted 2019-20 2019-20 3860-101-6083 (2) Budget Act $5,000,000 DWR - Local Assistance - Delta Emergency Response Project(s)
Enacted 2019-20 2019-20 3860-301-6083 (1) Budget Act $11,000,000 DWR - Capital Outlay - Delta Systemwide Flood Risk Reduction - Yolo Bypass Phase I Program Project(s)
Enacted 2019-20 2019-20 3860-301-6083 (1) Control Section Adjustment ($6,400,000) DWR - Capital Outlay - Delta Systemwide Flood Risk Reduction - Yolo Bypass Phase I Program - Reappropriation (Decrease) Project(s)
Enacted 2019-20 2021-22 3860-301-6083 (1) Budget Act ($4,600,000) DWR - Capital Outlay - Delta Systemwide Flood Risk Reduction - Yolo Bypass Phase I Program - Reversion Project(s)
Enacted 2019-20 2022-23 3860-001-6083 (2) Control Section Adjustment $10,000,000 DWR - Support Budget - Delta Levee Subventions - Reappropriation (Increase) Project(s)
Enacted 2019-20 2022-23 3860-301-6083 (1) Control Section Adjustment $6,400,000 DWR - Capital Outlay - Delta Systemwide Flood Risk Reduction - Yolo Bypass Phase I Program - Reappropriation (Increase) Project(s)
Enacted 2020-21 2020-21 3860-001-6083 (1) Budget Act $2,600,000 DWR - Support Budget - Delta Levee Subventions - Program Delivery Program Delivery
Enacted 2020-21 2020-21 3860-001-6083 (1) Control Section Adjustment ($2,600,000) DWR - Support Budget - Delta Levee Subventions - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2020-21 2020-21 3860-101-6083 (1) Budget Act $41,000,000 DWR - Local Assistance - Delta Special Projects Project(s)
Enacted 2020-21 2020-21 3860-101-6083 (1) Budget Act $9,400,000 DWR - Local Assistance - Delta Levee Subventions Project(s)
Enacted 2020-21 2020-21 3860-101-6083 (1) Control Section Adjustment ($9,400,000) DWR - Local Assistance - Delta Levee Subventions - Reappropriation (Decrease) Project(s)
Enacted 2020-21 2020-21 3860-301-6083 (1) Budget Act $19,000,000 DWR - Capital Outlay - Delta Systemwide Flood Risk Reduction - Yolo Bypass Phase I Program Project(s)
Enacted 2020-21 2020-21 3860-301-6083 (1) Control Section Adjustment ($19,000,000) DWR - Capital Outlay - Delta Systemwide Flood Risk Reduction - Yolo Bypass Phase I Program - Reappropriation (Decrease) Project(s)
Enacted 2020-21 2022-23 3860-001-6083 (1) Control Section Adjustment $2,600,000 DWR - Support Budget - Delta Levee Subventions - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2020-21 2022-23 3860-101-6083 (1) Control Section Adjustment $9,400,000 DWR - Local Assistance - Delta Levee Subventions - Reappropriation (Increase) Project(s)
Enacted 2020-21 2022-23 3860-301-6083 (1) Control Section Adjustment $19,000,000 DWR - Capital Outlay - Delta Systemwide Flood Risk Reduction - Yolo Bypass Phase I Program - Reappropriation (Increase) Project(s)
Enacted 2021-22 2021-22 3860-001-6083 (2) Budget Act $1,192,800 DWR - Support Budget - Delta Emergency Response Project(s)
Enacted 2021-22 2021-22 3860-001-6083 (2) Budget Act $250,000 DWR - Support Budget - Delta Emergency Response - Planning and Monitoring Planning/Monitoring
Enacted 2021-22 2021-22 3860-001-6083 (2) Control Section Adjustment ($250,000) DWR - Support Budget - Delta Emergency Response - Planning and Monitoring - Reappropriation (Decrease) Planning/Monitoring
Enacted 2021-22 2021-22 3860-001-6083 (2) Budget Act $57,200 DWR - Support Budget - Delta Emergency Response - Program Delivery Program Delivery
Enacted 2021-22 2021-22 3860-001-6083 (2) Control Section Adjustment ($57,200) DWR - Support Budget - Delta Emergency Response - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2021-22 2021-22 3860-001-6083 (2) Control Section Adjustment ($1,192,800) DWR - Support Budget - Delta Emergency Response - Reappropriation (Decrease) Project(s)
Enacted 2021-22 2021-22 3860-001-6083 (2) Budget Act $1,500,000 DWR - Support Budget - Delta Levee Subventions - Program Delivery Program Delivery
Enacted 2021-22 2021-22 3860-001-6083 (2) Control Section Adjustment ($1,500,000) DWR - Support Budget - Delta Levee Subventions - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2021-22 2021-22 3860-001-6083 (2) Budget Act $4,728,000 DWR - Support Budget - Delta Special Projects Project(s)
Enacted 2021-22 2021-22 3860-001-6083 (2) Control Section Adjustment $133,000 DWR - Support Budget - Delta Special Projects - Control Section Adjustments Project(s)
Enacted 2021-22 2021-22 3860-001-6083 (2) Budget Act $1,300,000 DWR - Support Budget - Delta Special Projects - Planning and Monitoring Planning/Monitoring
Enacted 2021-22 2021-22 3860-001-6083 (2) Control Section Adjustment ($1,300,000) DWR - Support Budget - Delta Special Projects - Planning and Monitoring - Reappropriation (Decrease) Planning/Monitoring
Enacted 2021-22 2021-22 3860-001-6083 (2) Budget Act $3,452,000 DWR - Support Budget - Delta Special Projects - Program Delivery Program Delivery
Enacted 2021-22 2021-22 3860-001-6083 (2) Control Section Adjustment $121,000 DWR - Support Budget - Delta Special Projects - Program Delivery - Control Section Adjustments Program Delivery
Enacted 2021-22 2021-22 3860-001-6083 (2) Control Section Adjustment ($121,000) DWR - Support Budget - Delta Special Projects - Program Delivery - Control Section Adjustments - Reappropriation (Decrease) Program Delivery
Enacted 2021-22 2021-22 3860-001-6083 (2) Control Section Adjustment ($3,452,000) DWR - Support Budget - Delta Special Projects - Program Delivery - Reappropriation (Decrease) Program Delivery
Enacted 2021-22 2021-22 3860-101-6083 (2) Budget Act $44,902,000 DWR - Local Assistance - Delta Special Projects Project(s)
Enacted 2021-22 2021-22 3860-101-6083 (2) Control Section Adjustment ($44,902,000) DWR - Local Assistance - Delta Special Projects - Reappropriation (Decrease) Project(s)
Enacted 2021-22 2021-22 3860-101-6083 (2) Budget Act $3,000,000 DWR - Local Assistance - Delta Emergency Response Project(s)
Enacted 2021-22 2021-22 3860-101-6083 (2) Budget Act $2,000,000 DWR - Local Assistance - Delta Emergency Response - Planning and Monitoring Planning/Monitoring
Enacted 2021-22 2021-22 3860-101-6083 (2) Budget Act $12,000,000 DWR - Local Assistance - Delta Levee Subventions Project(s)
Enacted 2021-22 2021-22 3860-101-6083 (2) Control Section Adjustment ($12,000,000) DWR - Local Assistance - Delta Levee Subventions - Reappropriation (Decrease) Project(s)
Enacted 2021-22 2021-22 3860-301-6083 (1) Budget Act $5,600,000 DWR - Capital Outlay - Delta Systemwide Flood Risk Reduction - Yolo Bypass Phase I Program Project(s)
Enacted 2021-22 2022-23 3860-001-6083 (2) Control Section Adjustment $250,000 DWR - Support Budget - Delta Emergency Response - Planning and Monitoring - Reappropriation (Increase) Planning/Monitoring
Enacted 2021-22 2022-23 3860-001-6083 (2) Control Section Adjustment $57,200 DWR - Support Budget - Delta Emergency Response - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2021-22 2022-23 3860-001-6083 (2) Control Section Adjustment $1,192,800 DWR - Support Budget - Delta Emergency Response - Reappropriation (Increase) Project(s)
Enacted 2021-22 2022-23 3860-001-6083 (2) Control Section Adjustment $1,500,000 DWR - Support Budget - Delta Levee Subventions - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2021-22 2022-23 3860-001-6083 (2) Control Section Adjustment $1,300,000 DWR - Support Budget - Delta Special Projects - Planning and Monitoring - Reappropriation (Increase) Planning/Monitoring
Enacted 2021-22 2022-23 3860-001-6083 (2) Control Section Adjustment $121,000 DWR - Support Budget - Delta Special Projects - Program Delivery - Control Section Adjustments - Reappropriation (Increase) Program Delivery
Enacted 2021-22 2022-23 3860-001-6083 (2) Control Section Adjustment $3,452,000 DWR - Support Budget - Delta Special Projects - Program Delivery - Reappropriation (Increase) Program Delivery
Enacted 2021-22 2022-23 3860-101-6083 (2) Control Section Adjustment $44,902,000 DWR - Local Assistance - Delta Special Projects - Reappropriation (Increase) Project(s)
Enacted 2021-22 2022-23 3860-101-6083 (2) Control Section Adjustment $12,000,000 DWR - Local Assistance - Delta Levee Subventions - Reappropriation (Increase) Project(s)
Enacted 2022-23 2022-23 3860-001-6083 (1) Budget Act $1,598,000 DWR - Support Budget - Delta Levee Subventions - Program Delivery Program Delivery
Enacted 2022-23 2022-23 3860-001-6083 (1) Control Section Adjustment ($1,598,000) DWR - Support Budget - Delta Levee Subventions - Program Delivery - Reappropriations (Decrease) Program Delivery
Enacted 2022-23 2022-23 3860-001-6083 (1) Control Section Adjustment $1,598,000 DWR - Support Budget - Delta Levee Subventions - Program Delivery - Reappropriations (Increase) Program Delivery
Enacted 2022-23 2022-23 3860-001-6083 (2) Budget Act $2,500,000 DWR - Support Budget - Delta Emergency Response Project(s)
Enacted 2022-23 2022-23 3860-001-6083 (2) Budget Act $1,500,000 DWR - Support Budget - Delta Emergency Response - Planning and Monitoring Planning/Monitoring
Enacted 2022-23 2022-23 3860-001-6083 (2) Control Section Adjustment ($1,500,000) DWR - Support Budget - Delta Emergency Response - Planning and Monitoring - Reappropriations (Decrease) Planning/Monitoring
Enacted 2022-23 2022-23 3860-001-6083 (2) Control Section Adjustment $1,500,000 DWR - Support Budget - Delta Emergency Response - Planning and Monitoring - Reappropriations (Increase) Planning/Monitoring
Enacted 2022-23 2022-23 3860-001-6083 (2) Control Section Adjustment ($2,500,000) DWR - Support Budget - Delta Emergency Response - Reappropriations (Decrease) Project(s)
Enacted 2022-23 2022-23 3860-001-6083 (2) Control Section Adjustment $2,500,000 DWR - Support Budget - Delta Emergency Response - Reappropriations (Increase) Project(s)
Enacted 2022-23 2022-23 3860-001-6083 (2) Budget Act $549,000 DWR - Support Budget - Delta Special Projects - Program Delivery Program Delivery
Enacted 2022-23 2022-23 3860-001-6083 (2) Control Section Adjustment ($549,000) DWR - Support Budget - Delta Special Projects - Program Delivery - Reappropriations (Decrease) Program Delivery
Enacted 2022-23 2022-23 3860-001-6083 (2) Control Section Adjustment $549,000 DWR - Support Budget - Delta Special Projects - Program Delivery - Reappropriations (Increase) Program Delivery
Enacted 2022-23 2022-23 3860-101-6083 (2) Budget Act $9,902,000 DWR - Support Budget - Delta Levee Subventions Project(s)
Enacted 2023-24 2023-24 3860-001-6083 (2) Budget Act $4,600,000 DWR - Support Budget - Delta Emergency Response Project(s)
Enacted 2023-24 2023-24 3860-001-6083 (2) Budget Act $400,000 DWR - Support Budget - Delta Emergency Response - Planning & Monitoring Planning/Monitoring
Enacted 2023-24 2023-24 3860-101-6083 (2) Budget Act $9,536,000 DWR - Local Assistance - Delta Levee Subventions Project(s)
Enacted 2023-24 2023-24 3860-101-6083 (2) Budget Act $27,379,000 DWR - Local Assistance - Delta Special Projects Project(s)

Enacted Total: $276,600,000

Chapter 11 79781(a-d)
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Proposed 2017-18 2022-23 3860-004-6083 (1) Control Section Adjustment ($1,000,000) DWR - Support Budget - Delta Systemwide Flood Risk Reduction - Program Delivery - Reappropriation (Decrease) Program Delivery
Proposed 2017-18 2022-23 3860-004-6083 (1) Control Section Adjustment ($19,000,000) DWR - Support Budget - Delta Systemwide Flood Risk Reduction - Reappropriation (Decrease) Project(s)
Proposed 2017-18 2023-24 3860-004-6083 (1) Control Section Adjustment $1,000,000 DWR - Support Budget - Delta Systemwide Flood Risk Reduction - Program Delivery - Reappropriation (Increase) Program Delivery
Proposed 2017-18 2023-24 3860-004-6083 (1) Control Section Adjustment $19,000,000 DWR - Support Budget - Delta Systemwide Flood Risk Reduction - Reappropriation (Increase) Project(s)
Proposed 2019-20 2022-23 3860-001-6083 (2) Control Section Adjustment ($10,000,000) DWR - Support Budget - Delta Levee Subventions - Reappropriation (Decrease) Project(s)
Proposed 2019-20 2022-23 3860-301-6083 (1) Control Section Adjustment ($6,400,000) DWR - Capital Outlay - Delta Systemwide Flood Risk Reduction - Yolo Bypass Phase I Program - Reappropriation (Decrease) Project(s)
Proposed 2019-20 2023-24 3860-001-6083 (2) Control Section Adjustment $10,000,000 DWR - Support Budget - Delta Levee Subventions - Reappropriation (Increase) Project(s)
Proposed 2019-20 2023-24 3860-301-6083 (1) Control Section Adjustment $6,400,000 DWR - Capital Outlay - Delta Systemwide Flood Risk Reduction - Yolo Bypass Phase I Program - Reappropriation (Increase) Project(s)
Proposed 2021-22 2021-22 3860-301-6083 (1) Control Section Adjustment ($5,600,000) DWR - Capital Outlay - Delta Systemwide Flood Risk Reduction - Yolo Bypass Phase I Program - Reappropriation (Decrease) Project(s)
Proposed 2021-22 2022-23 3860-001-6083 (2) Control Section Adjustment ($250,000) DWR - Support Budget - Delta Emergency Response - Planning and Monitoring - Reappropriation (Decrease) Planning/Monitoring
Proposed 2021-22 2022-23 3860-001-6083 (2) Control Section Adjustment ($1,192,800) DWR - Support Budget - Delta Emergency Response - Reappropriation (Decrease) Project(s)
Proposed 2021-22 2022-23 3860-001-6083 (2) Control Section Adjustment ($1,500,000) DWR - Support Budget - Delta Levee Subventions - Program Delivery - Reappropriation (Decrease) Program Delivery
Proposed 2021-22 2022-23 3860-001-6083 (2) Control Section Adjustment ($1,300,000) DWR - Support Budget - Delta Special Projects - Planning and Monitoring - Reappropriation (Decrease) Planning/Monitoring
Proposed 2021-22 2023-24 3860-001-6083 (2) Control Section Adjustment $250,000 DWR - Support Budget - Delta Emergency Response - Planning and Monitoring - Reappropriation (Increase) Planning/Monitoring
Proposed 2021-22 2023-24 3860-001-6083 (2) Control Section Adjustment $1,192,800 DWR - Support Budget - Delta Emergency Response - Reappropriation (Increase) Project(s)
Proposed 2021-22 2023-24 3860-001-6083 (2) Control Section Adjustment $1,500,000 DWR - Support Budget - Delta Levee Subventions - Program Delivery - Reappropriation (Increase) Program Delivery
Proposed 2021-22 2023-24 3860-001-6083 (2) Control Section Adjustment $1,300,000 DWR - Support Budget - Delta Special Projects - Planning and Monitoring - Reappropriation (Increase) Planning/Monitoring
Proposed 2021-22 2023-24 3860-301-6083 (1) Control Section Adjustment $5,600,000 DWR - Capital Outlay - Delta Systemwide Flood Risk Reduction - Yolo Bypass Phase I Program - Reappropriation (Increase) Project(s)
Proposed 2022-23 2022-23 3860-101-6083 (2) Control Section Adjustment ($9,902,000) DWR - Support Budget - Delta Levee Subventions - Reappropriations (Decrease) Project(s)
Proposed 2022-23 2023-24 3860-101-6083 (2) Control Section Adjustment $9,902,000 DWR - Support Budget - Delta Levee Subventions - Reappropriations (Increase) Project(s)
Proposed 2023-24 2023-24 3860-001-6083 (2) Control Section Adjustment ($400,000) DWR - Support Budget - Delta Emergency Response - Planning & Monitoring - Reappropriation (Decrease) Planning/Monitoring
Proposed 2023-24 2023-24 3860-001-6083 (2) Control Section Adjustment $400,000 DWR - Support Budget - Delta Emergency Response - Planning & Monitoring - Reappropriation (Increase) Planning/Monitoring
Proposed 2023-24 2023-24 3860-001-6083 (2) Control Section Adjustment ($4,600,000) DWR - Support Budget - Delta Emergency Response - Reappropriation (Decrease) Project(s)
Proposed 2023-24 2023-24 3860-001-6083 (2) Control Section Adjustment $4,600,000 DWR - Support Budget - Delta Emergency Response - Reappropriation (Increase) Project(s)
Proposed 2024-25 2024-25 3860-001-6083 (2) Budget Act $8,000,000 DWR - Support Budget - Delta Emergency Response Project(s)
Proposed 2024-25 2024-25 3860-001-6083 (2) Budget Act $1,500,000 DWR - Support Budget - Delta Emergency Response - Planning and Monitoring Planning/Monitoring
Proposed 2024-25 2024-25 3860-101-6083 (2) Budget Act $1,800,000 DWR - Local Assistance - Delta Emergency Response Project(s)
Proposed 2024-25 2024-25 3860-101-6083 (2) Budget Act $1,200,000 DWR - Local Assistance - Delta Emergency Response - Planning and Monitoring Planning/Monitoring

Proposed Total: $12,500,000

Total: $289,100,000

Balance for Department of Water Resources and Central Valley Flood Protection Board Reduce the risk of levee failure and flood in the Delta: $0


Summary for Chapter 11 Flood Management

Allocation:

$395,000,000

Statewide Bond Costs:

$7,900,000

Enacted/Proposed:

$386,500,000

Balance:

$600,000


Chapter 12

Fiscal Provisions - Statewide Bond Costs

Dept: Unspecified

Program: Statewide Bond Costs

Water Code: 79785 et seq.


Portion of Statewide bond cost funds that are continuously appropriated. Costs to issue bonds, track issued funds and fees from DOF, STO and SCO


Program Allocation: $0

Statewide Bond Costs: $0

Available for Appropriations: $0

Chapter 12 79785 et seq.
Status Enactment Year Adjustment Year Appropriation Item Source Amount Appropriation Description Appropriation Type
Enacted 2014-15 2014-15 3860-501-6083 Statutory from Bond $52,400,000 Continuously appropriated Statewide Bond Costs for Control Agencies Statewide
Enacted 2014-15 2014-15 3860-511-6083 Statutory from Bond $48,955,000 Continuously appropriated Statewide Bond Costs for Control Agencies Statewide

Enacted Total: $101,355,000

Total: $101,355,000


Summary for Chapter 12 Fiscal Provisions - Statewide Bond Costs

Continuously Enacted/Proposed Statewide Bond Cost: $101,355,000


Statewide Summary:

Allocation:

$7,545,000,000

Prop 68 Reduction:

$80,000,000(1)

Statewide Bond Costs:

$149,300,000

Enacted/Proposed:

$7,288,883,500

Balance:

$26,816,500

(1)Prop 68 reduction by voter mandate for WC 79772