Proposition 40 Allocation Balance Report

as of January 31, 2024

Public Resources Code 5096.610

Prop 40 ABR Header
Bond Section	Public Resource Code	Department Program	Net Available for Appropriation*	Enacted Appropriations**	Proposed	Balance
§5096.610(a)	§5096.615	Parks: Acquisition and Development of State Park System	$203,351,063	$203,074,936	$78,299	$197,827
§5096.610(b)	§5096.620(a)	Parks: Per Capita Grants	$342,687,286	$342,687,286	$0	$0
§5096.610(b)	§5096.620(b)	Parks: Roberti-Z'Berg-Harris	$195,684,465	$195,684,465	$0	$0
§5096.610(b)	§5096.620(c)	Parks: Specified Per Capita Grants	$22,028,755	$22,028,755	$0	$0
§5096.610(b)	§5096.620(d)	Parks: Murray Hayden Competitive Grants	$48,954,834	$48,954,834	$0	$0
§5096.610(b)	§5096.620(d)	Parks: Specified Urban Grants	$19,581,563	$19,581,563	$0	$0
§5096.610(b)	§5096.620(d)	Parks: CA Youth Soccer and State Urban Parks and Healthy Communities Program	$48,324,572	$47,171,087	$592,000	$561,485
§5096.610(b)	§5096.620(d)	Parks: Urban Parks Initiative (Competitive)	$137,074,659	$137,047,659	$27,000	$0
§5096.610(c)	§5096.650(a)	Wildlife Conservation Board: Land, Air and Water Conservation	$294,376,084	$310,032,114	$0	($15,656,030)^(a)
§5096.610(c)	§5096.650(b)(1)	State Coastal Conservancy: Land, Air and Water Conservation	$196,250,723	$196,057,831	$192,000	$892
§5096.610(c)	§5096.650(b)(2)	California Tahoe Conservancy: Land, Air and Water Conservation	$39,250,145	$39,144,074	$0	$106,071
§5096.610(c)	§5096.650(b)(3)	Santa Monica Mountains Conservancy: Land, Air and Water Conservation	$39,250,145	$39,215,613	$0	$34,532
§5096.610(c)	§5096.650(b)(4)	Coachella Valley Mountains Conservancy: Land, Air and Water Conservation	$19,625,072	$19,623,455	$0	$1,617
§5096.610(c)	§5096.650(b)(5)	San Joaquin River Conservancy: Land, Air and Water Conservation	$24,531,341	$24,476,259	$13,000	$42,082
§5096.610(c)	§5096.650(b)(6)	Rivers and Mountains Conservancy: Land, Air and Water Conservation	$39,250,145	$39,228,965	$21,000	$180
§5096.610(c)	§5096.650(b)(7)	Baldwin Hills Conservancy: Land, Air and Water Conservation	$39,250,145	$39,206,525	$12,000	$31,620
§5096.610(c)	§5096.650(b)(8)	State Coastal Conservancy, San Francisco Bay: Land, Air and Water Conservation	$39,250,145	$39,184,979	$0	$65,166
§5096.610(c)	§5096.650(c)(1)	Resources Agency: River Parkways and Urban Streams	$73,594,021	$73,264,790	$0	$329,231
§5096.610(c)	§5096.650(c)(2)	Multiple Departments: Clean Beaches, watershed protection and water quality projects	$294,376,084	$288,589,461	$299,000	$5,487,623
§5096.610(c)	§5096.650(d)	Air Resources Board: Air Pollution Reduction	$49,062,681	$49,062,199	$0	$482
§5096.610(c)	§5096.650(e)	CA Conservation Corps: Land, Air and Water Conservation	$19,625,072	$19,466,492	$0	$158,580
§5096.610(c)	§5096.650(f)	Multiple Departments: Agricultural Lands	$73,594,022	$71,955,454	$220,000	$1,418,568
§5096.610(c)	§5096.650(g)	Department of Forestry and Fire Protection: CA Urban Forestry	$9,812,536	$9,811,699	$0	$837
§5096.610(d)	§5096.652(a)	Multiple Departments: Historical and Cultural	$225,568,331	$222,080,083	$0	$3,488,248
§5096.610(d)	§5096.652(b) & (c)	Parks: Specified Cultural	$35,997,511	$35,991,754	$0	$5,757
		Program Total:	$2,530,351,400	$2,532,622,332	$1,454,299	($3,725,231)
		Statewide Costs Requiring Appropriations:		$15,148,668	$803,000
		Total Appropriations:		$2,547,771,000	$2,257,299

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

^* Pursuant to PRC section 5096.674, the Net Available for Appropriation amounts for the $2.6 billion bond have been reduced by $69,648,600.00 for bond issuance costs, other statewide bond costs, Prop 68 reduction and outyear amounts already committed by or proposed to the Legislature.

^**Enacted appropriations shown net of reversions.

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

Prop. 40: Detailed Allocations, Appropriations, Proposals, Set Asides and Balances

(Amounts Are in Whole Dollars)

Section: §5096.610(a)

Department of Parks and Recreation

Allocation: Acquisition and development of State Park System

Subsection: §5096.615, reference 1

Allocation: $225,000,000

Statewide Set Asides:* $4,217,937

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $1,493,795

Not requiring appropriation: $2,724,142

Future Year Obligations: $17,431,000

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $17,431,000

Total: $17,431,000

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($33,251,854)

Natural Reversions detail upon request.

§5096.610(a) §5096.615, reference 1
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2002-03	2002-03	3790-001-6029	BA	$6,664,000	Portion of support budget	Deferred park maintenance
Enacted	2002-03	2002-03	3790-001-6029	BA	$3,000,000	Portion of support budget	Deferred park maintenance
Enacted	2002-03	2002-03	3790-001-6029	BA	$336,000	Portion of support budget	Deferred park maintenance
Enacted	2002-03	2002-03	3790-001-6029	BA	$1,579,000	Portion of support budget	Acquisition and Development Staff	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$80,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$1,000,000	Portion of support budget	Cultural artifacts
Enacted	2003-04	2003-04	3790-001-6029	BA	$1,478,000	Portion of support budget	Acquisition and Development Staff	✔
Enacted	2003-04	2003-04	3790-001-6029	CS	$56,000	Portion of support budget: Control Section Adjustment	Acquisition and Development Staff	✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$75,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2003-04	2003-04	3790-001-6029	CS	$3,000	Portion of support budget: Control Section Adjustment	Department-wide Program Delivery Costs	✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$4,000,000	Portion of support budget	ADA projects
Enacted	2004-05	2004-05	3790-001-6029	BA	$1,460,000	Portion of support budget	Acquisition and Development Staff	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$64,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$6,791,000	Portion of support budget	2003 Disaster Relief for San Simeon Earthquake and San Diego Fires
Enacted	2004-05	2005-06	3790-001-6029	BA	($6,236,000)	Portion of support budget: Reversion	2003 Disaster Relief for San Simeon Earthquake and San Diego Fires: Reversion
Enacted	2004-05	2004-05	3790-001-6029	BA	$4,000,000	Portion of support budget	ADA projects
Enacted	2004-05	2004-05	3790-001-6029	BA	$1,500,000	Portion of support budget	Prop 40 and 50: Bond Administration
Enacted	2004-05	2004-05	3790-001-6029	BA	$1,000,000	Portion of support budget	Cultural artifacts
Enacted	2004-05	2004-05	3790-001-6029	CS	$7,000	Portion of support budget: Control Section Adjustment	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	CS	$130,000	Portion of support budget: Control Section Adjustment	Acquisition and Development Staff	✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$1,631,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3790-001-6029	CS	$38,000	Portion of support budget: Control Section Adjustment		✔
Enacted	2005-06	2005-06	3790-001-6029	CS	($38,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$79,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$3,050,559	Portion of support budget	2003 Disaster Relief for San Simeon Earthquake and San Diego Fires
Enacted	2005-06	2005-06	3790-001-6029	BA	($3,236,000)	Portion of support budget: Reappropriation (decrease)	Partial Reappropriation of 200/06 Disaster Relief Funding & Technical Reversion . ..
Enacted	2005-06	2007-08	3790-001-6029	BA	$3,236,000	Portion of support budget: Reappropriation (increase)	Partial Reappropriation of 200/06 Disaster Relief Funding & Technical Reversion . ..
Enacted	2005-06	2005-06	3790-001-6029	BA	$3,000,000	Portion of support budget
Enacted	2005-06	2007-08	3790-001-6029	BA	($2,621,107)	Portion of support budget: Reversion	Partial Reappropriation of 2005-06 Disaster Relief Funding & Technical Reversions
Enacted	2005-06	2005-06	3790-001-6029	BA	$185,441	Portion of support budget
Enacted	2005-06	2007-08	3790-001-6029	BA	($185,441)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bonds & Other Support Appropriations
Enacted	2005-06	2009-10	3790-001-6029	BA	$185,441	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bonds & Other Support Appropriations
Enacted	2006-07	2006-07	3790-001-6029	BA	$124,000	Portion of support budget
Enacted	2006-07	2006-07	3790-001-6029	CS	$124,000	Portion of support budget: Control Section Adjustment		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$95,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$1,421,370	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$51,630	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	($51,630)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bonds & Other Support Appropriations	✔
Enacted	2006-07	2009-10	3790-001-6029	BA	$51,630	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bonds & Other Support Appropriations	✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$84,158	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$1,268,991	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$842	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$6,009	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($6,009)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($842)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$842	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$6,009	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$1,059,000	Portion of support budget		✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$71,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$65,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$750,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	CS	($62,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3790-001-6029	BA	$200,000	Portion of support budget	Americans with Disabilities Act (ADA) Program Augmentation	✔
Enacted	2010-11	2010-11	3790-001-6029	BA	$3,800,000	Portion of support budget	Americans with Disabilities Act (ADA) Program Augmentation
Enacted	2010-11	2010-11	3790-001-6029	BA	$105,000	Portion of support budget	Increased Prog Delivery for Prop 40 RR Tech Museum Grant Program	✔
Enacted	2010-11	2010-11	3790-001-6029	BA	$640,000	Portion of support budget		✔
Enacted	2011-12	2011-12	3790-001-6029	BA	$702,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	$691,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	($541,000)	Portion of support budget	Prop 40 Support: Technical Corrections	✔
Enacted	2013-14	2013-14	3790-001-6029	BA	$280,000	Portion of support budget		✔
Enacted	2014-15	2014-15	3790-001-6029	BA	$75,000	Portion of support budget		✔
Enacted	2014-15	2014-15	3790-001-6029	BA	$45,000	Portion of support budget: Dept. of Industrial Relations Compliance Monitoring		✔
Enacted	2015-16	2015-16	3790-001-6029 (1)	BA	$29,000	Portion of support budget		✔
Enacted	2016-17	2016-17	3790-001-6029 (1)	BA	$65,000	Portion of support budget
Enacted	2016-17	2016-17	3790-001-6029 (1)	BA	$43,000	Portion of support budget		✔
Enacted	2017-18	2017-18	3790-001-6029 (1)	BA	$50,000	Portion of support budget		✔
Enacted	2018-19	2018-19	3790-001-6029 (1)	BA	$50,000	Portion of support budget		✔	B2951
Enacted	2019-20	2019-20	3790-001-6029 (1)	BA	$51,000	Portion of support budget		✔	B2951
Enacted	2020-21	2020-21	3790-001-6029 (1)	BA	$50,000	Portion of support budget		✔	B2951
Enacted	2020-21	2020-21	3790-001-6029 (1)	CS	($3,000)	Portion of support budget: 3.90 Employee Compensation Reduction	3790-102-BBA-2021-GB	✔	B2951
Enacted	2021-22	2021-22	3790-001-6029 (1)	BA	$50,000	Portion of support budget		✔	B2951
Enacted	2022-23	2022-23	3790-001-6029 (1)	BA	$40,000	Portion of support budget		✔	B2951
Enacted	2022-23	2022-23	3790-001-6029 (1)	BA	$50,000	Portion of support budget		✔	B2951
Enacted	2023-24	2023-24	3790-001-6029 (1)	BA	$90,000	Portion of support budget		✔	B2951
Enacted	2008-09	2008-09	3790-101-6029 (1)	SL	$6,626,000	Railroad Technology Museum: Rehabilitation and Facilities Plan
Enacted	2008-09	2011-12	3790-101-6029 (1)	BA	($6,626,000)	Railroad Technology Museum: Rehabilitation and Facilities Plan: Reversion	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	$6,626,000	Railroad Technology Museum: Rehabilitation and Facilities Plan	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	($6,626,000)	Railroad Technology Museum: Rehabilitation and Facilities Plan: Reappropriation (decrease)	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2013-14	3790-103-6029 (1)	BA	$6,626,000	Railroad Technology Museum: Rehabilitation and Facilities Plan: Reappropriation (increase)	Local Assistance - Reappropriation Railroad Technology Museum Grant
Enacted	2002-03	2002-03	3790-301-6029 (1)	BA	$2,000,000	Will Rogers SHP: Historic Landscape Restoration--P,W,C	Will Rogers SHP: Historic Landscape Restoration--P,W,C
Enacted	2002-03	2002-03	3790-301-6029 (1)	BA	($2,000,000)	Will Rogers SHP: Historic Landscape Restoration--P,W,C: Reappropriation (decrease)	Will Rogers SHP: Historic Landscape Restoration--P,W,C
Enacted	2002-03	2005-06	3790-301-6029 (1)	BA	$2,000,000	Will Rogers SHP: Historic Landscape Restoration--P,W,C: Reappropriation (increase)	Will Rogers SHP: Historic Landscape Restoration--P,W,C
Enacted	2002-03	2005-06	3790-301-6029 (1)	BA	($2,000,000)	Will Rogers SHP: Historic Landscape Restoration--P,W,C: Reappropriation (decrease)	Reappropriation, Dept of Parks & Recreation
Enacted	2002-03	2008-09	3790-301-6029 (1)	BA	$2,000,000	Will Rogers SHP: Historic Landscape Restoration--P,W,C: Reappropriation (increase)	Reappropriation, Dept of Parks & Recreation
Enacted	2002-03	2002-03	3790-301-6029 (2)	BA	$800,000	Topanga Canyon -- Immediate Public Use and General Plan--S,P,W,C	Topanga Canyon -- Immediate Public Use and General Planning--S,P,W,C
Enacted	2002-03	2002-03	3790-301-6029 (2)	BA	($800,000)	Topanga Canyon -- Immediate Public Use and General Plan--S,P,W,C: Reappropriation (decrease)	Topanga Canyon -- Immediate Public Use and General Planning--S,P,W,C
Enacted	2002-03	2005-06	3790-301-6029 (2)	BA	$800,000	Topanga Canyon -- Immediate Public Use and General Plan--S,P,W,C: Reappropriation (increase)	Topanga Canyon -- Immediate Public Use and General Planning--S,P,W,C
Enacted	2002-03	2002-03	3790-301-6029 (3)	BA	$9,200,000	Crystal Cove SP: Rehabilitate Historic and Infrastructure--P,W,C	Crystal Cove SP: Rehabilitate Historic Cottages and Infrastructure--P,W,C
Enacted	2002-03	2004-05	3790-301-6029 (3)	EO	$1,500,000	Crystal Cove SP: Rehabilitate Historic Cottages and Infrastructure--P,W,C
Enacted	2002-03	2002-03	3790-301-6029 (3)	BA	($9,200,000)	Crystal Cove SP: Rehabilitate Historic Cottages and Infrastructure--P,W,C: Reappropriation (decrease)	Crystal Cove SP: Rehabilitate Historic Cottages and Infrastructure--P,W,C
Enacted	2002-03	2004-05	3790-301-6029 (3)	BA	($1,500,000)	Crystal Cove SP: Rehabilitate Historic Cottages and Infrastructure--P,W,C: Reappropriation (decrease)
Enacted	2002-03	2005-06	3790-301-6029 (3)	BA	$9,200,000	Crystal Cove SP: Rehabilitate Historic Cottages and Infrastructure--P,W,C: Reappropriation (increase)	Crystal Cove SP: Rehabilitate Historic Cottages and Infrastructure--P,W,C
Enacted	2002-03	2005-06	3790-301-6029 (3)	BA	$1,500,000	Crystal Cove SP: Rehabilitate Historic Cottages and Infrastructure--P,W,C: Reappropriation (increase)
Enacted	2002-03	2002-03	3790-301-6029 (4)	BA	$1,650,000	Los Angeles River Parkway Taylor Yards: Immediate Public Use and General Planning--S,P,W,C	Los Angeles River Parkway Taylor Yards: Immediate Public Use and General Planning--S,P,W,C
Enacted	2002-03	2002-03	3790-301-6029 (4)	BA	($1,650,000)	Los Angeles River Parkway Taylor Yards: Immediate Public Use and General Planning--S,P,W,C: Reappropriation (decrease)	Los Angeles River Parkway Taylor Yards: Immediate Public Use and General Planning--S,P,W,C
Enacted	2002-03	2005-06	3790-301-6029 (4)	BA	$1,650,000	Los Angeles River Parkway Taylor Yards: Immediate Public Use and General Planning--S,P,W,C: Reappropriation (increase)	Los Angeles River Parkway Taylor Yards: Immediate Public Use and General Planning--S,P,W,C
Enacted	2002-03	2005-06	3790-301-6029 (4)	EO	$59,442	Los Angeles River Parkway Taylor Yards: Immediate Public Use and General Planning--S,P,W,C	Los Angeles River Parkway Taylor Yards: Immediate Public Use and General Planning--S,P,W,C
Enacted	2002-03	2002-03	3790-301-6029 (5)	BA	$1,850,000	Cornfields Project: Immediate Public Use and General Planning--S,P,W,C	Cornfields Project: Immediate Public Use and General Planning--S,P,W,C
Enacted	2002-03	2004-05	3790-301-6029 (5)	EO	$179,500	Cornfields Project: Immediate Public Use and General Planning--S,P,W,C
Enacted	2002-03	2002-03	3790-301-6029 (5)	BA	($1,850,000)	Cornfields Project: Immediate Public Use and General Planning--S,P,W,C: Reappropriation (decrease)	Cornfields Project: Immediate Public Use and General Planning--S,P,W,C
Enacted	2002-03	2004-05	3790-301-6029 (5)	BA	($179,500)	Cornfields Project: Immediate Public Use and General Planning--S,P,W,C: Reappropriation (decrease)
Enacted	2002-03	2005-06	3790-301-6029 (5)	BA	$1,850,000	Cornfields Project: Immediate Public Use and General Planning--S,P,W,C: Reappropriation (increase)	Cornfields Project: Immediate Public Use and General Planning--S,P,W,C
Enacted	2002-03	2005-06	3790-301-6029 (5)	BA	$179,500	Cornfields Project: Immediate Public Use and General Planning--S,P,W,C: Reappropriation (increase)
Enacted	2002-03	2002-03	3790-301-6029 (6)	BA	$40,000,000	Statewide Acquisitions and Development Projects	Statewide State Park System Acquisition Program -- A
Enacted	2002-03	2002-03	3790-301-6029 (6)	BA	($40,000,000)	Statewide Acquisitions and Development Projects: Reappropriation (decrease)	Statewide State Park System Acquisition Program -- A
Enacted	2002-03	2005-06	3790-301-6029 (6)	BA	$40,000,000	Statewide Acquisitions and Development Projects: Reappropriation (increase)	Statewide State Park System Acquisition Program -- A
Enacted	2002-03	2005-06	3790-301-6029 (6)	BA	($40,000,000)	Statewide Acquisitions and Development Projects: Reappropriation (decrease)	Reappropriation, Dept of Parks & Recreation
Enacted	2002-03	2008-09	3790-301-6029 (6)	BA	$40,000,000	Statewide Acquisitions and Development Projects: Reappropriation (increase)	Reappropriation, Dept of Parks & Recreation
Enacted	2002-03	2008-09	3790-301-6029 (6)	BA	($40,000,000)	Statewide Acquisitions and Development Projects: Reappropriation (decrease)	Reappropriation-Capital Outlay Projects
Enacted	2002-03	2011-12	3790-301-6029 (6)	BA	$40,000,000	Statewide Acquisitions and Development Projects: Reappropriation (increase)	Reappropriation-Capital Outlay Projects
Enacted	2003-04	2003-04	3790-301-6029 (1)	BA	$686,000	Railroad Technology Museum: Rehab Two Shop Buildings - S,P	Railroad Technology Museum: Rehab Two Shop Buildings - S,P
Enacted	2003-04	2003-04	3790-301-6029 (1)	BA	($686,000)	Railroad Technology Museum: Rehab Two Shop Buildings - S,P: Reappropriation (decrease)	Railroad Technology Museum: Rehab Two Shop Buildings - S,P
Enacted	2003-04	2006-07	3790-301-6029 (1)	BA	$686,000	Railroad Technology Museum: Rehab Two Shop Buildings - S,P: Reappropriation (increase)	Railroad Technology Museum: Rehab Two Shop Buildings - S,P
Enacted	2003-04	2003-04	3790-301-6029 (1)	BA	($686,000)	Railroad Technology Museum: Rehab Two Shop Buildings - S,P: Reappropriation (decrease)	Reappropriations-Captial Outlay
Enacted	2003-04	2003-04	3790-301-6029 (1.5)	BA	$156,000	Big Basin Redwoods SP: Wastewater Collection and Treatment -- P,W	Big Basin Redwoods SP: Wastewater Collection and Treatment -- P,W
Enacted	2003-04	2007-08	3790-301-6029 (1)	BA	$686,000	Railroad Technology Museum: Rehab Two Shop Buildings - S,P: Reappropriation (increase)	Reappropriations-Captial Outlay
Enacted	2003-04	2007-08	3790-301-6029 (1)	BA	($686,000)	Railroad Technology Museum: Rehab Two Shop Buildings - S,P: Reappropriation (decrease)	Reappropriation, Dept of Parks & Recreation
Enacted	2003-04	2008-09	3790-301-6029 (1)	BA	$686,000	Railroad Technology Museum: Rehab Two Shop Buildings - S,P: Reappropriation (increase)	Reappropriation, Dept of Parks & Recreation
Enacted	2003-04	2003-04	3790-301-6029 (2)	BA	$155,000	Morro Bay SP: Sewer System Improvements - P,W	Morro Bay SP: Sewer System Improvements - P,W
Enacted	2003-04	2005-06	3790-301-6029 (2)	EO	$33,200	Morro Bay SP: Sewer System Improvements - P,W	Morro Bay SP: Sewer System Improvements - P,W
Enacted	2003-04	2003-04	3790-301-6029 (2)	BA	($155,000)	Morro Bay SP: Sewer System Improvements - P,W: Reappropriation (decrease)	Morro Bay SP: Sewer System Improvements - P,W
Enacted	2003-04	2005-06	3790-301-6029 (2)	BA	($33,200)	Morro Bay SP: Sewer System Improvements - P,W: Reappropriation (decrease)	Morro Bay SP: Sewer System Improvements - P,W
Enacted	2003-04	2006-07	3790-301-6029 (2)	BA	$155,000	Morro Bay SP: Sewer System Improvements - P,W: Reappropriation (increase)	Morro Bay SP: Sewer System Improvements - P,W
Enacted	2003-04	2006-07	3790-301-6029 (2)	BA	$33,200	Morro Bay SP: Sewer System Improvements - P,W: Reappropriation (increase)	Morro Bay SP: Sewer System Improvements - P,W
Enacted	2003-04	2003-04	3790-301-6029 (2.5)	BA	$10,000,000	Kenneth Hahn SRA: Vista Pacifica Visitor Center - P,W,C	Kenneth Hahn SRA: Vista Pacifica Visitor Center: P,W,C,E
Enacted	2003-04	2003-04	3790-301-6029 (2.5)	BA	($10,000,000)	Kenneth Hahn SRA: Vista Pacifica Visitor Center - P,W,C: Reappropriation (decrease)	Kenneth Hahn SRA: Vista Pacifica Visitor Center: P,W,C,E
Enacted	2003-04	2006-07	3790-301-6029 (2.5)	BA	$10,000,000	Kenneth Hahn SRA: Vista Pacifica Visitor Center - P,W,C: Reappropriation (increase)	Kenneth Hahn SRA: Vista Pacifica Visitor Center: P,W,C,E
Enacted	2003-04	2006-07	3790-301-6029 (2.5)	EO	$427,480	Kenneth Hahn SRA: Vista Pacifica Visitor Center - P,W,C	Kenneth Hahn SRA: Vista Pacifica Visitor Center: P,W,C,E
Enacted	2003-04	2007-08	3790-301-6029 (2.5)	EO	$433,329	Kenneth Hahn SRA: Vista Pacifica Visitor Center - C
Enacted	2003-04	2008-09	3790-301-6029 (2.5)	EO	$1,134,000	Kenneth Hahn SRA: Vista Pacifica Visitor Center - C
Enacted	2003-04	2006-07	3790-301-6029 (2.5)	BA	($10,000,000)	Kenneth Hahn SRA: Vista Pacifica Visitor Center - P,W,C: Reappropriation (decrease)	Reappropriations-Capital Outlay Program
Enacted	2003-04	2009-10	3790-301-6029 (2.5)	BA	$10,000,000	Kenneth Hahn SRA: Vista Pacifica Visitor Center - P,W,C: Reappropriation (increase)	Reappropriations-Capital Outlay Program
Enacted	2003-04	2003-04	3790-301-6029 (3)	BA	$262,000	Chino Hills SP: Entrance Road and Facilities - P	Chino Hills SP: Entrance Road and Facilities - P
Enacted	2003-04	2003-04	3790-301-6029 (4)	BA	$164,000	Chino Hills SP: Coal Canyon Wildlife Corridor Restoration - P	Chino Hills SP: Coal Canyon Biological Corridor - P
Enacted	2003-04	2003-04	3790-301-6029 (5)	BA	$190,000	Huntington SB: Expand Lifeguard Headqtrs/Training - P,W	Huntington SB: Expand Lifeguard Headqtrs/Training - P
Enacted	2003-04	2003-04	3790-301-6029 (6)	BA	$191,000	Doheny SB: New Lifeguard Headquarters - P,W	Doheny SB: New Lifeguard Headqrters - PW
Enacted	2003-04	2003-04	3790-301-6029 (7)	BA	$133,000	Lake Perris SRA: Replace Lifeguard Headquarters - P,W	Lake Perris SRA: Replace Lifeguard Headquarters
Enacted	2003-04	2003-04	3790-301-6029 (8)	BA	$4,360,000	Statewide: State Park Systems-Minor Projects	Statewide: State Park Systems - M
Enacted	2003-04	2003-04	3790-301-6029 (8)	BA	($4,360,000)	Statewide: State Park Systems-Minor Projects: Reappropriation (decrease)	Statewide: State Park Systems - M
Enacted	2003-04	2006-07	3790-301-6029 (8)	BA	$4,360,000	Statewide: State Park Systems-Minor Projects: Reappropriation (increase)	Statewide: State Park Systems - M
Enacted	2003-04	2003-04	3790-301-6029 (10)	BA	$35,000,000	Statewide: 2002 Bond Acquisition Program - A	Statewide: 2002 Bond Acquisition Program -- A
Enacted	2003-04	2006-07	3790-301-6029 (10)	BA	($3,000,000)	Statewide: 2002 Bond Acquisition Program - A: Reappropriation (decrease)	Reappropriations-Capital Outlay Program		B2932
Enacted	2003-04	2009-10	3790-301-6029 (10)	BA	$3,000,000	Statewide: 2002 Bond Acquisition Program - A: Reappropriation (increase)	Reappropriations-Capital Outlay Program		B2932
Enacted	2003-04	2009-10	3790-301-6029 (10)	BA	$27,576,000	Statewide: 2002 Bond Acquisition Program - A: Reappropriation (increase)	Reappropriations-Capital Outlay Program
Enacted	2003-04	2009-10	3790-301-6029 (10)	BA	$4,424,000	Statewide: 2002 Bond Acquisition Program - A: Reappropriation (increase)	Reappropriations-Capital Outlay Program
Enacted	2003-04	2009-10	3790-301-6029 (10)	BA	($32,000,000)	Statewide: 2002 Bond Acquisition Program - A: Reappropriation (derease)	Reappropriations-Capital Outlay Program
Enacted	2003-04	2009-10	3790-301-6029 (10)	BA	($4,424,000)	Statewide: 2002 Bond Acquisition Program - A: Reappropriation (decrease)	Reappropriations-Capital Outlay Program
Enacted	2003-04	2012-13	3790-301-6029 (10)	BA	$4,424,000	Statewide: 2002 Bond Acquisition Program - A: Reappropriation (increase)	Reappropriations-Capital Outlay Program
Enacted	2003-04	2015-16	3790-301-6029 (10)	BA	($700,000)	Statewide: 2002 Bond Acquisition Program - BA Reversion	Statewide State Park System Acquisition Program
Enacted	2003-04	2004-05	3790-301-6029 (10)	BA	($3,000,000)	Statewide: 2002 Bond Acquisition Program - A	Statewide: 2002 Bond Acquisition Program -- A		B2932
Enacted	2003-04	2004-05	3790-301-6029 (10)	BA	$3,000,000	Statewide: 2002 Bond Acquisition Program - A	Statewide: 2002 Bond Acquisition Program -- A		B2932
Enacted	2003-04	2003-04	3790-301-6029 (10)	BA	($32,000,000)	Statewide: 2002 Bond Acquisition Program - A: Reappropriation (decrease)	Statewide: 2002 Bond Acquisition Program -- A
Enacted	2003-04	2004-05	3790-301-6029 (10)	BA	($3,000,000)	Statewide: 2002 Bond Acquisition Program - A: Reappropriation (decrease)	Statewide: 2002 Bond Acquisition Program -- A		B2932
Enacted	2003-04	2006-07	3790-301-6029 (10)	BA	$32,000,000	Statewide: 2002 Bond Acquisition Program - A: Reappropriation (increase)	Statewide: 2002 Bond Acquisition Program -- A
Enacted	2003-04	2006-07	3790-301-6029 (10)	BA	$3,000,000	Statewide: 2002 Bond Acquisition Program - A: Reappropriation (increase)	Statewide: 2002 Bond Acquisition Program -- A		B2932
Enacted	2003-04	2006-07	3790-301-6029 (10)	BA	($32,000,000)	Statewide: 2002 Bond Acquisition Program - A: Reappropriation (decrease)	Reappropriations-Capital Outlay Program
Enacted	2003-04	2009-10	3790-301-6029 (10)	BA	$32,000,000	Statewide: 2002 Bond Acquisition Program - A: Reappropriation (increase)	Reappropriations-Capital Outlay Program
Enacted	2003-04	2003-04	3790-301-6029 (11)	BA	$250,000	Statewide: Volunteer Enhancement-Minor Projects	Statewide: Volunteer Enhancement - M
Enacted	2003-04	2003-04	3790-301-6029 (12)	BA	$1,000,000	Statewide: Interpretive Exhibits-Minor Projects	Statewide: Interpretive Exhibits - M
Enacted	2003-04	2003-04	3790-301-6029 (13)	BA	$300,000	Statewide: Recreational Trails-Minor Projects	Statewide: Recreational Trails - M
Enacted	2003-04	2003-04	3790-301-6029 (14)	BA	$500,000	Statewide: Budget Development - S	Statewide: Budget Development - S
Enacted	2003-04	2003-04	3790-301-6029 (16)	BA	$235,000	MacKerricher SP: Rehab Pudding Creek Trestle/Trail - P,W	MacKerricher SP: Rehab Pudding Creek Trestle/Trail - P,W
Enacted	2003-04	2003-04	3790-301-6029 (17)	BA	$220,000	Fort Ross SHP: Water Supply System - P,W	Fort Ross SHP: Water Supply System - P,W
Enacted	2003-04	2003-04	3790-301-6029 (18)	BA	$1,475,000	Ano Nuevo SR: Marine Education Center - P,W,C,E	Ano Nuevo SR: Marine Education Center - P,W,C,E
Enacted	2003-04	2003-04	3790-301-6029 (18)	BA	($1,475,000)	Ano Nuevo SR: Marine Education Center - P,W,C,E: Reappropriation (decrease)	Ano Nuevo SR: Marine Education Center - P,W,C,E
Enacted	2003-04	2006-07	3790-301-6029 (18)	BA	$1,475,000	Ano Nuevo SR: Marine Education Center - P,W,C,E: Reappropriation (increase)	Ano Nuevo SR: Marine Education Center - P,W,C,E
Enacted	2003-04	2006-07	3790-301-6029 (18)	EO	$34,650	Ano Nuevo SR: Marine Education Center - P,W,C,E
Enacted	2003-04	2006-07	3790-301-6029 (18)	BA	($1,475,000)	Ano Nuevo SR: Marine Education Center - P,W,C,E: Reappropriation (decrease)	Reappropriations-Capital Outlay Programs
Enacted	2003-04	2009-10	3790-301-6029 (18)	BA	$1,475,000	Ano Nuevo SR: Marine Education Center - P,W,C,E: Reappropriation (increase)	Reappropriations-Capital Outlay Programs
Enacted	2003-04	2003-04	3790-301-6029 (20)	BA	$335,000	Donner Memorial SP: New Visitor Center/Museum - P	Donner Memorial SP: New Visitor Center/Museum
Enacted	2003-04	2005-06	3790-301-6029 (20)	EO	$488,000	Donner Memorial SP: New Visitor Center/Museum - P	Donner Memorial SP: New Visitor Center/Museum
Enacted	2003-04	2003-04	3790-301-6029 (20)	BA	($335,000)	Donner Memorial SP: New Visitor Center/Museum - P: Reappropriation (decrease)	Donner Memorial SP: New Visitor Center/Museum
Enacted	2003-04	2005-06	3790-301-6029 (20)	BA	($488,000)	Donner Memorial SP: New Visitor Center/Museum - P: Reappropriation (decrease)	Donner Memorial SP: New Visitor Center/Museum
Enacted	2003-04	2006-07	3790-301-6029 (20)	BA	$335,000	Donner Memorial SP: New Visitor Center/Museum - P: Reappropriation (increase)	Donner Memorial SP: New Visitor Center/Museum
Enacted	2003-04	2006-07	3790-301-6029 (20)	BA	$488,000	Donner Memorial SP: New Visitor Center/Museum - P: Reappropriation (increase)	Donner Memorial SP: New Visitor Center/Museum
Enacted	2003-04	2003-04	3790-301-6029 (21)	BA	$192,000	Calaveras Big Trees SP: New Visitor Center - P	Calaveras Big Trees SP: New Visitor Center - P
Enacted	2003-04	2003-04	3790-301-6029 (23)	BA	$2,807,000	Leland Stanford Mansion SHP: Rehabilitation of Mansion Grounds - PWCE	Leland Stanford Mansion SHP: Rehabilitation of Mansion Grounds
Enacted	2003-04	2003-04	3790-301-6029 (23)	BA	($2,807,000)	Leland Stanford Mansion SHP: Rehabilitation of Mansion Grounds - PWCE: Reappropriation (decrease)	Leland Stanford Mansion SHP: Rehabilitation of Mansion Grounds
Enacted	2003-04	2004-05	3790-301-6029 (23)	BA	$2,807,000	Leland Stanford Mansion SHP: Rehabilitation of Mansion Grounds - PWCE: Reappropriation (increase)	Leland Stanford Mansion SHP: Rehabilitation of Mansion Grounds
Enacted	2003-04	2004-05	3790-301-6029 (23)	EO	$299,315	Leland Stanford Mansion SHP: Rehabilitation of Mansion Grounds - PWCE
Enacted	2003-04	2004-05	3790-301-6029 (23)	EO	$96,100	Leland Stanford Mansion SHP: Rehabilitation of Mansion Grounds - PWCE
Enacted	2004-05	2004-05	3790-301-6029 (0.5)	BA	$6,626,000	Railroad Technology Museum: Rehabilitation and Facilities Plan -- W,C	Railroad Technology Museum: Reabilitation and Facilities Plan -- W,C
Enacted	2004-05	2004-05	3790-301-6029 (0.5)	BA	($6,626,000)	Railroad Technology Museum: Rehabilitation and Facilities Plan -- W,C: Reappropriation (decrease)	Railroad Technology Museum: Reabilitation and Facilities Plan -- W,C
Enacted	2004-05	2005-06	3790-301-6029 (0.5)	BA	$6,626,000	Railroad Technology Museum: Rehabilitation and Facilities Plan -- W,C: Reappropriation (increase)	Railroad Technology Museum: Reabilitation and Facilities Plan -- W,C
Enacted	2004-05	2005-06	3790-301-6029 (0.5)	BA	($6,626,000)	Railroad Technology Museum: Rehabilitation and Facilities Plan -- W,C: Reappropriation (decrease)	Railroad Technology Museum: Reabilitation and Facilities Plan -- W,C
Enacted	2004-05	2006-07	3790-301-6029 (0.5)	BA	$6,626,000	Railroad Technology Museum: Rehabilitation and Facilities Plan -- W,C: Reappropriation (increase)	Railroad Technology Museum: Reabilitation and Facilities Plan -- W,C
Enacted	2004-05	2006-07	3790-301-6029 (0.5)	BA	($6,626,000)	Railroad Technology Museum: Rehabilitation and Facilities Plan -- W,C: Reappropriation (decrease)	Reappropriations-Capital Outlay
Enacted	2004-05	2007-08	3790-301-6029 (0.5)	BA	$6,626,000	Railroad Technology Museum: Rehabilitation and Facilities Plan -- W,C: Reappropriation (increase)	Reappropriations-Capital Outlay
Enacted	2004-05	2008-09	3790-301-6029 (0.5)	SL	($6,626,000)	Railroad Technology Museum: Rehabilitation and Facilities Plan: Reversion
Enacted	2004-05	2004-05	3790-301-6029 (1)	BA	$1,066,000	Big Basin Redwoods SP: Wastewater Collection and Treatment -- C,E	Big Basin Redwoods SP: Wastewater Collection and Treatment - C,E
Enacted	2004-05	2004-05	3790-301-6029 (1)	BA	($1,066,000)	Big Basin Redwoods SP: Wastewater Collection and Treatment -- C,E: Reappropriation (decrease)	Big Basin Redwoods SP: Wastewater Collection and Treatment - C,E
Enacted	2004-05	2005-06	3790-301-6029 (1)	BA	$1,066,000	Big Basin Redwoods SP: Wastewater Collection and Treatment -- C,E: Reappropriation (increase)	Big Basin Redwoods SP: Wastewater Collection and Treatment - C,E
Enacted	2004-05	2004-05	3790-301-6029 (2)	BA	$968,000	Morro Bay SP: Sewer System Improvements - C	Morro Bay SP: Sewer System Improvements - C
Enacted	2004-05	2004-05	3790-301-6029 (2)	BA	($968,000)	Morro Bay SP: Sewer System Improvements - C: Reappropriation (decrease)	Morro Bay SP: Sewer System Improvements - C
Enacted	2004-05	2005-06	3790-301-6029 (2)	BA	$968,000	Morro Bay SP: Sewer System Improvements - C: Reappropriation (increase)	Morro Bay SP: Sewer System Improvements - C
Enacted	2004-05	2005-06	3790-301-6029 (2)	BA	($968,000)	Morro Bay SP: Sewer System Improvements - C: Reappropriation (decrease)	Morro Bay SP: Sewer System Improvements - C
Enacted	2004-05	2006-07	3790-301-6029 (2)	BA	$968,000	Morro Bay SP: Sewer System Improvements - C: Reappropriation (increase)	Morro Bay SP: Sewer System Improvements - C
Enacted	2004-05	2004-05	3790-301-6029 (2.1)	BA	$404,000	Malibu Creek SP: Rehabilitate Public Use Facilities at Tapia -- P	Malibu Creek SP: Rehabilitate Public Use Facilities at Tapia -- P
Enacted	2004-05	2004-05	3790-301-6029 (2.1)	BA	($404,000)	Malibu Creek SP: Rehabilitate Public Use Facilities at Tapia -- P: Reappropriation (decrease)	Malibu Creek SP: Rehabilitate Public Use Facilities at Tapia -- P
Enacted	2004-05	2005-06	3790-301-6029 (2.1)	BA	$404,000	Malibu Creek SP: Rehabilitate Public Use Facilities at Tapia -- P: Reappropriation (increase)	Malibu Creek SP: Rehabilitate Public Use Facilities at Tapia -- P
Enacted	2004-05	2007-08	3790-301-6029 (2.1)	BA	($399,320)	Malibu Creek SP: Rehabilitate Public Use Facilities at Tapia -- P; Reversion
Enacted	2004-05	2005-06	3790-301-6029 (2.1)	BA	($404,000)	Malibu Creek SP: Rehabilitate Public Use Facilities at Tapia -- P: Reappropriation (decrease)	Malibu Creek SP: Rehabilitate Public Use Facilities at Tapia -- P
Enacted	2004-05	2006-07	3790-301-6029 (2.1)	BA	$404,000	Malibu Creek SP: Rehabilitate Public Use Facilities at Tapia -- P: Reappropriation (increase)	Malibu Creek SP: Rehabilitate Public Use Facilities at Tapia -- P
Enacted	2004-05	2004-05	3790-301-6029 (2.2)	BA	$192,000	Chino Hills SP: Entrance Road and Facilities -- W	Chino Hills SP: Entrance Road and Facilities -- W
Enacted	2004-05	2004-05	3790-301-6029 (2.2)	BA	($192,000)	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (decrease)	Chino Hills SP: Entrance Road and Facilities -- W
Enacted	2004-05	2006-07	3790-301-6029 (2.2)	BA	$192,000	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (increase)	Chino Hills SP: Entrance Road and Facilities -- W
Enacted	2004-05	2005-06	3790-301-6029 (2.2)	BA	($830,000)	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (decrease)	Chino Hills SP: Entrance Road and Facilities -- W
Enacted	2004-05	2006-07	3790-301-6029 (2.2)	BA	$830,000	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (increase)	Chino Hills SP: Entrance Road and Facilities -- W
Enacted	2004-05	2006-07	3790-301-6029 (2.2)	BA	($192,000)	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (decrease)	Reappropriations-Capital Outlay
Enacted	2004-05	2007-08	3790-301-6029 (2.2)	BA	$192,000	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (iincrease)	Reappropriations-Capital Outlay
Enacted	2004-05	2006-07	3790-301-6029 (2.2)	BA	($830,000)	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (decrease)	Reappropriations-Capital Outlay
Enacted	2004-05	2007-08	3790-301-6029 (2.2)	BA	$830,000	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (increase)	Reappropriations-Capital Outlay
Enacted	2004-05	2005-06	3790-301-6029 (2.2)	EO	$830,000	Chino Hills SP: Entrance Road and Facilities -- W	Chino Hills SP: Entrance Road and Facilities -- W
Enacted	2004-05	2007-08	3790-301-6029 (2.2)	BA	($192,000)	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (decrease)
Enacted	2004-05	2008-09	3790-301-6029 (2.2)	BA	$192,000	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (increase)
Enacted	2004-05	2007-08	3790-301-6029 (2.2)	BA	($830,000)	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (decrease)
Enacted	2004-05	2008-09	3790-301-6029 (2.2)	BA	$830,000	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (increase)
Enacted	2004-05	2007-08	3790-301-6029 (2.2)	BA	($400,000)	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (decrease)
Enacted	2004-05	2008-09	3790-301-6029 (2.2)	BA	$400,000	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (increase)
Enacted	2004-05	2008-09	3790-301-6029 (2.2)	BA	($192,000)	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (decrease)	Reappropriations-Capital Outlay Program
Enacted	2004-05	2009-10	3790-301-6029 (2.2)	BA	$192,000	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (increase)	Reappropriations-Capital Outlay Program
Enacted	2004-05	2008-09	3790-301-6029 (2.2)	BA	($830,000)	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (decrease)	Reappropriations-Capital Outlay Program
Enacted	2004-05	2009-10	3790-301-6029 (2.2)	BA	$830,000	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (increase)	Reappropriations-Capital Outlay Program
Enacted	2004-05	2007-08	3790-301-6029 (2.2)	EO	$400,000	Chino Hills SP: Entrance Road and Facilities -- W
Enacted	2004-05	2008-09	3790-301-6029 (2.2)	BA	($400,000)	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (decrease)	Reappropriations-Capital Outlay Program
Enacted	2004-05	2009-10	3790-301-6029 (2.2)	BA	$400,000	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (increase)	Reappropriations-Capital Outlay Program
Enacted	2004-05	2009-10	3790-301-6029 (2.2)	BA	($192,000)	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (decrease)
Enacted	2004-05	2010-11	3790-301-6029 (2.2)	BA	$192,000	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (increase)
Enacted	2004-05	2009-10	3790-301-6029 (2.2)	BA	($830,000)	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (decrease)
Enacted	2004-05	2010-11	3790-301-6029 (2.2)	BA	$830,000	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (increase)
Enacted	2004-05	2009-10	3790-301-6029 (2.2)	BA	($400,000)	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (decrease)
Enacted	2004-05	2010-11	3790-301-6029 (2.2)	BA	$400,000	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (increase)
Enacted	2004-05	2010-11	3790-301-6029 (2.2)	EO	$866,000	Chino Hills SP: Entrance Road and Facilities -- W
Enacted	2004-05	2010-11	3790-301-6029 (2.2)	BA	($2,288,000)	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (decrease)	Reappropriation-Capital Outlay Projects
Enacted	2004-05	2011-12	3790-301-6029 (2.2)	BA	$2,288,000	Chino Hills SP: Entrance Road and Facilities -- W: Reappropriation (increase)	Reappropriation-Capital Outlay Projects
Enacted	2004-05	2004-05	3790-301-6029 (2.3)	BA	$1,054,000	Chino Hills SP: Coal Canyon Wildlife Corridor -- C	Chino Hills SP: Coal Canyon Wildlife Corridor -- C
Enacted	2004-05	2004-05	3790-301-6029 (2.3)	BA	($1,054,000)	Chino Hills SP: Coal Canyon Wildlife Corridor -- C: Reappropriation (decrease)	Reappropriations-Captial Outlay
Enacted	2004-05	2007-08	3790-301-6029 (2.3)	BA	$1,054,000	Chino Hills SP: Coal Canyon Wildlife Corridor -- C: Reappropriation (increase)	Reappropriations-Captial Outlay
Enacted	2004-05	2007-08	3790-301-6029 (2.3)	BA	($1,054,000)	Chino Hills SP: Coal Canyon Wildlife Corridor -- C: Reappropriation (decrease)
Enacted	2004-05	2010-11	3790-301-6029 (2.3)	BA	$1,054,000	Chino Hills SP: Coal Canyon Wildlife Corridor -- C: Reappropriation (increase)
Enacted	2004-05	2004-05	3790-301-6029 (2.4)	BA	$3,736,000	Huntington SB: Expand Lifeguard Headquarters/Training -- W,C,E	Huntington SB: Expand Lifeguard Headquarters/Training -- W,C,E
Enacted	2004-05	2005-06	3790-301-6029 (2.4)	BA	($3,523,857)	Huntington SB: Expand Lifeguard Headquarters/Training -- W,C,E: Reversion	Huntington SB: Expand Lifeguard Headquarters/Training -- W,C,E
Enacted	2004-05	2004-05	3790-301-6029 (2.5)	BA	$574,000	Topanga SP: Public Use Improvements -- P,W	Topanga SP: Public Use Improvements -- P,W
Enacted	2004-05	2004-05	3790-301-6029 (2.5)	BA	($574,000)	Topanga SP: Public Use Improvements -- P,W: Reappropriation (decrease)	Topanga SP: Public Use Improvements -- P,W
Enacted	2004-05	2005-06	3790-301-6029 (2.5)	BA	$574,000	Topanga SP: Public Use Improvements -- P,W: Reappropriation (increase)	Topanga SP: Public Use Improvements -- P,W
Enacted	2004-05	2004-05	3790-301-6029 (2.6)	BA	$1,121,000	Doheny SB: New Lifeguard Headquarters -- C,E	Doheny SB: New Lifeguard Headquarters -- C,E
Enacted	2004-05	2004-05	3790-301-6029 (2.6)	BA	($1,121,000)	Doheny SB: New Lifeguard Headquarters -- C,E: Reappropriation (decrease)	Doheny SB: New Lifeguard Headquarters -- C,E
Enacted	2004-05	2005-06	3790-301-6029 (2.6)	BA	$1,121,000	Doheny SB: New Lifeguard Headquarters -- C,E: Reappropriation (increase)	Doheny SB: New Lifeguard Headquarters -- C,E
Enacted	2004-05	2005-06	3790-301-6029 (2.6)	BA	($1,121,000)	Doheny SB: New Lifeguard Headquarters -- C,E: Reappropriation (decrease)	Doheny SB: New Lifeguard Headquarters -- C,E
Enacted	2004-05	2006-07	3790-301-6029 (2.6)	BA	$1,121,000	Doheny SB: New Lifeguard Headquarters -- C,E: Reappropriation (increase)	Doheny SB: New Lifeguard Headquarters -- C,E
Enacted	2004-05	2006-07	3790-301-6029 (2.6)	BA	($1,121,000)	Doheny SB: New Lifeguard Headquarters -- C,E: Reappropriation (decrease)	Reappropriations-Capital Outlay
Enacted	2004-05	2009-10	3790-301-6029 (2.6)	BA	$1,121,000	Doheny SB: New Lifeguard Headquarters -- C,E: Reappropriation (increase)	Reappropriations-Capital Outlay
Enacted	2004-05	2004-05	3790-301-6029 (2.7)	BA	$824,000	Lake Perris SRA: Replace Lifeguard Headquarters -- C,E	Lake Perris SRA: Replace Lifeguard Headquarters -- C,E
Enacted	2004-05	2004-05	3790-301-6029 (2.7)	BA	($824,000)	Lake Perris SRA: Replace Lifeguard Headquarters -- C,E: Reappropriation (decrease)	Lake Perris SRA: Replace Lifeguard Headquarters -- C,E
Enacted	2004-05	2005-06	3790-301-6029 (2.7)	BA	$824,000	Lake Perris SRA: Replace Lifeguard Headquarters -- C,E: Reappropriation (increase)	Lake Perris SRA: Replace Lifeguard Headquarters -- C,E
Enacted	2004-05	2006-07	3790-301-6029 (2.7)	BA	($824,000)	Lake Perris SRA: Replace Lifeguard Headquarters -- C,E: Reversion	Lake Perris SRA: Replace Lifeguard Headquarters -- C,E
Enacted	2004-05	2004-05	3790-301-6029 (2.8)	BA	$2,647,000	Statewide: State Park System minor projects	Statewide: State Park System minor projects
Enacted	2004-05	2004-05	3790-301-6029 (3.3)	BA	$521,000	Shasta SHP: Southside Ruins Stabilization -- P	Shasta SHP: Southside Ruins Stabilization -- P
Enacted	2004-05	2004-05	3790-301-6029 (3.3)	BA	($521,000)	Shasta SHP: Southside Ruins Stabilization -- P: Reappropriation (decrease)	Shasta SHP: Southside Ruins Stabilization -- P
Enacted	2004-05	2005-06	3790-301-6029 (3.3)	BA	$521,000	Shasta SHP: Southside Ruins Stabilization -- P: Reappropriation (increase)	Shasta SHP: Southside Ruins Stabilization -- P
Enacted	2004-05	2004-05	3790-301-6029 (4)	BA	$1,092,000	Fort Ross SHP: Water Supply System - C	Fort Ross SHP: Water Supply System - C
Enacted	2004-05	2004-05	3790-301-6029 (4)	BA	($1,092,000)	Fort Ross SHP: Water Supply System - C: Reappropriation (decrease)	Fort Ross SHP: Water Supply System - C
Enacted	2004-05	2005-06	3790-301-6029 (4)	BA	$1,092,000	Fort Ross SHP: Water Supply System - C: Reappropriation (increase)	Fort Ross SHP: Water Supply System - C
Enacted	2004-05	2005-06	3790-301-6029 (4)	EO	$225,000	Fort Ross SHP: Water Supply System - C	Fort Ross SHP: Water Supply System - C
Enacted	2004-05	2004-05	3790-301-6029 (5)	BA	$199,000	Samuel P. Taylor SP: Install New Concrete Reservoirs - P	Samuel P. Taylor SP: Install New Concrete Reservoirs - P
Enacted	2004-05	2004-05	3790-301-6029 (5.1)	BA	$2,886,000	Donner Memorial SP: New Visitor Center -- W,C,E	Donner Memorial SP: New Visitor Center -- W,C,E
Enacted	2004-05	2004-05	3790-301-6029 (5.1)	BA	($2,886,000)	Donner Memorial SP: New Visitor Center -- W,C,E: Reappropriation (decrease)	Donner Memorial SP: New Visitor Center -- W,C,E
Enacted	2004-05	2005-06	3790-301-6029 (5.1)	BA	$2,886,000	Donner Memorial SP: New Visitor Center -- W,C,E: Reappropriation (increase)	Donner Memorial SP: New Visitor Center -- W,C,E
Enacted	2004-05	2005-06	3790-301-6029 (5.1)	BA	($2,886,000)	Donner Memorial SP: New Visitor Center -- W,C,E: Reappropriation (decrease)	Donner Memorial SP: New Visitor Center -- W,C,E
Enacted	2004-05	2006-07	3790-301-6029 (5.1)	BA	$2,886,000	Donner Memorial SP: New Visitor Center -- W,C,E: Reappropriation (increase)	Donner Memorial SP: New Visitor Center -- W,C,E
Enacted	2004-05	2006-07	3790-301-6029 (5.1)	BA	($2,886,000)	Donner Memorial SP: New Visitor Center -- W,C,E: Reappropriation (decrease)	Reappropriations-Capital Outlay
Enacted	2004-05	2007-08	3790-301-6029 (5.1)	BA	$2,886,000	Donner Memorial SP: New Visitor Center -- W,C,E: Reappropriation (increase)	Reappropriations-Capital Outlay
Enacted	2004-05	2007-08	3790-301-6029 (5.1)	BA	($2,886,000)	Donner Memorial SP: New Visitor Center -- W,C,E: Reappropriation (decrease)
Enacted	2004-05	2008-09	3790-301-6029 (5.1)	BA	$2,886,000	Donner Memorial SP: New Visitor Center -- W,C,E: Reappropriation (increase)
Enacted	2004-05	2008-09	3790-301-6029 (5.1)	BA	($2,886,000)	Donner Memorial SP: New Visitor Center -- W,C,E: Reappropriation (decrease)	Reappropriations-Capital Outlay
Enacted	2004-05	2009-10	3790-301-6029 (5.1)	BA	$2,886,000	Donner Memorial SP: New Visitor Center -- W,C,E: Reappropriation (increase)	Reappropriations-Capital Outlay
Enacted	2004-05	2009-10	3790-301-6029 (5.1)	BA	($2,886,000)	Donner Memorial SP: New Visitor Center -- W,C,E: Reappropriation (decrease)
Enacted	2004-05	2010-11	3790-301-6029 (5.1)	BA	$2,886,000	Donner Memorial SP: New Visitor Center -- W,C,E: Reappropriation (increase)
Enacted	2004-05	2012-13	3790-301-6029 (5.1)	EO	$66,000	Donner Memorial SP: New Visitor Center -- W,C,E - Public Works Board Augmentation	Donner Memorial SP: New Visitor Center -- W,C,E
Enacted	2004-05	2004-05	3790-301-6029 (5.2)	BA	$3,153,000	Calaveras Big Trees SP: New Visitor Center -- W,C,E	Calavaras Big Trees SP: New Visitor Center -- W,C,E
Enacted	2004-05	2004-05	3790-301-6029 (5.2)	BA	($3,153,000)	Calaveras Big Trees SP: New Visitor Center -- W,C,E: Reappropriation (decrease)	Calavaras Big Trees SP: New Visitor Center -- W,C,E
Enacted	2004-05	2005-06	3790-301-6029 (5.2)	BA	$3,153,000	Calavaras Big Trees SP: New Visitor Center -- W,C,E: Reappropriation (increase)	Calavaras Big Trees SP: New Visitor Center -- W,C,E
Enacted	2004-05	2007-08	3790-301-6029 (5.2)	BA	($2,890,682)	Calaveras Big Trees SP: New Visitor Center -- W,C,E; Reversion	Calavaras Big Trees SP- Reversion
Enacted	2004-05	2004-05	3790-301-6029 (5.3)	BA	$901,000	Plumas-Eureka SP: Historic Stamp Mill Preservation -- S,C	Plumas-Eureka SP: Historic Stamp Mill Preservation -- S,C
Enacted	2004-05	2004-05	3790-301-6029 (5.3)	BA	($901,000)	Plumas-Eureka SP: Historic Stamp Mill Preservation -- S,C: Reappropriation (decrease)	Plumas-Eureka SP: Historic Stamp Mill Preservation -- S,C
Enacted	2004-05	2005-06	3790-301-6029 (5.3)	BA	$901,000	Plumas-Eureka SP: Historic Stamp Mill Preservation -- S,C: Reappropriation (increase)	Plumas-Eureka SP: Historic Stamp Mill Preservation -- S,C
Enacted	2004-05	2008-09	3790-301-6029 (5.3)	BA	($110,457)	Plumas-Eureka SP: Historic Stamp Mill Preservation -- S,C: Reversion	Reappropriation, Dept of Parks & Recreation
Enacted	2004-05	2004-05	3790-301-6029 (5.4)	BA	$1,939,000	MacKerricher SP: Rehabilitate Pudding Creek Trestle -- C	MacKerricher SP: Rehabilitate Pudding Creek Trestle -- C
Enacted	2004-05	2004-05	3790-301-6029 (5.4)	BA	($1,939,000)	MacKerricher SP: Rehabilitate Pudding Creek Trestle -- C: Reappropriation (decrease)	MacKerricher SP: Rehabilitate Pudding Creek Trestle -- C
Enacted	2004-05	2005-06	3790-301-6029 (5.4)	BA	$1,939,000	MacKerricher SP: Rehabilitate Pudding Creek Trestle -- C: Reappropriation (increase)	MacKerricher SP: Rehabilitate Pudding Creek Trestle -- C
Enacted	2004-05	2005-06	3790-301-6029 (5.4)	BA	($1,939,000)	MacKerricher SP: Rehabilitate Pudding Creek Trestle -- C: Reappropriation (decrease)	Reappropriation, Dept of Parks & Recreation
Enacted	2004-05	2008-09	3790-301-6029 (5.4)	BA	$1,939,000	MacKerricher SP: Rehabilitate Pudding Creek Trestle -- C: Reappropriation (increase)	Reappropriation, Dept of Parks & Recreation
Enacted	2005-06	2005-06	3790-301-6029 (1)	BA	$236,000	Big Basin Redwoods SP: Water System Improvement - P	Big Basin Redwoods SP: Water System Improvement - P
Enacted	2005-06	2005-06	3790-301-6029 (2)	BA	$3,845,000	Malibu Creek SP: Rehabilitate Public Use Facilities at Tapia -- W,C,E	Malibu Creek SP: Rehabilitate Public Use Facilities at Tapia -- W,C,E
Enacted	2005-06	2007-08	3790-301-6029 (2)	BA	($3,845,000)	Malibu Creek SP: Rehabilitate Public Use Facilities at Tapia -- W,C,E: Reversion	Reversion Malibu Creek SP: Rehabilitate Public Use Facilities at Tapia -- W,C,E
Enacted	2005-06	2005-06	3790-301-6029 (2)	BA	($3,845,000)	Malibu Creek SP: Rehabilitate Public Use Facilities at Tapia -- W,C,E: Reappropriation (decrease)	Malibu Creek SP: Rehabilitate Public Use Facilities at Tapia -- W,C,E
Enacted	2005-06	2006-07	3790-301-6029 (2)	BA	$3,845,000	Malibu Creek SP: Rehabilitate Public Use Facilities at Tapia -- W,C,E: Reappropriation (increase)	Malibu Creek SP: Rehabilitate Public Use Facilities at Tapia -- W,C,E
Enacted	2005-06	2005-06	3790-301-6029 (3)	BA	$12,426,000	Chino Hills SP: Entrance Road and Facilities -- C,E	Chino Hills SP: Entrance Road and Facilities -- C,E
Enacted	2005-06	2005-06	3790-301-6029 (3)	BA	($12,426,000)	Chino Hills SP: Entrance Road and Facilities -- C,E: Reappropriation (decrease)	Chino Hills SP: Entrance Road and Facilities -- C,E
Enacted	2005-06	2006-07	3790-301-6029 (3)	BA	$12,426,000	Chino Hills SP: Entrance Road and Facilities -- C,E: Reappropriation (increase)	Chino Hills SP: Entrance Road and Facilities -- C,E
Enacted	2005-06	2006-07	3790-301-6029 (3)	BA	($12,426,000)	Chino Hills SP: Entrance Road and Facilities -- C,E: Reappropriation (decrease)	Reappropriations-Capital Outlay
Enacted	2005-06	2007-08	3790-301-6029 (3)	BA	$12,426,000	Chino Hills SP: Entrance Road and Facilities -- C,E: Reappropriation (increase)	Reappropriations-Capital Outlay
Enacted	2005-06	2007-08	3790-301-6029 (3)	BA	($12,426,000)	Chino Hills SP: Entrance Road and Facilities -- C,E: Reappropriation (decrease)	Reappropriation, Dept of Parks & Recreation
Enacted	2005-06	2008-09	3790-301-6029 (3)	BA	$12,426,000	Chino Hills SP: Entrance Road and Facilities -- C,E: Reappropriation (increase)	Reappropriation, Dept of Parks & Recreation
Enacted	2005-06	2008-09	3790-301-6029 (3)	BA	($12,426,000)	Chino Hills SP: Entrance Road and Facilities -- C,E: Reappropriation (decrease)	Reappropriations-Capital Outlay Program
Enacted	2005-06	2009-10	3790-301-6029 (3)	BA	$12,426,000	Chino Hills SP: Entrance Road and Facilities -- C,E: Reappropriation (increase)	Reappropriations-Capital Outlay Program
Enacted	2005-06	2009-10	3790-301-6029 (3)	BA	($12,426,000)	Chino Hills SP: Entrance Road and Facilities -- C,E: Reappropriation (decrease)
Enacted	2005-06	2010-11	3790-301-6029 (3)	BA	$12,426,000	Chino Hills SP: Entrance Road and Facilities -- C,E: Reappropriation (increase)
Enacted	2005-06	2010-11	3790-301-6029 (3)	BA	($12,426,000)	Chino Hills SP: Entrance Road and Facilities -- C,E: Reappropriation (decrease)	Reappropriations-Capital Outlay Projects
Enacted	2005-06	2011-12	3790-301-6029 (3)	BA	($12,426,000)	Chino Hills SP: Entrance Road and Facilities -- C,E: Reappropriation (decrease)
Enacted	2005-06	2014-15	3790-301-6029 (3)	BA	$12,426,000	Chino Hills SP: Entrance Road and Facilities -- C,E: Reappropriation (increase)
Enacted	2005-06	2011-12	3790-301-6029 (3)	BA	$12,426,000	Chino Hills SP: Entrance Road and Facilities -- C,E: Reappropriation (increase)	Reappropriations-Capital Outlay Projects
Enacted	2005-06	2005-06	3790-301-6029 (4)	BA	$1,521,000	Topanga SP: Public Use Improvements -- C,E	Topanga SP: Public Use Improvements -- C,E
Enacted	2005-06	2012-13	3790-301-6029 (4)	BA	($211,300)	Topanga SP: Public Use Improvements -- C,E: Reversion	Topanga SP: Public Use Improvements -- C,E
Enacted	2005-06	2005-06	3790-301-6029 (4)	BA	($1,521,000)	Topanga SP: Public Use Improvements -- C,E: Reappropriation (decrease)	Topanga SP: Public Use Improvements -- C,E
Enacted	2005-06	2006-07	3790-301-6029 (4)	BA	$1,521,000	Topanga SP: Public Use Improvements -- C,E: Reappropriation (increase)	Topanga SP: Public Use Improvements -- C,E
Enacted	2005-06	2006-07	3790-301-6029 (4)	BA	($1,521,000)	Topanga SP: Public Use Improvements -- C,E: Reappropriation (decrease)	Reappropriations-Captial Outlay
Enacted	2005-06	2007-08	3790-301-6029 (4)	BA	$1,521,000	Topanga SP: Public Use Improvements -- C,E: Reappropriation (increase)	Reappropriations-Captial Outlay
Enacted	2005-06	2007-08	3790-301-6029 (4)	BA	($1,521,000)	Topanga SP: Public Use Improvements -- C,E: Reappropriation (decrease)	Reappropriations-Capital Outlay Program
Enacted	2005-06	2009-10	3790-301-6029 (4)	BA	$1,521,000	Topanga SP: Public Use Improvements -- C,E: Reappropriation (increase)	Reappropriations-Capital Outlay Program
Enacted	2005-06	2009-10	3790-301-6029 (4)	BA	($1,521,000)	Topanga SP: Public Use Improvements -- C,E: Reappropriation (decrease)
Enacted	2005-06	2010-11	3790-301-6029 (4)	BA	$1,521,000	Topanga SP: Public Use Improvements -- C,E: Reappropriation (increase)
Enacted	2005-06	2005-06	3790-301-6029 (4.1)	BA	$567,000	Crystal Cove SP: Rehabilitate Historic Cottages and Infrastructure--C	Crystal Cove SP: Rehabilitate Historic Cottages and Infrastructure--C
Enacted	2005-06	2005-06	3790-301-6029 (4.2)	BA	$263,000	Doheny SB: New Lifeguard Headquarters -- C	Doheny SB: New Lifeguard Headquarters -- C
Enacted	2005-06	2005-06	3790-301-6029 (4.2)	BA	($263,000)	Doheny SB: New Lifeguard Headquarters -- C: Reappropriation (decrease)	Doheny SB: New Lifeguard Headquarters -- C
Enacted	2005-06	2006-07	3790-301-6029 (4.2)	BA	$263,000	Doheny SB: New Lifeguard Headquarters -- C: Reappropriation (increase)	Doheny SB: New Lifeguard Headquarters -- C
Enacted	2005-06	2005-06	3790-301-6029 (4.3)	BA	$572,000	Lake Perris SRA: Replace Lifeguard Headquarters -- C	Lake Perris SRA: Replace Lifeguard Headquarters -- C
Enacted	2005-06	2006-07	3790-301-6029 (4.3)	BA	($572,000)	Lake Perris SRA: Replace Lifeguard Headquarters -- C: Reversion	Lake Perris SRA: Replace Lifeguard Headquarters -- C
Enacted	2005-06	2005-06	3790-301-6029 (5)	BA	$1,500,000	Statewide: State Park System - Opportunity + Inholding Acquisitions - A	Statewide: State Park System - Opportunity + Inholding Acquisitions - A
Enacted	2005-06	2005-06	3790-301-6029 (5)	BA	($1,500,000)	Statewide: State Park System - Opportunity + Inholding Acquisitions - A: Reappropriation (decrease)
Enacted	2005-06	2008-09	3790-301-6029 (5)	BA	$1,500,000	Statewide: State Park System - Opportunity + Inholding Acquisitions - A: Reappropriation (increase)
Enacted	2005-06	2008-09	3790-301-6029 (5)	BA	($1,500,000)	Statewide: State Park System - Opportunity + Inholding Acquisitions - A: Reappropriation (decrease)	Reappropriations-Capital Outlay Projects
Enacted	2005-06	2011-12	3790-301-6029 (5)	BA	$1,500,000	Statewide: State Park System - Opportunity + Inholding Acquisitions - A: Reappropriation (increase)	Reappropriations-Capital Outlay Projects
Enacted	2005-06	2005-06	3790-301-6029 (7)	BA	$1,852,000	Shasta SHP: Southside Ruins Stabilization -- W,C	Shasta SHP: Southside Ruins Stabilization -- W,C
Enacted	2005-06	2005-06	3790-301-6029 (7)	BA	($1,852,000)	Shasta SHP: Southside Ruins Stabilization -- W,C: Reappropriation (decrease)	Shasta SHP: Southside Ruins Stabilization -- W,C
Enacted	2005-06	2006-07	3790-301-6029 (7)	BA	$1,852,000	Shasta SHP: Southside Ruins Stabilization -- W,C: Reappropriation (increase)	Shasta SHP: Southside Ruins Stabilization -- W,C
Enacted	2005-06	2007-08	3790-301-6029 (7)	EO	$115,735	Executive Order #C07-08-43;Shasta SHP: Southside Ruins Stabilization -- W,C
Enacted	2005-06	2006-07	3790-301-6029 (7)	BA	($1,852,000)	Shasta SHP: Southside Ruins Stabilization -- W,C: Reappropriation (decrease)	Reappropriations-Capital Outlay Program
Enacted	2005-06	2009-10	3790-301-6029 (7)	BA	$1,852,000	Shasta SHP: Southside Ruins Stabilization -- W,C: Reappropriation (increase)	Reappropriations-Capital Outlay Program
Enacted	2005-06	2007-08	3790-301-6029 (7)	EO	($115,735)	Executive Order #C07-08-43;Shasta SHP: Southside Ruins Stabilization -- W,C: Reappropriation (decrease)	Reappropriations-Capital Outlay Program
Enacted	2005-06	2009-10	3790-301-6029 (7)	EO	$115,735	Executive Order #C07-08-43;Shasta SHP: Southside Ruins Stabilization -- W,C: Reappropriation (increase)	Reappropriations-Capital Outlay Program
Enacted	2005-06	2005-06	3790-301-6029 (7.1)	BA	$2,336,000	Fort Ross SHP: Reconstruct Historic Fur Warehouse Project - C	Fort Ross SHP: Reconstruct Historic Fur Warehouse Project - C
Enacted	2005-06	2007-08	3790-301-6029 (7.1)	BA	($2,336,000)	Fort Ross SHP: Reconstruct Historic Fur Warehouse Project - C: Reversion	Fort Ross SHP: Reconstruct Historic Fur Warehouse Project - C
Enacted	2005-06	2005-06	3790-301-6029 (8)	BA	$1,677,000	Samuel P. Taylor SP: Install New Concrete Reservoirs - W,C	Samuel P. Taylor SP: Install New Concrete Reservoirs - W,C
Enacted	2005-06	2005-06	3790-301-6029 (8)	BA	($1,677,000)	Samuel P. Taylor SP: Install New Concrete Reservoirs - W,C: Reappropriation (decrease)	Samuel P. Taylor SP: Install New Concrete Reservoirs - W,C
Enacted	2005-06	2006-07	3790-301-6029 (8)	BA	$1,677,000	Samuel P. Taylor SP: Install New Concrete Reservoirs - W,C: Reappropriation (increase)	Samuel P. Taylor SP: Install New Concrete Reservoirs - W,C
Enacted	2005-06	2006-07	3790-301-6029 (8)	BA	($1,677,000)	Samuel P. Taylor SP: Install New Concrete Reservoirs - W,C: Reappropriation (decrease)	Reappropriations-Capital Outlay Program
Enacted	2005-06	2009-10	3790-301-6029 (8)	BA	$1,677,000	Samuel P. Taylor SP: Install New Concrete Reservoirs - W,C: Reappropriation (increase)	Reappropriations-Capital Outlay Program
Enacted	2005-06	2005-06	3790-301-6029 (9)	BA	$205,000	Plumas-Eureka SP: Historic Stamp Mill Preservation -- P	Plumas-Eureka SP: Historic Stamp Mill Preservation -- P
Enacted	2006-07	2006-07	3790-301-6029 (1)	BA	$3,145,000	Big Basin Redwoods SP: Water System Improvements	Big Basin Redwoods SP: Water System Improvements
Enacted	2006-07	2006-07	3790-301-6029 (1)	BA	($3,145,000)	Big Basin Redwoods SP: Water System Improvements: Reappropriation (decrease)	Reappropriations-Capital Outlay
Enacted	2006-07	2007-08	3790-301-6029 (1)	BA	$3,145,000	Big Basin Redwoods SP: Water System Improvements: Reappropriation (increase)	Reappropriations-Capital Outlay
Enacted	2006-07	2007-08	3790-301-6029 (1)	BA	($3,145,000)	Big Basin Redwoods SP: Water System Improvements: Reappropriation (decrease)
Enacted	2006-07	2010-11	3790-301-6029 (1)	BA	$3,145,000	Big Basin Redwoods SP: Water System Improvements: Reappropriation (increase)
Enacted	2006-07	2006-07	3790-301-6029 (1.5)	BA	$293,000	Doheny SB: New Lifeguard Headquarters -- C	Doheny SB: New Lifeguard Headquarters -- C,E
Enacted	2006-07	2006-07	3790-301-6029 (3)	BA	$949,000	Jedediah Smith Redwoods SP: Aubell Maintenance Facility	Jedediah Smith Redwoods SP: Aubell Maintenance Facility
Enacted	2006-07	2006-07	3790-301-6029 (3)	BA	($949,000)	Jedediah Smith Redwoods SP: Aubell Maintenance Facility; Reappropriation (decrease)	Reappropriations-Capital Outlay
Enacted	2006-07	2007-08	3790-301-6029 (3)	BA	$949,000	Jedediah Smith Redwoods SP: Aubell Maintenance Facility; Reappropriation (increase)	Reappropriations-Capital Outlay
Enacted	2006-07	2007-08	3790-301-6029 (3)	BA	($949,000)	Jedediah Smith Redwoods SP: Aubell Maintenance Facility; Reappropriation (decrease)	Reappropriations, Dept of Parks & Rec
Enacted	2006-07	2008-09	3790-301-6029 (3)	BA	$949,000	Jedediah Smith Redwoods SP: Aubell Maintenance Facility; Reappropriation (increase)	Reappropriations, Dept of Parks & Rec
Enacted	2006-07	2006-07	3790-301-6029 (3.2)	BA	$1,666,000	MacKerricher SP: Rehabilitate Pudding Creek Trestle -- C	MacKerricher SP: Rehabilitate Pudding Creek Trestle -- C
Enacted	2006-07	2006-07	3790-301-6029 (3.2)	BA	($1,666,000)	MacKerricher SP: Rehabilitate Pudding Creek Trestle -- C: Reappropriation (decrease)
Enacted	2006-07	2010-11	3790-301-6029 (3.2)	BA	$1,666,000	MacKerricher SP: Rehabilitate Pudding Creek Trestle -- C: Reappropriation (increase)
Enacted	2006-07	2006-07	3790-301-6029 (3.2)	EO	$213,000	MacKerricher SP: Rehabilitate Pudding Creek Trestle -- C	MacKerricher SP: Rehabilitate Pudding Creek Trestle -- C
Enacted	2006-07	2006-07	3790-301-6029 (3.2)	BA	($213,000)	MacKerricher SP: Rehabilitate Pudding Creek Trestle -- C: Reappropriation (decrease)
Enacted	2006-07	2010-11	3790-301-6029 (3.2)	BA	$213,000	MacKerricher SP: Rehabilitate Pudding Creek Trestle -- C: Reappropriation (increase)
Enacted	2006-07	2007-08	3790-301-6029 (3.2)	EO	$396,763	MacKerricher SP: Rehabilitate Pudding Creek Trestle -- C
Enacted	2006-07	2007-08	3790-301-6029 (3.2)	BA	($396,763)	MacKerricher SP: Rehabilitate Pudding Creek Trestle -- C: Reappropriation (decrease)
Enacted	2006-07	2010-11	3790-301-6029 (3.2)	BA	$396,763	MacKerricher SP: Rehabilitate Pudding Creek Trestle -- C: Reappropriation (increase)
Enacted	2007-08	2007-08	3790-301-6029 (2)	BA	$4,343,000	Fort Ross SHP: Reconstruct Historic Fur Warehouse Project - C	Fort Ross SHP: Reconstruct Historic Fur Warehouse Project - C
Enacted	2007-08	2007-08	3790-301-6029 (2)	BA	($4,343,000)	Fort Ross SHP: Reconstruct Historic Fur Warehouse Project - C: Reappropriation (decrease)
Enacted	2007-08	2010-11	3790-301-6029 (2)	BA	$4,343,000	Fort Ross SHP: Reconstruct Historic Fur Warehouse Project - C: Reappropriation (increase)
Enacted	2007-08	2010-11	3790-301-6029 (2)	EO	($1,046,000)	Fort Ross SHP: Reconstruct Historic Fur Warehouse Project - C: Reversion
Enacted	2015-16	2015-16	3790-301-6029 (1)	BA	$700,000	Statewide Acquisitions and Development Projects	Statewide State Park System Acquisition Program		B2932
Enacted	2015-16	2015-16	3790-301-6029 (1)	BA	($700,000)	Statewide Acquisitions and Development Projects: Reappropriation (decrease)	3790-303-COBCP-2018-A1
Enacted	2015-16	2018-19	3790-301-6029 (1)	BA	$700,000	Statewide Acquisitions and Development Project: Reappropriation (increase)	3790-303-COBCP-2018-A1		B2932
Enacted	2016-17	2016-17	3790-301-6029 (1)	BA	$1,029,000	McGrath SB: Camp-ground Relocation & Wetlands Restoration Projects	McGrath SB: Campground Relocation & Wetland Restoration		B2452
Enacted	2016-17	2016-17	3790-301-6029 (1)	BA	($1,029,000)	McGrath SB: Camp-ground Relocation & Wetlands Restoration Projects: Reappn (decrease)	McGrath SB: Campground Relocation & Wetland Restoration		B2452
Enacted	2016-17	2020-21	3790-301-6029 (1)	BA	$1,029,000	McGrath SB: Camp-ground Relocation & Wetlands Restoration Projects: Reappn (increase)	McGrath SB: Campground Relocation & Wetland Restoration		B2452
Enacted	2017-18	2017-18	3790-301-6029 (1)	BA	$1,302,000	McGrath SB: Camp-ground Relocation & Wetlands Restoration Projects	McGrath SB: Campground Relocation & Wetland Restoration		B2452
Enacted	2018-19	2018-19	3790-301-6029 (2)	BA	$3,328,000	Los Angeles SP: Soil Remediation Projects - C	3790-023-COBCP-2018-GB		B2452
Enacted	2018-19	2018-19	3790-301-6029 (2)	BA	($3,328,000)	Los Angeles SP: Soil Remediation Projects - C: Reappropriation (Decrease)	3790-306-COBCP-2019-A1		B2452
Enacted	2018-19	2018-19	3790-301-6029 (2)	BA	$105,000	Los Angeles SP: Soil Remediation Projects - P	3790-023-COBCP-2018-GB		B2452
Enacted	2018-19	2018-19	3790-301-6029 (2)	BA	($105,000)	Los Angeles SP: Soil Remediation Projects - P: Reappropriation (Decrease)	3790-306-COBCP-2019-A1		B2452
Enacted	2018-19	2018-19	3790-301-6029 (2)	BA	$37,000	Los Angeles SP: Soil Remediation Projects - W	3790-023-COBCP-2018-GB		B2452
Enacted	2018-19	2018-19	3790-301-6029 (2)	BA	($37,000)	Los Angeles SP: Soil Remediation Projects - W: Reappropriation (Decrease)	3790-306-COBCP-2019-A1		B2452
Enacted	2018-19	2018-19	3790-301-6029 (1)	BA	$334,000	McArthur-Burney Falls Memorial SP: Group Camp Development Project - C	3790-300-COBCP-2018-A1		B2452
Enacted	2018-19	2018-19	3790-301-6029 (1)	CS	($334,000)	McArthur-Burney Falls Memorial SP: Group Camp Development Project - C: Reappn (decrease)			B2452
Enacted	2018-19	2018-19	3790-301-6029 (1)	BA	$0	McArthur-Burney Falls Memorial SP: Group Camp Development Project - C: Reappn (decrease)	3790-153-COBCP-2021-MR		B2452
Enacted	2018-19	2018-19	3790-301-6029 (1)	BA	($66,000)	McArthur-Burney Falls Memorial SP: Group Camp Development Project - W	3790-300-COBCP-2018-A1		B2452
Enacted	2018-19	2018-19	3790-301-6029 (1)	BA	$66,000	McArthur-Burney Falls Memorial SP: Group Camp Development Project - W	3790-060-COBCP-2018-GB		B2452
Enacted	2018-19	2018-19	3790-301-6029 (1)	BA	$69,000	McArthur-Burney Falls Memorial SP: Group Camp Development Project - W	3790-060-COBCP-2018-GB		B2452
Enacted	2018-19	2018-19	3790-301-6029 (1)	CS	($69,000)	McArthur-Burney Falls Memorial SP: Group Camp Development Project - W: Reappn (decrease)			B2452
Enacted	2018-19	2018-19	3790-301-6029 (1)	BA	$0	McArthur-Burney Falls Memorial SP: Group Camp Development Project - W: Reappn (decrease)	3790-153-COBCP-2021-MR		B2452
Enacted	2018-19	2018-19	3790-301-6029 (4)	BA	$200,000	Picacho SRA: Park Solar Power System Upgrade - Study	3790-032-COBCP-2018-GB		B2452
Enacted	2018-19	2018-19	3790-301-6029 (3)	BA	$320,000	R.H. Meyer Memorial SB: El Matador Parking Lot Expansion, Facility & Site Modification Projects	3790-028-COBCP-2018-GB		B2452
Enacted	2018-19	2018-19	3790-301-6029 (3)	BA	($320,000)	R.H. Meyer Memorial SB: El Matador Parking Lot Expansion, Facility & Site Modification Projects: Reappn (decrease)	3790-132-COBCP-2020-MR		B2452
Enacted	2018-19	2019-20	3790-301-6029 (2)	BA	($3,328,000)	Los Angeles SP: Soil Remediation Projects - C: Reappropriation (decrease)	3790-132-COBCP-2020-MR		B2452
Enacted	2018-19	2019-20	3790-301-6029 (2)	BA	$3,328,000	Los Angeles SP: Soil Remediation Projects - C: Reappropriation (Increase)	3790-306-COBCP-2019-A1		B2452
Enacted	2018-19	2019-20	3790-301-6029 (2)	BA	($105,000)	Los Angeles SP: Soil Remediation Projects - P: Reappropriation (decrease)	3790-132-COBCP-2020-MR		B2452
Enacted	2018-19	2019-20	3790-301-6029 (2)	BA	$105,000	Los Angeles SP: Soil Remediation Projects - P: Reappropriation (Increase)	3790-306-COBCP-2019-A1		B2452
Enacted	2018-19	2019-20	3790-301-6029 (2)	BA	($37,000)	Los Angeles SP: Soil Remediation Projects - W: Reappropriation (decrease)	3790-132-COBCP-2020-MR		B2452
Enacted	2018-19	2019-20	3790-301-6029 (2)	BA	$37,000	Los Angeles SP: Soil Remediation Projects - W: Reappropriation (Increase)	3790-306-COBCP-2019-A1		B2452
Enacted	2018-19	2020-21	3790-301-6029 (2)	BA	($3,328,000)	Los Angeles SP: Soil Remediation Projects - C: Reappropriation (decrease)	3790-153-COBCP-2021-MR		B2452
Enacted	2018-19	2020-21	3790-301-6029 (2)	CS	($3,328,000)	Los Angeles SP: Soil Remediation Projects - C: Reappropriation (decrease)			B2452
Enacted	2018-19	2020-21	3790-301-6029 (2)	BA	$3,328,000	Los Angeles SP: Soil Remediation Projects - C: Reappropriation (increase)	3790-132-COBCP-2020-MR		B2452
Enacted	2018-19	2020-21	3790-301-6029 (2)	BA	$105,000	Los Angeles SP: Soil Remediation Projects - P: Reappropriation (increase)	3790-132-COBCP-2020-MR		B2452
Enacted	2018-19	2020-21	3790-301-6029 (2)	BA	$37,000	Los Angeles SP: Soil Remediation Projects - W: Reappropriation (increase)	3790-132-COBCP-2020-MR		B2452
Enacted	2018-19	2022-23	3790-301-6029 (2)	BA	($3,328,000)	Los Angeles SP: Soil Remediation Projects - C: Reappropriation (decrease)			B2452
Enacted	2018-19	2022-23	3790-301-6029 (2)	CS	$3,328,000	Los Angeles SP: Soil Remediation Projects - C: Reappropriation (increase)			B2452
Enacted	2018-19	2023-24	3790-301-6029 (2)	BA	$3,328,000	Los Angeles SP: Soil Remediation Projects - C: Reappropriation (increase)			B2452
Enacted	2018-19	2021-22	3790-301-6029 (1)	BA	$0	McArthur-Burney Falls Memorial SP: Group Camp Development Project - C: Reappn (increase)	3790-153-COBCP-2021-MR		B2452
Enacted	2018-19	2022-23	3790-301-6029 (1)	CS	$334,000	McArthur-Burney Falls Memorial SP: Group Camp Development Project - C: Reappn (increase)			B2452
Enacted	2018-19	2021-22	3790-301-6029 (1)	BA	$0	McArthur-Burney Falls Memorial SP: Group Camp Development Project - W: Reappn (increase)	3790-153-COBCP-2021-MR		B2452
Enacted	2018-19	2022-23	3790-301-6029 (1)	CS	$69,000	McArthur-Burney Falls Memorial SP: Group Camp Development Project - W: Reappn (increase)			B2452
Enacted	2018-19	2020-21	3790-301-6029 (3)	CS	($320,000)	R.H. Meyer Memorial SB: El Matador Parking Lot Expansion, Facility & Site Modification Projects: Reappn (decrease)			B2452
Enacted	2018-19	2020-21	3790-301-6029 (3)	BA	$0	R.H. Meyer Memorial SB: El Matador Parking Lot Expansion, Facility & Site Modification Projects: Reappn (decrease)	3790-153-COBCP-2021-MR		B2452
Enacted	2018-19	2020-21	3790-301-6029 (3)	BA	$320,000	R.H. Meyer Memorial SB: El Matador Parking Lot Expansion, Facility & Site Modification Projects: Reappn (increase)	3790-132-COBCP-2020-MR		B2452
Enacted	2018-19	2021-22	3790-301-6029 (3)	BA	$0	R.H. Meyer Memorial SB: El Matador Parking Lot Expansion, Facility & Site Modification Projects: Reappn (increase)	3790-153-COBCP-2021-MR		B2452
Enacted	2018-19	2022-23	3790-301-6029 (3)	CS	$320,000	R.H. Meyer Memorial SB: El Matador Parking Lot Expansion, Facility & Site Modification Projects: Reappn (increase)			B2452
Enacted	2019-20	2019-20	3790-301-6029 (2)	BA	$2,506,000	Fort Ross SHP: Cultural Trail - C	3790-007-COBCP-2019-GB		B2452
Enacted	2019-20	2019-20	3790-301-6029 (2)	BA	($2,506,000)	Fort Ross SHP: Cultural Trail - C: Reappn (decrease)	3790-132-COBCP-2020-MR		B2452
Enacted	2019-20	2019-20	3790-301-6029 (5)	BA	$1,302,000	McGrath SB: Camp-ground Relocation & Wetlands Restoration Projects - W	3790-306-COBCP-2019-A1		B2452
Enacted	2019-20	2019-20	3790-301-6029 (5)	BA	($1,302,000)	McGrath SB: Camp-ground Relocation & Wetlands Restoration Projects - W: Reappn (decrease)	3790-132-COBCP-2020-MR		B2452
Enacted	2019-20	2019-20	3790-301-6029 (6)	BA	$200,000	Picacho SRA: Park Solar Power System Upgrade - Study	3790-306-COBCP-2019-A1		B2452
Enacted	2019-20	2019-20	3790-301-6029 (6)	BA	($200,000)	Picacho SRA: Park Solar Power System Upgrade - Study: Reappn (decrease)	3790-132-COBCP-2020-MR		B2452
Enacted	2019-20	2019-20	3790-301-6029 (1)	BA	$181,000	R.H. Meyer Memorial SB: El Matador Parking Lot Grading & Expansion Projects - W	3790-026-COBCP-2019-GB		B2452
Enacted	2019-20	2019-20	3790-301-6029 (1)	BA	($181,000)	R.H. Meyer Memorial SB: El Matador Parking Lot Grading & Expansion Projects - W: Reappn (decrease)	3790-153-COBCP-2021-MR		B2452
Enacted	2019-20	2019-20	3790-301-6029 (4)	BA	$317,000	Statewide Acquisitions and Development Projects	3790-306-COBCP-2019-A1		B2452
Enacted	2019-20	2019-20	3790-301-6029 (4)	CS	($317,000)	Statewide Acquisitions and Development Projects-Reapp (decrease)			B2452
Enacted	2019-20	2020-21	3790-301-6029 (2)	BA	($2,506,000)	Fort Ross SHP: Cultural Trail - C: Reappn (decrease)	3790-153-COBCP-2021-MR		B2452
Enacted	2019-20	2020-21	3790-301-6029 (2)	BA	$2,506,000	Fort Ross SHP: Cultural Trail - C: Reappn (increase)	3790-132-COBCP-2020-MR		B2452
Enacted	2019-20	2020-21	3790-301-6029 (5)	BA	($1,302,000)	McGrath SB: Camp-ground Relocation & Wetlands Restoration Projects - W: Reappn (decrease)	3790-153-COBCP-2021-MR		B2452
Enacted	2019-20	2020-21	3790-301-6029 (5)	BA	$1,302,000	McGrath SB: Camp-ground Relocation & Wetlands Restoration Projects - W: Reappn (increase)	3790-132-COBCP-2020-MR		B2452
Enacted	2019-20	2020-21	3790-301-6029 (6)	BA	$200,000	Picacho SRA: Park Solar Power System Upgrade - Study: Reappn (increase)	3790-132-COBCP-2020-MR		B2452
Enacted	2019-20	2021-22	3790-301-6029 (2)	CS	($2,506,000)	Fort Ross SHP: Cultural Trail - C: Reappn (decrease)			B2452
Enacted	2019-20	2021-22	3790-301-6029 (2)	BA	$2,506,000	Fort Ross SHP: Cultural Trail - C: Reappn (increase)	3790-153-COBCP-2021-MR		B2452
Enacted	2019-20	2021-22	3790-301-6029 (5)	CS	($1,302,000)	McGrath SB: Camp-ground Relocation & Wetlands Restoration Projects - W: Reappn (decrease)			B2452
Enacted	2019-20	2021-22	3790-301-6029 (5)	BA	$1,302,000	McGrath SB: Camp-ground Relocation & Wetlands Restoration Projects - W: Reappn (increase)	3790-153-COBCP-2021-MR		B2452
Enacted	2019-20	2021-22	3790-301-6029 (6)	BA	($37,000)	Picacho SRA: Park Solar Power System Upgrade - Study: Partial reversion	3790-110-COBCP-2021-GB		B2452
Enacted	2019-20	2022-23	3790-301-6029 (2)	BA	($2,506,000)	Fort Ross SHP: Cultural Trail - C: Reappn (decrease)			B2452
Enacted	2019-20	2022-23	3790-301-6029 (2)	CS	$2,506,000	Fort Ross SHP: Cultural Trail - C: Reappn (increase)			B2452
Enacted	2019-20	2022-23	3790-301-6029 (5)	BA	($1,302,000)	McGrath SB: Camp-ground Relocation & Wetlands Restoration Projects - W: Reappn (decrease)			B2452
Enacted	2019-20	2022-23	3790-301-6029 (5)	CS	$1,302,000	McGrath SB: Camp-ground Relocation & Wetlands Restoration Projects - W: Reappn (increase)			B2452
Enacted	2019-20	2023-24	3790-301-6029 (2)	BA	$2,506,000	Fort Ross SHP: Cultural Trail - C: Reappn (increase)			B2452
Enacted	2019-20	2023-24	3790-301-6029 (5)	BA	$1,302,000	McGrath SB: Camp-ground Relocation & Wetlands Restoration Projects - W: Reappn (increase)			B2452
Enacted	2019-20	2021-22	3790-301-6029 (1)	CS	($181,000)	R.H. Meyer Memorial SB: El Matador Parking Lot Grading & Expansion Projects - W: Reappn (decrease)			B2452
Enacted	2019-20	2021-22	3790-301-6029 (1)	BA	$181,000	R.H. Meyer Memorial SB: El Matador Parking Lot Grading & Expansion Projects - W: Reappn (increase)	3790-153-COBCP-2021-MR		B2452
Enacted	2019-20	2021-22	3790-301-6029 (4)	BA	($136,000)	Statewide Acquisitions and Development Projects - Partial reversion	3790-110-COBCP-2021-GB		B2452
Enacted	2019-20	2019-20	3790-301-6029 (4)	BA	$136,000	Statewide Acquisitions and Development Projects-Split record for Partial reversion	3790-306-COBCP-2019-A1		B2452
Enacted	2019-20	2022-23	3790-301-6029 (1)	BA	($181,000)	R.H. Meyer Memorial SB: El Matador Parking Lot Grading & Expansion Projects - W: Reappn (decrease)			B2452
Enacted	2019-20	2022-23	3790-301-6029 (1)	CS	$181,000	R.H. Meyer Memorial SB: El Matador Parking Lot Grading & Expansion Projects - W: Reappn (increase)			B2452
Enacted	2019-20	2022-23	3790-301-6029 (4)	BA	($317,000)	Statewide Acquisitions and Development Projects-Reapp (decrease)			B2452
Enacted	2019-20	2022-23	3790-301-6029 (4)	CS	$317,000	Statewide Acquisitions and Development Projects-Reapp (increase)			B2452
Enacted	2019-20	2023-24	3790-301-6029 (1)	BA	$181,000	R.H. Meyer Memorial SB: El Matador Parking Lot Grading & Expansion Projects - W: Reappn (increase)			B2452
Enacted	2019-20	2023-24	3790-301-6029 (4)	BA	$317,000	Statewide Acquisitions and Development Projects-Reapp (increase)			B2452
Enacted	2020-21	2020-21	3790-301-6029 (1)	BA	$3,000,000	Statewide Acquisitions and Development Projects	3790-030-COBCP-2020-GB		B2932
Enacted	2020-21	2020-21	3790-301-6029 (1)	BA	($3,000,000)	Statewide Acquisitions and Development Projects - Reappn (decrease)			B2932
Enacted	2020-21	2023-24	3790-301-6029 (1)	BA	$3,000,000	Statewide Acquisitions and Development Projects - Reappn (increase)			B2932
Enacted	2022-23	2022-23	3790-301-6029 (1)	BA	$1,288,000	McGrath SB: Camp-ground Relocation & Wetlands Restoration Projects	McGrath SB: Campground Relocation & Wetland Restoration		B2452
Enacted	2004-05	2013-14	3790-30113-6029 (5.1)	EO	$340,000	Donner Memorial SP: New Visitor Center -- W,C,E - Public Works Board Augmentation	Donner Memorial SP: New Visitor Center -- W,C,E		B2452
Enacted	2018-19	2019-20	3790-30119-6029 (1)	EO	$93,000	McArthur-Burney Falls Memorial SP: Group Camp Development Project - Augmentation			B2452
Enacted	2018-19	2021-22	3790-30121-6029 (3)	EO	$31,000	R.H. Meyer Memorial SB: El Matador Parking Lot Expansion, Facility & Site Modification Projects: Augmentation			B2452
Enacted	2018-19	2021-22	3790-30121-6029 (2)	BA	$3,328,000	Los Angeles SP: Soil Remediation Projects - C: Reappropriation (increase)	3790-153-COBCP-2021-MR		B2452
Enacted	2012-13	2012-13	3790-511-6029	SL	$3,000,000	Statewide: State Park Systems-Transfer to CA State Park Enterprise Fund			B6262
Enacted	2012-13	2012-13	3790-511-6029	CS	($3,000,000)	Statewide: State Park Systems-Transfer to CA State Park Enterprise Fund_Reappn (decreased)			B6262
Enacted	2012-13	2023-24	3790-511-6029	CS	$3,000,000	Statewide: State Park Systems-Transfer to CA State Park Enterprise Fund_Reappn (increased)			B6262

Enacted Total: $236,326,791

Section: §5096.610(a)

Department of Parks and Recreation

Allocation: Acquisition and development of State Park System

Subsection: §5096.615, reference 1

§5096.610(a) §5096.615, reference 1
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Proposed	2024-25	2024-25	3790-001-6029 (1)	BA	$90,000	Portion of support budget		✔	B2951
Proposed	2024-25	2024-25	3790-301-6029 (1)	BA	$152,000	R.H. Meyer Memorial SB: Parking Lot Expansion, Facility & Site Modification Projects - W			B2952
Proposed	2004-05	2024-25	3790-30113-6029 (5.1)	CS	($39,701)	Donner Memorial SP: New Visitor Center -- W,C,E - Public Works Board Augmentation-Reversion	CS-20		B2452
Proposed	2018-19	2024-25	3790-30119-6029 (1)	CS	($93,000)	McArthur-Burney Falls Memorial SP: Group Camp Development Project - Augmentation-Reversion	CS-20		B2452
Proposed	2018-19	2024-25	3790-30121-6029 (3)	CS	($31,000)	R.H. Meyer Memorial SB: El Matador Parking Lot Expansion, Facility & Site Modification Projects: Augmentation-Reversion	CS-20		B2452

Proposed Total: $78,299

Balance for Acquisition and development of State Park System: $197,827

Summary for Section: §5096.610(a)

Allocation:

$225,000,000

Set Asides:

$4,217,937

Outyears:

$17,431,000

Nat. Reversions:

($33,251,854)

Enacted/Proposed:

$236,405,090

Balance:

$197,827

Enacted:

$236,326,791

Proposed:

$78,299

Section: §5096.610(b)

Department of Parks and Recreation

Allocation: Per capita grants to cities and districts

Subsection: §5096.620(a); .621(a)

Allocation: $210,000,000

Statewide Set Asides:* $3,936,741

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $1,394,208

Not requiring appropriation: $2,542,533

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($16,018,091)

Prop 68 Reduction: $450,329

Natural Reversions detail upon request.

§5096.610(b) §5096.620(a); .621(a)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2002-03	2002-03	3790-001-6029	BA	$516,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$75,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$50,000	Portion of support budget		✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$524,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	CS	$20,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$70,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2003-04	2003-04	3790-001-6029	CS	$3,000	Portion of support budget: Control Section Adjustment	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$612,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$61,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	CS	$7,000	Portion of support budget: Control Section Adjustment	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	CS	$54,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2005-06	2005-06	3790-001-6029	CS	($5,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$683,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$74,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$611,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$88,000	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$78,214	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$435,058	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$786	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$942	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($942)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Lliquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($786)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$786	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$942	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$591,000	Portion of support budget		✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$60,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$706,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$61,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	CS	($65,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3790-001-6029	BA	$813,000	Portion of support budget		✔
Enacted	2011-12	2011-12	3790-001-6029	BA	$800,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	$801,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	($435,746)	Portion of support budget	Prop 40 Support: Technical Corrections	✔
Enacted	2013-14	2013-14	3790-001-6029	BA	$245,000	Portion of support budget		✔
Enacted	2014-15	2014-15	3790-001-6029	BA	$248,379	Portion of support budget		✔
Enacted	2015-16	2015-16	3790-001-6029 (1)	BA	$119,000	Portion of support budget		✔
Enacted	2016-17	2016-17	3790-001-6029 (1)	BA	$119,001	Portion of support budget		✔
Enacted	2017-18	2017-18	3790-001-6029 (1)	BA	$130,828	Portion of support budget		✔
Enacted	2018-19	2018-19	3790-001-6029 (1)	BA	$154,966	Portion of support budget		✔	B2461
Enacted	2019-20	2019-20	3790-001-6029 (1)	BA	$130,397	Portion of support budget		✔	B2461
Enacted	2020-21	2020-21	3790-001-6029 (1)	BA	$166,000	Portion of support budget		✔	B2461
Enacted	2020-21	2020-21	3790-001-6029 (1)	CS	($9,000)	Portion of support budget: 3.90 Employee Compensation Reduction	3790-102-BBA-2021-GB	✔	B2461
Enacted	2003-04	2003-04	3790-101-6029 (1)(a)	BA	$196,035,000	Per Capita	Local Assistance Program
Enacted	2003-04	2010-11	3790-101-6029 (1)(a)	BA	($348,543)	Per Capita: Reversion
Enacted	2003-04	2010-11	3790-101-6029 (1)(a)	BA	($135,000)	Per Capita: Reversion
Enacted	2003-04	2010-11	3790-101-6029 (1)(a)	BA	($407,928)	Per Capita: Reversion
Enacted	2010-11	2010-11	3790-101-6029 (1)(a)(1)	BA	$348,543	Per Capita
Enacted	2010-11	2010-11	3790-101-6029 (1)(a)(2)	BA	$135,000	Per Capita
Enacted	2010-11	2010-11	3790-101-6029 (1)(a)(3)	BA	$407,928	Per Capita
Enacted	2010-11	2011-12	3790-101-6029 (1)(a)(1)	BA	($348,543)	Per Capita; Reversion	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2010-11	2011-12	3790-101-6029 (1)(a)(2)	BA	($135,000)	Per Capita: Reversion	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2010-11	2011-12	3790-101-6029 (1)(a)(3)	BA	($407,928)	Per Capita: Reversion	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	$29,600	Per Capita: Cities, Rec Dist & Sp Dist.	Appropriate Anew Prop 40 Grants under the Local Assistance Program		B2462
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	$12,683,667	Per Capita: Cities, Rec Dist & Sp Dist.	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	($12,713,267)	Per Capita: Cities, Rec Dist & Sp Dist. Reappn (decrease)	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	$149,285,845	Per Capita: Cities, Rec Dist & Sp Dist. OVER APPROPRIATED DO NOT SPEND	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2012-13	3790-103-6029 (1)	BA	($149,285,845)	Per Capita: Cities, Rec Dist & Sp Dist. OVER APPROPRIATED DO NOT SPEND: Reversion	Local Assistance 12/13 Fact Sheet
Enacted	2011-12	2015-16	3790-103-6029 (1)	BA	($29,600)	Per Capita: Cities, Rec Dist & Sp Dist. Reappn (decrease)	Appropriate Anew Prop 40 Grants under the Local Assistance Program		B2462
Enacted	2011-12	2015-16	3790-103-6029 (1)	BA	$12,713,267	Per Capita: Cities, Rec Dist & Sp Dist. Reappn (increase)	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2019-20	3790-103-6029 (1)	BA	$29,600	Per Capita: Cities, Rec Dist & Sp Dist. Reappn (increase)	Appropriate Anew Prop 40 Grants under the Local Assistance Program		B2462
Enacted	2015-16	2015-16	PRC 5096.633	Bond	$3,787,436	Transfer to PRC Section 5096.620(d); .625; 5095.5 - SUPHCA
Enacted	2021-22	2021-22	PRC 5096.633	Bond	$1,205,490	Transfer to PRC Section 5096.620(d); .625; 5004.5, 5095.4 & 5095.5
Enacted	2022-23	2022-23	PRC 5096.633	Bond	$187,474	Transfer to PRC Section 5096.620(d); .625; 5643

Enacted Total: $221,631,021

Balance for Per capita grants to cities and districts: $0

Section: §5096.610(b)

Department of Parks and Recreation

Allocation: Per capita grants to counties and regional park districts

Subsection: §5096.620(a); .621(c)

Allocation: $140,000,000

Statewide Set Asides:* $2,624,495

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $929,472

Not requiring appropriation: $1,695,023

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($11,036,653)

Prop 68 Reduction: $301,149

Natural Reversions detail upon request.

§5096.610(b) §5096.620(a); .621(c)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2002-03	2002-03	3790-001-6029	BA	$344,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$50,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$33,000	Portion of support budget		✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$349,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	CS	$13,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$47,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2003-04	2003-04	3790-001-6029	CS	$2,000	Portion of support budget: Control Section Adjustment	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$407,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$40,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	CS	$36,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2004-05	2004-05	3790-001-6029	CS	$5,000	Portion of support budget: Control Section Adjustment	Department-wide Program Delivery Costs	✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$455,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$49,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3790-001-6029	CS	($3,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$407,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$59,000	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$52,476	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$290,372	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$524	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$628	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($628)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($524)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$524	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$628	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$394,000	Portion of support budget		✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$40,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$471,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$41,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	CS	($43,000)	Portion of support budget: Control SectionAadjustment		✔
Enacted	2010-11	2010-11	3790-001-6029	BA	$542,000	Portion of support budget		✔
Enacted	2011-12	2011-12	3790-001-6029	BA	$533,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	$534,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	($290,497)	Portion of support budget	Prop 40 Support: Technical Corrections	✔
Enacted	2013-14	2013-14	3790-001-6029	BA	$164,000	Portion of support budget		✔
Enacted	2014-15	2014-15	3790-001-6029	BA	$165,586	Portion of support budget
Enacted	2015-16	2015-16	3790-001-6029 (1)	BA	$79,334	Portion of support budget		✔
Enacted	2016-17	2016-17	3790-001-6029 (1)	BA	$79,333	Portion of support budget		✔
Enacted	2017-18	2017-18	3790-001-6029 (1)	BA	$87,218	Portion of support budget		✔
Enacted	2018-19	2018-19	3790-001-6029 (1)	BA	$103,310	Portion of support budget		✔	B2471
Enacted	2019-20	2019-20	3790-001-6029 (1)	BA	$95,264	Portion of support budget		✔	B2471
Enacted	2020-21	2020-21	3790-001-6029 (1)	BA	$146,000	Portion of support budget		✔	B2471
Enacted	2020-21	2020-21	3790-001-6029 (1)	CS	($9,000)	Portion of support budget: 3.90 Employee Compensation Reduction	3790-102-BBA-2021-GB	✔	B2471
Enacted	2003-04	2003-04	3790-101-6029 (1)(a)	BA	$130,601,146	Per Capita	Local Assistance Program
Enacted	2003-04	2003-04	3790-101-6029 (1)(a)	BA	$88,854	Per Capita
Enacted	2003-04	2003-04	3790-101-6029 (1)(a)	BA	($88,854)	Per Capita: Reappropriation (decrease)
Enacted	2003-04	2007-08	3790-101-6029 (1)(a)	BA	$88,854	Per Capita: Reappropriation (increase)
Enacted	2013-14	2013-14	3790-101-6029 (1)(b)	BA	$22,000	Per Capita: Counties and Regional Park Districts
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	$8,487,653	Per Capita: Counties and Regional Park Districts	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	($8,487,653)	Per Capita: Counties and Regional Park Districts: Reappropriation (decrease)	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2015-16	3790-103-6029 (1)	BA	$8,487,653	Per Capita: Counties and Regional Park Districts: Reappropriation (increase)	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2015-16	2015-16	PRC 5096.633	Bond	$2,440,350	Transfer to PRC Section 5096.620(d); .625; 5095.5 - SUPHCA
Enacted	2021-22	2021-22	PRC 5096.633	Bond	$674,515	Transfer to PRC Section 5096.620(d); .625; 5004.5, 5095.4 & 5095.5
Enacted	2022-23	2022-23	PRC 5096.633	Bond	$26,942	Transfer to PRC Section 5096.620(d); .625; 5643

Enacted Total: $148,111,009

Balance for Per capita grants to counties and regional park districts: $0

Section: §5096.610(b)

Department of Parks and Recreation

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

Subsection: §5096.620(b); 5628; 5629

Allocation: $166,000,000

Statewide Set Asides:* $3,111,900

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $1,102,088

Not requiring appropriation: $2,009,812

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($8,874,008)

Prop 68 Reduction: $493,039

Natural Reversions detail upon request.

§5096.610(b) §5096.620(b); 5628; 5629
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2002-03	2002-03	3790-001-6029	BA	$408,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$59,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$40,000	Portion of support budget		✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$414,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	CS	$16,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$55,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2003-04	2003-04	3790-001-6029	CS	$2,000	Portion of support budget: Control Section Adjustment	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$483,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2004-05	2004-05	3790-001-6029	CS	$5,000	Portion of support budget: Control Section Adjustment	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$47,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	CS	$43,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$59,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$540,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3790-001-6029	CS	($3,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$483,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$70,000	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$62,379	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$343,255	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$621	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$745	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($745)	Portion of support budget: Reappropriations (decrease)	Reappropriations/Extensions of Lliquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($621)	Portion of support budget: Reappropriations (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$621	Portion of support budget: Reappropriations (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$745	Portion of support budget: Reappropriations (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$468,000	Portion of support budget		✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$48,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$558,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$48,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	CS	($51,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3790-001-6029	BA	$642,000	Portion of support budget		✔
Enacted	2011-12	2011-12	3790-001-6029	BA	$633,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	$634,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	($344,900)	Portion of support budget	Prop 40 Support: Technical Corrections	✔
Enacted	2013-14	2013-14	3790-001-6029	BA	$194,000	Portion of support budget		✔
Enacted	2014-15	2014-15	3790-001-6029	BA	$196,337	Portion of support budget		✔
Enacted	2015-16	2015-16	3790-001-6029 (1)	BA	$94,067	Portion of support budget		✔
Enacted	2016-17	2016-17	3790-001-6029 (1)	BA	$94,067	Portion of support budget		✔
Enacted	2017-18	2017-18	3790-001-6029 (1)	BA	$103,416	Portion of support budget		✔
Enacted	2018-19	2018-19	3790-001-6029 (1)	BA	$122,497	Portion of support budget		✔	B2481
Enacted	2019-20	2019-20	3790-001-6029 (1)	BA	$112,956	Portion of support budget		✔	B2481
Enacted	2003-04	2003-04	3790-101-6029 (1)(b)	BA	$154,611,000	Roberti-Z'Berg-Harris	Local Assistance Program
Enacted	2003-04	2003-04	3790-101-6029 (1)(b)	BA	$350,000	Roberti-Z'Berg-Harris	Local Assistance Program
Enacted	2003-04	2003-04	3790-101-6029 (1)(b)	BA	($350,000)	Roberti-Z'Berg-Harris: Reappropriation (decrease)
Enacted	2003-04	2007-08	3790-101-6029 (1)(b)	BA	$350,000	Roberti-Z'Berg-Harris: Reappropriation (increase)
Enacted	2003-04	2010-11	3790-101-6029 (1)(b)	BA	($1,451,457)	Roberti-Z'Berg-Harris: Reversion (for City of Los Angeles, Children's Museum at Hansen Dam Recreation Area)
Enacted	2003-04	2010-11	3790-101-6029 (1)(b)	BA	($150,000)	Roberti-Z'Berg-Harris: Reversion (for City of Los Angeles, East Wilmington Greenbelt Park)
Enacted	2003-04	2010-11	3790-101-6029 (1)(b)	BA	($588,000)	Roberti-Z'Berg-Harris: Reversion (for City of Los Angeles, Harvard Recreation Center Skate Park
Enacted	2003-04	2010-11	3790-101-6029 (1)(b)	BA	($756,253)	Roberti-Z'Berg-Harris: Reversion (for City of Los Angeles, Mid-Valley Multi-Purpose Cente
Enacted	2010-11	2010-11	3790-101-6029 (1)(b)(1)	BA	$1,451,457	Roberti-Z'Berg-Harris: City of Los Angeles, Children's Museum at Hansen Dam Recreation Area
Enacted	2010-11	2011-12	3790-101-6029 (1)(b)(1)	BA	($651,457)	Roberti-Z'Berg-Harris: City of Los Angeles, Children's Museum at Hansen Dam Recreation Area-Reversion	Local Assistance Program-Reversion/Appropriation Anew Language for 2002 Bond
Enacted	2010-11	2010-11	3790-101-6029 (1)(b)(2)	BA	$150,000	Roberti-Z'Berg-Harris: City of Los Angeles, East Wilmington Greenbelt Park
Enacted	2010-11	2011-12	3790-101-6029 (1)(b)(2)	BA	($150,000)	Roberti-Z'Berg-Harris: City of Los Angeles, East Wilmington Greenbelt Park-Reversion	Local Assistance Program-Reversion/Appropriation Anew Language for 2002 Bond
Enacted	2010-11	2010-11	3790-101-6029 (1)(b)(3)	BA	$588,000	Roberti-Z'Berg-Harris: City of Los Angeles, Harvard Recreation Center Skate Park
Enacted	2010-11	2011-12	3790-101-6029 (1)(b)(3)	BA	($588,000)	Roberti-Z'Berg-Harris: City of Los Angeles, Harvard Recreation Center Skate Park-Reversion	Local Assistance Program-Reversion/Appropriation Anew Language for 2002 Bond
Enacted	2010-11	2010-11	3790-101-6029 (1)(b)(4)	BA	$756,253	Roberti-Z'Berg-Harris: City of Los Angeles, Mid-Valley Multi-Purpose Center
Enacted	2010-11	2011-12	3790-101-6029 (1)(b)(4)	BA	($756,253)	Roberti-Z'Berg-Harris: City of Los Angeles, Mid-Valley Multi-Purpose Center-Reversion	Local Assistance Program-Reversion/Appropriation Anew Language for 2002 Bond
Enacted	2013-14	2013-14	3790-101-6029 (1)(a)	BA	$144,000	Roberti-Z'Berg-Harris: County of Sacramento
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	$1,773,400	Roberti-Z'Berg-Harris	Appropriate Anew Prop 40 Grants under the Local Assistance Program		B2482
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	$6,136,787	Roberti-Z'Berg-Harris	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	($7,910,187)	Roberti-Z'Berg-Harris: Reappropriation (decrease)	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2015-16	3790-103-6029 (1)	BA	($1,773,400)	Roberti-Z'Berg-Harris: Reappropriation (decrease)	Appropriate Anew Prop 40 Grants under the Local Assistance Program		B2482
Enacted	2011-12	2015-16	3790-103-6029 (1)	BA	$7,910,187	Roberti-Z'Berg-Harris: Reappropriation (increase)	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2019-20	3790-103-6029 (1)	BA	$1,773,400	Roberti-Z'Berg-Harris: Reappropriation (increase)	Appropriate Anew Prop 40 Grants under the Local Assistance Program		B2482
Enacted	2015-16	2015-16	PRC 5096.633	Bond	$2,739,705	Transfer to PRC Section 5096.620(d); .625; 5004.5 - CA Youth Soccer
Enacted	2021-22	2021-22	PRC 5096.633	Bond	$2,720,798	Transfer to PRC Section 5096.620(d); .625; 5004.5, 5095.4 & 5095.5
Enacted	2022-23	2022-23	PRC 5096.633	Bond	($1,741,350)	Transfer from PRC Section 5096.620(d); .625; 5004.5, 5095.4 & 5095.5

Enacted Total: $171,269,070

Balance for Roberti-Z'berg-Harris: Block grants: $0

Section: §5096.610(b)

Department of Parks and Recreation

Allocation: Roberti-Z'berg-Harris: Non-Urban grants (competitive)

Subsection: §5096.620(b); 5630(a)

Allocation: $29,840,000

Statewide Set Asides:* $558,993

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $197,969

Not requiring appropriation: $361,024

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($1,596,162)

Prop 68 Reduction: $64,165

Natural Reversions detail upon request.

§5096.610(b) §5096.620(b); 5630(a)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2002-03	2002-03	3790-001-6029	BA	$73,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$11,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$7,000	Portion of support budget		✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$75,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	CS	$3,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$10,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$88,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2004-05	2004-05	3790-001-6029	CS	$1,000	Portion of support budget: Control Section Adjustment	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$8,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	CS	$8,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$11,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$97,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3790-001-6029	CS	($1,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$87,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$13,000	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$10,888	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$61,866	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$112	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$134	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($134)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($112)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$112	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$134	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$84,000	Portion of support budget		✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$8,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$100,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$9,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	CS	($9,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3790-001-6029	BA	$116,000	Portion of support budget		✔
Enacted	2011-12	2011-12	3790-001-6029	BA	$114,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	$114,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	($62,016)	Portion of support budget	Prop 40 Support: Technical Corrections	✔
Enacted	2013-14	2013-14	3790-001-6029	BA	$35,000	Portion of support budget		✔
Enacted	2014-15	2014-15	3790-001-6029	BA	$35,294	Portion of support budget		✔
Enacted	2015-16	2015-16	3790-001-6029 (1)	BA	$16,909	Portion of support budget		✔
Enacted	2016-17	2016-17	3790-001-6029 (1)	BA	$16,909	Portion of support budget		✔
Enacted	2017-18	2017-18	3790-001-6029 (1)	BA	$18,590	Portion of support budget		✔
Enacted	2018-19	2018-19	3790-001-6029 (1)	BA	$22,020	Portion of support budget		✔	B2501
Enacted	2019-20	2019-20	3790-001-6029 (1)	BA	$18,305	Portion of support budget		✔	B2501
Enacted	2004-05	2004-05	3790-101-6029 (1)(a)	BA	$27,855,000	Roberti-Z'berg-Harris	Prop 40: Local Assistance Programs
Enacted	2004-05	2011-12	3790-101-6029 (1)(a)	BA	($9,899,843)	Roberti-Z'berg-Harris: Reversion	Local Assistance Program-Reversion/Appropriation Anew Language for 2002 Bond
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	$8,881,963	Roberti-Z'berg-Harris	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	($8,881,963)	Roberti-Z'berg-Harris: Reappropriation (decrease)	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2015-16	3790-103-6029 (1)	BA	$8,881,963	Roberti-Z'berg-Harris: Reappropriation (increase)	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2015-16	2015-16	PRC 5096.633	Bond	$1,511,120	Transfer to PRC Section 5096.620(d); .625; 5004.5 - CA Youth Soccer
Enacted	2021-22	2021-22	PRC 5096.633	Bond	$1,257,416	Transfer to PRC Section 5096.620(d); .625; 5004.5, 5095.4 & 5095.5
Enacted	2022-23	2022-23	PRC 5096.633	Bond	$6,337	Transfer to PRC Section 5096.620(d); .625; 5643

Enacted Total: $30,813,004

Balance for Roberti-Z'berg-Harris: Non-Urban grants (competitive): $0

Section: §5096.610(b)

Department of Parks and Recreation

Allocation: Roberti-Z'berg-Harris: Urban grants (competitive)

Subsection: §5096.620(b); 5630(b)

Allocation: $4,160,000

Statewide Set Asides:* $78,384

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $27,760

Not requiring appropriation: $50,624

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($89,958)

Prop 68 Reduction: $9,054

Natural Reversions detail upon request.

§5096.610(b) §5096.620(b); 5630(b)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2002-03	2002-03	3790-001-6029	BA	$10,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$1,000	Portion of support budget		✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$1,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$10,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$1,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$11,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$1,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	CS	$1,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$1,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$13,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$12,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$2,000	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$984	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$8,981	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$16	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$19	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($19)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($16)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$16	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$19	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$12,000	Portion of support budget		✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$1,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$14,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$1,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	CS	($1,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3790-001-6029	BA	$16,000	Portion of support budget		✔
Enacted	2011-12	2011-12	3790-001-6029	BA	$16,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	$16,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	($8,704)	Portion of support budget	Prop 40 Support: Technical Corrections	✔
Enacted	2013-14	2013-14	3790-001-6029	BA	$5,000	Portion of support budget		✔
Enacted	2014-15	2014-15	3790-001-6029	BA	$4,920	Portion of support budget		✔
Enacted	2015-16	2015-16	3790-001-6029 (1)	BA	$2,357	Portion of support budget		✔
Enacted	2016-17	2016-17	3790-001-6029 (1)	BA	$2,357	Portion of support budget		✔
Enacted	2017-18	2017-18	3790-001-6029 (1)	BA	$2,592	Portion of support budget		✔
Enacted	2018-19	2018-19	3790-001-6029 (1)	BA	$3,070	Portion of support budget		✔	B2491
Enacted	2019-20	2019-20	3790-001-6029 (1)	BA	$7,331	Portion of support budget		✔	B2491
Enacted	2004-05	2004-05	3790-101-6029 (1)(a)	BA	$3,884,000	Roberti-Z'berg-Harris	Prop 40: Local Assistance Programs
Enacted	2004-05	2011-12	3790-101-6029 (1)(a)	BA	($1,170,265)	Roberti-Z'berg-Harris: Reversion	Local Assistance Program-Reversion/Appropriation Anew Language for 2002 Bond
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	$1,169,211	Roberti-Z'berg-Harris	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	($1,169,211)	Roberti-Z'berg-Harris: Reappropriation (decrease)	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2015-16	3790-103-6029 (1)	BA	$1,169,211	Roberti-Z'berg-Harris: Reappropriation (increase)	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2015-16	2015-16	PRC 5096.633	Bond	$69,549	Transfer to PRC Section 5096.620(d); .625; 5004.5 - CA Youth Soccer
Enacted	2021-22	2021-22	PRC 5096.633	Bond	$42,568	Transfer to PRC Section 5096.620(d); .625; 5004.5, 5095.4 & 5095.5
Enacted	2022-23	2022-23	PRC 5096.633	Bond	($467)	Transfer from PRC Section 5096.620(d); .625; 5004.5, 5095.4 & 5095.5

Enacted Total: $4,162,519

Balance for Roberti-Z'berg-Harris: Urban grants (competitive): $1

Section: §5096.610(b)

Department of Parks and Recreation

Allocation: Specified Per Capita Grants to City w/ urban pop. over 3,500,000 (Los Angeles)

Subsection: §5096.620(c); .621(g), reference 1

Allocation: $12,500,000

Statewide Set Asides:* $234,830

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $83,166

Not requiring appropriation: $151,664

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($14,896)

Prop 68 Reduction: $27,196

Natural Reversions detail upon request.

§5096.610(b) §5096.620(c); .621(g), reference 1
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2002-03	2002-03	3790-001-6029	BA	$31,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$4,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$3,000	Portion of support budget		✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$31,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	CS	$1,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$4,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$36,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2004-05	2004-05	3790-001-6029	CS	$1,000	Portion of support budget: Control Section Adjustment	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$3,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	CS	$3,000	Portion of support budget: Control Section adjustment	Support for Local Assistance Operations	✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$4,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$41,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$36,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$5,000	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$4,953	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$25,944	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$47	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$56	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($56)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($47)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$47	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$56	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$35,000	Portion of support budget		✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$3,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$42,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$4,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	CS	($4,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3790-001-6029	BA	$48,000	Portion of support budget		✔
Enacted	2011-12	2011-12	3790-001-6029	BA	$48,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	$48,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	($26,112)	Portion of support budget	Prop 40 Support: Technical Corrections	✔
Enacted	2013-14	2013-14	3790-001-6029	BA	$15,000	Portion of support budget		✔
Enacted	2014-15	2014-15	3790-001-6029	BA	$14,784	Portion of support budget		✔
Enacted	2015-16	2015-16	3790-001-6029 (1)	BA	$7,083	Portion of support budget		✔
Enacted	2016-17	2016-17	3790-001-6029 (1)	BA	$7,083	Portion of support budget		✔
Enacted	2017-18	2017-18	3790-001-6029 (1)	BA	$7,787	Portion of support budget		✔
Enacted	2018-19	2018-19	3790-001-6029 (1)	BA	$9,224	Portion of support budget		✔	B2511
Enacted	2019-20	2019-20	3790-001-6029 (1)	BA	$11,506	Portion of support budget		✔	B2511
Enacted	2010-11	2010-11	3790-101-6029 (2)(a)(1)	BA	$1,086,664	City of Los Angeles Parks: Reseda Lake Rehabilitation
Enacted	2010-11	2011-12	3790-101-6029 (2)(a)(1)	BA	($656,809)	City of Los Angeles Parks: specified per capita grant: Reseda Lake Rehabilitation: Reversion	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	$471,764	City of Los Angeles Parks: Reseda Lake Rehabilitation	Appropriate Anew Prop 40 Granst under the Local Assistance Program
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	($471,764)	City of Los Angeles Parks: Reseda Lake Rehabilitation: Reappropriation (decrease)	Appropriate Anew Prop 40 Granst under the Local Assistance Program
Enacted	2011-12	2015-16	3790-103-6029 (1)	BA	$471,764	City of Los Angeles Parks: Reseda Lake Rehabilitation: Reappropriation (increase)	Appropriate Anew Prop 40 Granst under the Local Assistance Program
Enacted	2002-03	2002-03	3790-602-6029 (b)(1)(B)	SL	$1,169,000	City of Los Angeles: specified per capita grant: urban lakes and environmental enhancement
Enacted	2002-03	2002-03	3790-602-6029 (b)(1)(B)	BA	($1,169,000)	City of Los Angeles: specified per capita grant: urban lakes and environmental enhancement: Reappropriation (decrease)	Reappropriate Prop 40 Grants & Appropriate Anew Prop 12 Grants under the Local Assistance Program
Enacted	2002-03	2010-11	3790-602-6029 (b)(1)(B)	BA	$1,169,000	City of Los Angeles: specified per capita grant: urban lakes and environmental enhancement: Reappropriation (increase)	Reappropriate Prop 40 Grants & Appropriate Anew Prop 12 Grants under the Local Assistance Program
Enacted	2002-03	2002-03	3790-602-6029 (b)(1)(A)	SL	$9,500,000	City of Los Angeles: specified per capita grant: universal access playground construction
Enacted	2002-03	2002-03	3790-602-6029 (b)(1)(A)	BA	($9,500,000)	City of Los Angeles: specified per capita grant: universal access playground construction: Reappropriation (decrease)	Reappropriate Prop 40 Grants & Appropriate Anew Prop 12 Grants under the Local Assistance Program
Enacted	2002-03	2010-11	3790-602-6029 (b)(1)(A)	BA	$9,500,000	City of Los Angeles: specified per capita grant: universal access playground construction: Reappropriation (increase)	Reappropriate Prop 40 Grants & Appropriate Anew Prop 12 Grants under the Local Assistance Program
Enacted	2002-03	2002-03	3790-602-6029 (b)(1)(C )	SL	$1,000,000	City of Los Angeles: specified per capita grant: design documents for contiguous civic center parks
Enacted	2002-03	2002-03	3790-602-6029 (b)(1)(C )	BA	($1,000,000)	City of Los Angeles: specified per capita grant: design documents for contiguous civic center parks: Reappropriation (decrease)	Reappropriate Prop 40 Grants & Appropriate Anew Prop 12 Grants under the Local Assistance Program
Enacted	2002-03	2010-11	3790-602-6029 (b)(1)(C )	BA	$1,000,000	City of Los Angeles: specified per capita grant: design documents for contiguous civic center parks: Reappropriation (increase)	Reappropriate Prop 40 Grants & Appropriate Anew Prop 12 Grants under the Local Assistance Program
Enacted	2002-03	2010-11	3790-602-6029 (b)(1)(B)	SL	($1,086,664)	City of Los Angeles: specified per capita grant: urban lakes and environmental enhancement: Reversion (for Resdea Lake Rehabilitation)
Enacted	2015-16	2015-16	PRC 5096.633	Bond	$205,159	Transfer to PRC Section 5096.620(d); .625; 5004.5 - CA Youth Soccer
Enacted	2021-22	2021-22	PRC 5096.633	Bond	$58,751	Transfer to PRC Section 5096.620(d); .625; 5004.5, 5095.4 & 5095.5
Enacted	2022-23	2022-23	PRC 5096.633	Bond	$650	Transfer to PRC Section 5096.620(d); .625; 5643

Enacted Total: $12,252,870

Balance for Specified Per Capita Grants to City w/ urban pop. over 3,500,000 (Los Angeles): $0

Section: §5096.610(b)

Department of Parks and Recreation

Allocation: Spcified Per Capita Grants to County w/ "first class" population (Los Angeles)

Subsection: §5096.620(c); .621(g), reference 2

Allocation: $10,000,000

Statewide Set Asides:* $187,464

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $66,391

Not requiring appropriation: $121,073

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($162,563)

Prop 68 Reduction: $21,755

Natural Reversions detail upon request.

§5096.610(b) §5096.620(c); .621(g), reference 2
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2002-03	2002-03	3790-001-6029	BA	$25,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$4,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$2,000	Portion of support budget		✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$25,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	CS	$1,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$3,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$29,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$3,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	CS	$3,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$4,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$33,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$29,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$4,000	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$3,963	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$20,955	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$37	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$45	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($45)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($37)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$37	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$45	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$28,000	Portion of support budget		✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$3,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$34,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$3,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	CS	($3,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3790-001-6029	BA	$39,000	Portion of support budget		✔
Enacted	2011-12	2011-12	3790-001-6029	BA	$38,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	$38,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	($20,672)	Portion of support budget	Prop 40 Support: Technical Corrections	✔
Enacted	2013-14	2013-14	3790-001-6029	BA	$12,000	Portion of support budget		✔
Enacted	2014-15	2014-15	3790-001-6029	BA	$11,828	Portion of support budget		✔
Enacted	2015-16	2015-16	3790-001-6029 (1)	BA	$5,667	Portion of support budget		✔
Enacted	2016-17	2016-17	3790-001-6029 (1)	BA	$5,667	Portion of support budget		✔
Enacted	2017-18	2017-18	3790-001-6029 (1)	BA	$6,230	Portion of support budget		✔
Enacted	2018-19	2018-19	3790-001-6029 (1)	BA	$7,379	Portion of support budget		✔	B2521
Enacted	2019-20	2019-20	3790-001-6029 (1)	BA	$6,805	Portion of support budget		✔	B2521
Enacted	2002-03	2002-03	3790-602-6029 (b)(2)	SL	$9,335,000	County of Los Angeles: specified per capita grant
Enacted	2002-03	2002-03	3790-602-6029 (b)(2)	BA	($9,335,000)	County of Los Angeles: specified per capita grant: Reappropriation (decrease)	Reappropriate Prop 40 Grants & Appropriate Anew Prop 12 Grants under the Local Assistance Program
Enacted	2002-03	2010-11	3790-602-6029 (b)(2)	BA	$9,335,000	County of Los Angeles: specified per capita grant: Reappropraition (increase)	Reappropriate Prop 40 Grants & Appropriate Anew Prop 12 Grants under the Local Assistance Program
Enacted	2015-16	2015-16	PRC 5096.633	Bond	$164,215	Transfer to PRC Section 5096.620(d); .625; 5004.5 - CA Youth Soccer
Enacted	2021-22	2021-22	PRC 5096.633	Bond	$47,005	Transfer to PRC Section 5096.620(d); .625; 5004.5, 5095.4 & 5095.5
Enacted	2022-23	2022-23	PRC 5096.633	Bond	$2,220	Transfer to PRC Section 5096.620(d); .625; 5643

Enacted Total: $9,953,344

Balance for Spcified Per Capita Grants to County w/ "first class" population (Los Angeles): $0

Section: §5096.610(b)

Department of Parks and Recreation

Allocation: Murray Hayden Competitive Grants

Subsection: §5096.620(d); .625 reference 1; 5096.348(b)

Allocation: $50,000,000

Statewide Set Asides:* $937,319

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $331,954

Not requiring appropriation: $605,365

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($7,473,375)

Prop 68 Reduction: $107,847

Natural Reversions detail upon request.

§5096.610(b) §5096.620(d); .625 reference 1; 5096.348(b)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2002-03	2002-03	3790-001-6029	BA	$123,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$18,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$12,000	Portion of support budget		✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$125,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	CS	$5,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$17,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2003-04	2003-04	3790-001-6029	CS	$1,000	Portion of support budget: Control Section Adjustment	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$146,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2004-05	2004-05	3790-001-6029	CS	$2,000	Portion of support budget: Control Section Adjustment	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$15,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	CS	$13,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$18,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$163,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3790-001-6029	CS	($1,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$145,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$21,000	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$18,813	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$103,776	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$187	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$224	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($224)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($187)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$187	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$224	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$141,000	Portion of support budget		✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$15,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$168,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$15,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	CS	($16,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3790-001-6029	BA	$194,000	Portion of support budget		✔
Enacted	2011-12	2011-12	3790-001-6029	BA	$190,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	$190,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	($103,360)	Portion of support budget	Prop 40 Support: Technical Corrections	✔
Enacted	2013-14	2013-14	3790-001-6029	BA	$59,000	Portion of support budget		✔
Enacted	2014-15	2014-15	3790-001-6029	BA	$59,138	Portion of support budget		✔
Enacted	2015-16	2015-16	3790-001-6029 (1)	BA	$28,333	Portion of support budget		✔
Enacted	2016-17	2016-17	3790-001-6029 (1)	BA	$28,333	Portion of support budget		✔
Enacted	2017-18	2017-18	3790-001-6029 (1)	BA	$31,149	Portion of support budget		✔
Enacted	2018-19	2018-19	3790-001-6029 (1)	BA	$36,897	Portion of support budget		✔	B2561
Enacted	2019-20	2019-20	3790-001-6029 (1)	BA	$36,523	Portion of support budget		✔	B2561
Enacted	2002-03	2002-03	3790-101-6029 (1)(b)	BA	$45,500,000	Murray-Hayden competitive grants
Enacted	2002-03	2002-03	3790-101-6029 (1)(b)	BA	($45,500,000)	Murray-Hayden competitive grants: Reappropriation (decrease)
Enacted	2002-03	2004-05	3790-101-6029 (1)(b)	BA	$45,500,000	Murray-Hayden competitive grants: Reappropriation (increase)
Enacted	2002-03	2004-05	3790-101-6029 (1)(b)	BA	($45,500,000)	Murray-Hayden competitive grants: Reappropriation (decrease)	Reappropriate Prop 40 Grants & Appropriate Anew Prop 12 Grants under the Local Assistance Program
Enacted	2002-03	2010-11	3790-101-6029 (1)(b)	BA	$45,500,000	Murray-Hayden competitive grants: Reappropriation (increase)	Reappropriate Prop 40 Grants & Appropriate Anew Prop 12 Grants under the Local Assistance Program
Enacted	2003-04	2003-04	3790-101-6029 (1)(d)	BA	$1,175,000	Murray-Hayden competitive grants	Local Assistance Program
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	$4,039,326	Murray-Hayden Competitive Grants	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	($4,039,326)	Murray-Hayden Competitive Grants: Reappropriation (decrease)	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2015-16	3790-103-6029 (1)	BA	$4,039,326	Murray-Hayden Competitive Grants: Reappropriation (increase)	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2015-16	2015-16	PRC 5096.633	Bond	$3,455,812	Transfer to PRC Section 5096.620(d); .625; 5095.5 - SUPHCA
Enacted	2021-22	2021-22	PRC 5096.633	Bond	$234,993	Transfer to PRC Section 5096.620(d); .625; 5004.5, 5095.4 & 5095.5
Enacted	2022-23	2022-23	PRC 5096.633	Bond	$4,065	Transfer to PRC Section 5096.620(d); .625; 5643

Enacted Total: $56,428,209

Balance for Murray Hayden Competitive Grants: $0

Section: §5096.610(b)

Department of Parks and Recreation

Allocation: Specified Urban Grants to Central Park in City of Rancho Cucamonga

Subsection: §5096.620(d); .625, reference 2

Allocation: $10,000,000

Statewide Set Asides:* $187,464

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $66,391

Not requiring appropriation: $121,073

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($163,486)

Prop 68 Reduction: $21,755

Natural Reversions detail upon request.

§5096.610(b) §5096.620(d); .625, reference 2
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2002-03	2002-03	3790-001-6029	BA	$25,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$4,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$2,000	Portion of support budget		✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$25,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	CS	$1,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$3,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$30,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2004-05	2004-05	3790-001-6029	CS	$3,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$3,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$33,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$4,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$29,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$4,000	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$3,963	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$20,955	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$37	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$45	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($45)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($37)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$37	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$45	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$28,000	Portion of support budget		✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$3,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$34,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$3,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	CS	($3,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3790-001-6029	BA	$39,000	Portion of support budget		✔
Enacted	2011-12	2011-12	3790-001-6029	BA	$38,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	$38,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	($20,672)	Portion of support budget	Prop 40 Support: Technical Corrections	✔
Enacted	2013-14	2013-14	3790-001-6029	BA	$12,000	Portion of support budget		✔
Enacted	2014-15	2014-15	3790-001-6029	BA	$11,828	Portion of support budget		✔
Enacted	2015-16	2015-16	3790-001-6029 (1)	BA	$5,667	Portion of support budget		✔
Enacted	2016-17	2016-17	3790-001-6029 (1)	BA	$5,667	Portion of support budget		✔
Enacted	2017-18	2017-18	3790-001-6029 (1)	BA	$6,230	Portion of support budget		✔
Enacted	2018-19	2018-19	3790-001-6029 (1)	BA	$7,379	Portion of support budget		✔	B2841
Enacted	2019-20	2019-20	3790-001-6029 (1)	BA	$6,805	Portion of support budget		✔	B2841
Enacted	2002-03	2002-03	3790-602-6029	SL	$0	Appropriations for Specified Projects
Enacted	2002-03	2002-03	3790-602-6029 (b)(3)	SL	$9,335,000	City of Rancho Cucamonga: Central Park
Enacted	2015-16	2015-16	PRC 5096.633	Bond	$163,943	Transfer to PRC Section 5096.620(d); .625; 5004.5 - CA Youth Soccer
Enacted	2021-22	2021-22	PRC 5096.633	Bond	$47,006	Transfer to PRC Section 5096.620(d); .625; 5004.5, 5095.4 & 5095.5
Enacted	2022-23	2022-23	PRC 5096.633	Bond	$2,414	Transfer to PRC Section 5096.620(d); .625; 5643

Enacted Total: $9,954,267

Balance for Specified Urban Grants to Central Park in City of Rancho Cucamonga: $0

Section: §5096.610(b)

Department of Parks and Recreation

Allocation: Specified Urban Grants to City of LA for Hansen Dam

Subsection: §5096.620(d); .625, reference 3

Allocation: $5,000,000

Statewide Set Asides:* $93,732

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $33,195

Not requiring appropriation: $60,537

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($1,495,321)

Prop 68 Reduction: $10,877

Natural Reversions detail upon request.

§5096.610(b) §5096.620(d); .625, reference 3
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2002-03	2002-03	3790-001-6029	BA	$12,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$2,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$1,000	Portion of support budget		✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$12,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	CS	$1,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$2,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$15,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$2,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	CS	$1,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$2,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$16,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$15,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$2,000	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$1,981	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$9,978	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$19	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$22	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($22)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($19)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$19	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$22	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$14,000	Portion of support budget		✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$1,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$17,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$1,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	CS	($2,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3790-001-6029	BA	$19,000	Portion of support budget		✔
Enacted	2011-12	2011-12	3790-001-6029	BA	$1,000	Portion of support budget		✔
Enacted	2011-12	2011-12	3790-001-6029	BA	$18,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	$19,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	($10,336)	Portion of support budget	Prop 40 Support: Technical Corrections	✔
Enacted	2013-14	2013-14	3790-001-6029	BA	$6,000	Portion of support budget		✔
Enacted	2014-15	2014-15	3790-001-6029	BA	$5,914	Portion of support budget		✔
Enacted	2015-16	2015-16	3790-001-6029 (1)	BA	$2,833	Portion of support budget		✔
Enacted	2016-17	2016-17	3790-001-6029 (1)	BA	$2,833	Portion of support budget		✔
Enacted	2017-18	2017-18	3790-001-6029 (1)	BA	$3,115	Portion of support budget		✔
Enacted	2018-19	2018-19	3790-001-6029 (1)	BA	$3,690	Portion of support budget		✔	B2571
Enacted	2019-20	2019-20	3790-001-6029 (1)	BA	$3,402	Portion of support budget		✔	B2571
Enacted	2010-11	2010-11	3790-101-6029 (2)(a)(2)	BA	$254,700	City of LA Parks: Children's Museum at Hansen Dam Recreation Area
Enacted	2010-11	2011-12	3790-101-6029 (2)(a)(2)	BA	($254,700)	City of LA Parks: Children's Museum at Hansen Dam Recreation Area - Reversion	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	$1,478,569	City of LA for Hansen Dam	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	($1,478,569)	City of LA for Hansen Dam: Reappropriation (decrease)	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2015-16	3790-103-6029 (1)	BA	$1,478,569	City of LA for Hansen Dam: Reappropriation (increase)	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2002-03	2002-03	3790-602-6029 (b)(4)(A)	SL	$2,547,000	City of LA for Hansen Dam: Children's Museum of Los Angeles
Enacted	2002-03	2002-03	3790-602-6029 (b)(4)(A)	BA	($2,547,000)	City of LA for Hansen Dam: Children's Museum of Los Angeles: Reappropriation (decrease)	Reappropriate Prop 40 Grants & Appropriate Anew Prop 12 Grants under the Local Assistance Program
Enacted	2002-03	2010-11	3790-602-6029 (b)(4)(A)	BA	$2,547,000	City of LA for Hansen Dam: Children's Museum of Los Angeles: Reappropriation (increase)	Reappropriate Prop 40 Grants & Appropriate Anew Prop 12 Grants under the Local Assistance Program
Enacted	2002-03	2002-03	3790-602-6029 (b)(4)(D)	SL	$1,120,000	City of LA for Hansen Dam: new skate park
Enacted	2002-03	2002-03	3790-602-6029 (b)(4)(D)	BA	($1,120,000)	City of LA for Hansen Dam: new skate park: Reappropriation (decrease)	Reappropriate Prop 40 Grants & Appropriate Anew Prop 12 Grants under the Local Assistance Program
Enacted	2002-03	2010-11	3790-602-6029 (b)(4)(D)	BA	$1,120,000	City of LA for Hansen Dam: new skate park: Reappropriation (increase)	Reappropriate Prop 40 Grants & Appropriate Anew Prop 12 Grants under the Local Assistance Program
Enacted	2002-03	2002-03	3790-602-6029 (b)(4)(C)	SL	$250,000	City of LA for Hansen Dam: Trails
Enacted	2002-03	2002-03	3790-602-6029 (b)(4)(C)	BA	($250,000)	City of LA for Hansen Dam: Trails: Reappropriation (decrease)	Reappropriate Prop 40 Grants & Appropriate Anew Prop 12 Grants under the Local Assistance Program
Enacted	2002-03	2010-11	3790-602-6029 (b)(4)(C)	BA	$250,000	City of LA for Hansen Dam: Trails: Reappropriation (increase)	Reappropriate Prop 40 Grants & Appropriate Anew Prop 12 Grants under the Local Assistance Program
Enacted	2002-03	2002-03	3790-602-6029 (b)(4)(B)	SL	$500,000	City of LA for Hansen Dam: Kid's Campground
Enacted	2002-03	2002-03	3790-602-6029 (b)(4)(B)	BA	($500,000)	City of LA for Hansen Dam: Kid's Campground: Reappropriation (decrease)	Reappropriate Prop 40 Grants & Appropriate Anew Prop 12 Grants under the Local Assistance Program
Enacted	2002-03	2010-11	3790-602-6029 (b)(4)(B)	BA	$500,000	City of LA for Hansen Dam: Kid's Campground: Reappropriation (increase)	Reappropriate Prop 40 Grants & Appropriate Anew Prop 12 Grants under the Local Assistance Program
Enacted	2002-03	2002-03	3790-602-6029 (b)(4)(E)	SL	$250,000	City of LA for Hansen Dam: parking lot improvements
Enacted	2002-03	2002-03	3790-602-6029 (b)(4)(E)	BA	($250,000)	City of LA for Hansen Dam: parking lot improvements: Reappropriation (decrease)	Reappropriate Prop 40 Grants & Appropriate Anew Prop 12 Grants under the Local Assistance Program
Enacted	2002-03	2010-11	3790-602-6029 (b)(4)(E)	BA	$250,000	City of LA for Hansen Dam: parking lot improvements: Reappropriation (increase)	Reappropriate Prop 40 Grants & Appropriate Anew Prop 12 Grants under the Local Assistance Program
Enacted	2002-03	2010-11	3790-602-6029 (b)(4)(A)	BA	($254,700)	City of LA for Hansen Dam: Reversion (for Children's Museum at Hansen Dam Recreation Area)
Enacted	2015-16	2015-16	PRC 5096.633	Bond	$83,022	Transfer to PRC Section 5096.620(d); .625; 5004.5 - CA Youth Soccer
Enacted	2021-22	2021-22	PRC 5096.633	Bond	$214,003	Transfer to PRC Section 5096.620(d); .625; 5004.5, 5095.4 & 5095.5
Enacted	2022-23	2022-23	PRC 5096.633	Bond	$2,367	Transfer to PRC Section 5096.620(d); .625; 5643

Enacted Total: $6,390,712

Balance for Specified Urban Grants to City of LA for Hansen Dam: $0

Section: §5096.610(b)

Department of Parks and Recreation

Allocation: Specified Urban Grants to City of LA for Sepulveda Basin rec. parkland

Subsection: §5096.620(d); .625, reference 4

Allocation: $5,000,000

Statewide Set Asides:* $93,732

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $33,195

Not requiring appropriation: $60,537

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($80,919)

Prop 68 Reduction: $10,877

Natural Reversions detail upon request.

§5096.610(b) §5096.620(d); .625, reference 4
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2002-03	2002-03	3790-001-6029	BA	$12,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$2,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$1,000	Portion of support budget		✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$12,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	CS	$1,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$2,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$15,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$2,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	CS	$1,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$2,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$16,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$15,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$2,000	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$1,981	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$9,978	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$19	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$22	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($22)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($19)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$19	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$22	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$14,000	Portion of support budget		✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$1,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$17,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$1,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	CS	($2,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3790-001-6029	BA	$19,000	Portion of support budget		✔
Enacted	2011-12	2011-12	3790-001-6029	BA	$1,000	Portion of support budget		✔
Enacted	2011-12	2011-12	3790-001-6029	BA	$18,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	$19,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	($10,336)	Portion of support budget	Prop 40 Support: Technical Corrections	✔
Enacted	2013-14	2013-14	3790-001-6029	BA	$6,000	Portion of support budget		✔
Enacted	2014-15	2014-15	3790-001-6029	BA	$5,914	Portion of support budget		✔
Enacted	2015-16	2015-16	3790-001-6029 (1)	BA	$2,833	Portion of support budget		✔
Enacted	2016-17	2016-17	3790-001-6029 (1)	BA	$2,833	Portion of support budget		✔
Enacted	2017-18	2017-18	3790-001-6029 (1)	BA	$3,115	Portion of support budget		✔
Enacted	2018-19	2018-19	3790-001-6029 (1)	BA	$3,690	Portion of support budget		✔	B2581
Enacted	2019-20	2019-20	3790-001-6029 (1)	BA	$3,402	Portion of support budget		✔	B2581
Enacted	2010-11	2010-11	3790-101-6029 2(a)(3)	BA	$4,667,000	City of LA Parks: Sepulveda Basin Sports Complex
Enacted	2010-11	2011-12	3790-101-6029 2(a)(3)	BA	($3,011,328)	City of LA Parks: Sepulveda Basin Sports Complex - Reversion	Local Assistance Program-Reversion/Appropriation Anew Language for 2002 Bond
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	$3,011,328	City of LA Parks: Sepulveda Basin Recreation Area	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	($3,011,328)	City of LA Parks: Sepulveda Basin Recreation Area: Reappropriation (decrease)	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2015-16	3790-103-6029 (1)	BA	$3,011,328	City of LA Parks: Sepulveda Basin Recreation Area: Reappropriation (increase)	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2002-03	2002-03	3790-602-6029 (b)(5)	SL	$4,667,000	City of LA for Sepulveda Basin Recreational Area: Sepulveda Basin Sports Complex
Enacted	2002-03	2010-11	3790-602-6029 (b)(5)	BA	($4,667,000)	City of LA for Sepulveda Basin Recreational Area: Reversion
Enacted	2015-16	2015-16	PRC 5096.633	Bond	$83,035	Transfer to PRC Section 5096.620(d); .625; 5004.5 - CA Youth Soccer
Enacted	2021-22	2021-22	PRC 5096.633	Bond	$23,501	Transfer to PRC Section 5096.620(d); .625; 5004.5, 5095.4 & 5095.5
Enacted	2022-23	2022-23	PRC 5096.633	Bond	$2,324	Transfer to PRC Section 5096.620(d); .625; 5643

Enacted Total: $4,976,311

Balance for Specified Urban Grants to City of LA for Sepulveda Basin rec. parkland: $0

Section: §5096.610(b)

Department of Parks and Recreation

Allocation: California Youth Soccer and Recreation Development Program

Subsection: §5096.620(d); .625; 5004.5 (Ch. 877/01); Ch. 878/01

Allocation: $25,000,000

Statewide Set Asides:* $468,659

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $165,977

Not requiring appropriation: $302,682

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($2,605,174)

Prop 68 Reduction: $684,657

Natural Reversions detail upon request.

§5096.610(b) §5096.620(d); .625; 5004.5 (Ch. 877/01); Ch. 878/01
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2002-03	2002-03	3790-001-6029	BA	$61,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$9,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$6,000	Portion of support budget		✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$62,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	CS	$2,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$8,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$72,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2004-05	2004-05	3790-001-6029	CS	$1,000	Portion of support budget: Control Section Adjustment	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$6,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	CS	$6,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$9,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$81,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$73,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$11,000	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$8,906	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$51,888	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$94	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$112	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($112)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($94)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$94	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$112	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$70,000	Portion of support budget		✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$7,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$84,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$7,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	CS	($8,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3790-001-6029	BA	$97,000	Portion of support budget		✔
Enacted	2011-12	2011-12	3790-001-6029	BA	$95,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	$95,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	($51,680)	Portion of support budget	Prop 40 Support: Technical Corrections	✔
Enacted	2013-14	2013-14	3790-001-6029	BA	$29,000	Portion of support budget		✔
Enacted	2014-15	2014-15	3790-001-6029	BA	$29,569	Portion of support budget		✔
Enacted	2015-16	2015-16	3790-001-6029 (1)	BA	$100,000	Portion of support budget: Planning and Public Workshops for Local Assistance Operations	3790-013-BCP-DP-2015-GB
Enacted	2015-16	2015-16	3790-001-6029 (1)	BA	$14,167	Portion of support budget		✔
Enacted	2016-17	2016-17	3790-001-6029 (1)	BA	$100,000	Portion of support budget: Planning for Local Assistance Operations
Enacted	2016-17	2016-17	3790-001-6029 (1)	BA	$14,167	Portion of support budget		✔
Enacted	2017-18	2017-18	3790-001-6029 (1)	BA	$15,575	Portion of support budget		✔
Enacted	2018-19	2018-19	3790-001-6029 (1)	BA	$18,448	Portion of support budget		✔	B2541
Enacted	2019-20	2019-20	3790-001-6029 (1)	BA	$20,011	Portion of support budget		✔	B2541
Enacted	2020-21	2020-21	3790-001-6029 (1)	BA	$163,000	Portion of support budget		✔	B2541
Enacted	2020-21	2020-21	3790-001-6029 (1)	CS	($12,000)	Portion of support budget: 3.90 Employee Compensation Reduction	3790-102-BBA-2021-GB	✔	B2541
Enacted	2021-22	2021-22	3790-001-6029 (1)	BA	$259,000	Portion of support budget		✔	B2541
Enacted	2022-23	2022-23	3790-001-6029 (1)	BA	$296,000	Portion of support budget		✔	B2541
Enacted	2023-24	2023-24	3790-001-6029 (1)	BA	$296,000	Portion of support budget		✔	B2541
Enacted	2004-05	2004-05	3790-101-6029 (1)(b)	BA	$23,337,000	California Youth Soccer and Recreation Development Grant Program	Prop 40: Local Assistance Program
Enacted	2004-05	2011-12	3790-101-6029 (1)(b)	BA	($9,721,413)	California Youth Soccer and Recreation Development Grant Program: Reversion	Local Assistance Program-Reversion/Appropriation Anew Language for 2002 Bond
Enacted	2017-18	2017-18	3790-101-6029 (1)	BA	$16,000,000	California Youth Soccer and Recreation Development Grant Program	3790-111-BCP-2017-GB		B2542
Enacted	2017-18	2022-23	3790-101-6029 (1)	CS	($280,800)	California Youth Soccer and Recreation Development Grant Program-Reversion			B2542
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	$9,721,413	California Youth Soccer and Recreation Development Grant Program	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	($9,721,413)	California Youth Soccer and Recreation Development Grant Program; Reappn (decrease)	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2015-16	3790-103-6029 (1)	BA	$9,721,413	California Youth Soccer and Recreation Development Grant Program; Reappn (increase)	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2015-16	2015-16	PRC 5096.633	Bond	($16,350,679)	Transfer from PRC Section 5096.620, other various bond subsections
Enacted	2021-22	2021-22	PRC 5096.633	Bond	($5,481,053)	Transfer from PRC Section 5096.620, other various bond subsections
Enacted	2022-23	2022-23	PRC 5096.633	Bond	$6,443,862	Transfer to PRC Section 5096.620(b); 5630(b); 5628; 5629 & 5096.620(d); .625; 5643

Enacted Total: $25,874,587

Section: §5096.610(b)

Department of Parks and Recreation

Allocation: California Youth Soccer and Recreation Development Program

Subsection: §5096.620(d); .625; 5004.5 (Ch. 877/01); Ch. 878/01

§5096.610(b) §5096.620(d); .625; 5004.5 (Ch. 877/01); Ch. 878/01
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Proposed	2024-25	2024-25	3790-001-6029 (1)	BA	$296,000	Portion of support budget		✔	B2541

Proposed Total: $296,000

Balance for California Youth Soccer and Recreation Development Program: $281,271

Section: §5096.610(b)

Department of Parks and Recreation

Allocation: State Urban Parks and Healthy Communities Program

Subsection: §5096.620(d); .625; 5095.4 & 5095.5 (Ch. 877/01); Ch. 878/01

Allocation: $25,000,000

Statewide Set Asides:* $468,659

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $165,977

Not requiring appropriation: $302,682

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($1,572,656)

Prop 68 Reduction: $53,453

Natural Reversions detail upon request.

§5096.610(b) §5096.620(d); .625; 5095.4 & 5095.5 (Ch. 877/01); Ch. 878/01
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2002-03	2002-03	3790-001-6029	BA	$61,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$9,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$6,000	Portion of support budget		✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$62,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	CS	$2,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$8,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$72,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2004-05	2004-05	3790-001-6029	CS	$1,000	Portion of support budget: Control Section Adjustment	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$6,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	CS	$6,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$9,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$81,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$73,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$10,000	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$8,906	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$94	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$112	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$51,888	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($112)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($94)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$94	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$112	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$70,000	Portion of support budget		✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$7,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$84,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$7,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	CS	($8,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3790-001-6029	BA	$97,000	Portion of support budget		✔
Enacted	2011-12	2011-12	3790-001-6029	BA	$95,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	$95,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	($51,680)	Portion of support budget	Prop 40 Support: Technical Corrections	✔
Enacted	2013-14	2013-14	3790-001-6029	BA	$29,000	Portion of support budget		✔
Enacted	2014-15	2014-15	3790-001-6029	BA	$29,569	Portion of support budget		✔
Enacted	2015-16	2015-16	3790-001-6029 (1)	BA	$14,167	Portion of support budget		✔
Enacted	2015-16	2015-16	3790-001-6029 (1)	BA	$100,000	Portion of support budget: Planning, Outdoor Environmental Education & Recreation for Local Assistance Operations
Enacted	2016-17	2016-17	3790-001-6029 (1)	BA	$14,167	Portion of support budget		✔
Enacted	2016-17	2016-17	3790-001-6029 (1)	BA	$100,000	Portion of support budget: Planning for Local Assistance Operations
Enacted	2017-18	2017-18	3790-001-6029 (1)	BA	$15,575	Portion of support budget		✔
Enacted	2018-19	2018-19	3790-001-6029 (1)	BA	$18,448	Portion of support budget		✔	B2551
Enacted	2019-20	2019-20	3790-001-6029 (1)	BA	$20,011	Portion of support budget		✔	B2551
Enacted	2020-21	2020-21	3790-001-6029 (1)	BA	$117,000	Portion of support budget		✔	B2551
Enacted	2020-21	2020-21	3790-001-6029 (1)	CS	($10,000)	Portion of support budget: 3.90 Employee Compensation Reduction	3790-102-BBA-2021-GB	✔	B2551
Enacted	2021-22	2021-22	3790-001-6029 (1)	BA	$259,000	Portion of support budget		✔	B2551
Enacted	2022-23	2022-23	3790-001-6029 (1)	BA	$296,000	Portion of support budget		✔	B2551
Enacted	2023-24	2023-24	3790-001-6029 (1)	BA	$296,000	Portion of support budget		✔	B2551
Enacted	2004-05	2004-05	3790-101-6029 (1)(c )	BA	$23,337,000	State Urban Parks and Healthy Communities Grant Program	Prop 40: Local Assistance Programs
Enacted	2004-05	2011-12	3790-101-6029 (1)(c )	BA	($7,172,023)	State Urban Parks and Healthy Communities Grant Program: Reversion	Local Assistance Program-Reversion/Appropriation Anew Language for 2002 Bond
Enacted	2017-18	2017-18	3790-101-6029 (1)	BA	$10,000,000	State Urban Parks and Healthy Communities Grant Program	3790-111-BCP-2017-GB		B2552
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	$7,172,023	State Urban Parks and Healthy Communities Grant Program	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	($7,172,023)	State Urban Parks and Healthy Communities Grant Program: Reappn. (decrease)	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2015-16	3790-103-6029 (1)	BA	$7,172,023	State Urban Parks and Healthy Communities Grant Program: Reappn. (increase)	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2015-16	2015-16	PRC 5096.633	Bond	($9,786,718)	Transfer from PRC Section 5096.620, other various bond subsections
Enacted	2021-22	2021-22	PRC 5096.633	Bond	($5,481,054)	Transfer from PRC Section 5096.620, other various bond subsections
Enacted	2022-23	2022-23	PRC 5096.633	Bond	$5,243,845	Transfer to PRC Section 5096.620(b); 5628; 5629 & 5096.620(d); .625; 5643

Enacted Total: $25,474,330

Section: §5096.610(b)

Department of Parks and Recreation

Allocation: State Urban Parks and Healthy Communities Program

Subsection: §5096.620(d); .625; 5095.4 & 5095.5 (Ch. 877/01); Ch. 878/01

§5096.610(b) §5096.620(d); .625; 5095.4 & 5095.5 (Ch. 877/01); Ch. 878/01
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Proposed	2024-25	2024-25	3790-001-6029 (1)	BA	$296,000	Portion of support budget		✔	B2551

Proposed Total: $296,000

Balance for State Urban Parks and Healthy Communities Program: $280,214

Section: §5096.610(b)

Department of Parks and Recreation

Allocation: Urban Parks Initiative (Competitive)

Subsection: §5096.620(d); .625; 5643 (Ch. 876/01) and Ch. 878/01

Allocation: $140,000,000

Statewide Set Asides:* $2,624,494

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $929,472

Not requiring appropriation: $1,695,022

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($22,226,560)

Prop 68 Reduction: $300,847

Natural Reversions detail upon request.

§5096.610(b) §5096.620(d); .625; 5643 (Ch. 876/01) and Ch. 878/01
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2002-03	2002-03	3790-001-6029	BA	$344,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$50,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$33,000	Portion of support budget		✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$349,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	CS	$13,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$47,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2003-04	2003-04	3790-001-6029	CS	$2,000	Portion of support budget: Control Section Adjustment	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$407,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2004-05	2004-05	3790-001-6029	CS	$5,000	Portion of support budget: Control Section Adjustment	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$40,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	CS	$36,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$49,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$455,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3790-001-6029	CS	($3,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$407,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$59,000	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$52,476	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$290,372	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$524	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$628	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($628)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($524)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$524	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$628	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$394,000	Portion of support budget		✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$40,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$471,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$41,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	CS	($43,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3790-001-6029	BA	$542,000	Portion of support budget		✔
Enacted	2011-12	2011-12	3790-001-6029	BA	$533,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	$534,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	($290,497)	Portion of support budget	Prop 40 Support: Technical Corrections	✔
Enacted	2013-14	2013-14	3790-001-6029	BA	$164,000	Portion of support budget		✔
Enacted	2014-15	2014-15	3790-001-6029	BA	$165,586	Portion of support budget		✔
Enacted	2015-16	2015-16	3790-001-6029 (1)	BA	$79,333	Portion of support budget		✔
Enacted	2016-17	2016-17	3790-001-6029 (1)	BA	$79,333	Portion of support budget		✔
Enacted	2017-18	2017-18	3790-001-6029 (1)	BA	$87,218	Portion of support budget		✔
Enacted	2018-19	2018-19	3790-001-6029 (1)	BA	$103,310	Portion of support budget		✔	B2531
Enacted	2019-20	2019-20	3790-001-6029 (1)	BA	$90,364	Portion of support budget		✔	B2531
Enacted	2022-23	2022-23	3790-001-6029 (1)	BA	$27,000	Portion of support budget		✔	B2531
Enacted	2023-24	2023-24	3790-001-6029 (1)	BA	$27,000	Portion of support budget		✔	B2531
Enacted	2002-03	2002-03	3790-101-6029 (1)(a)	BA	$125,363,932	Urban Park Grants
Enacted	2002-03	2002-03	3790-101-6029 (1)(a)	BA	($127,400,000)	Urban Park grants: Reappropriation (decrease)
Enacted	2002-03	2004-05	3790-101-6029 (1)(a)	BA	$127,400,000	Urban Park grants: Reappropriation (increase)
Enacted	2002-03	2004-05	3790-101-6029 (1)(a)	BA	($125,363,932)	Urban Park grants: Reappropriation (decrease)	Reappropriate Prop 40 Grants and appropriate Anew Prop 12 Grants under the Local Assistance Program
Enacted	2002-03	2010-11	3790-101-6029 (1)(a)	BA	$125,363,932	Urban Park grants: Reappropriation (increase)	Reappropriate Prop 40 Grants and appropriate Anew Prop 12 Grants under the Local Assistance Program
Enacted	2002-03	2002-03	3790-101-6029 (1)(a)	BA	$1,135,068	Urban Park Grants: Hayward Area RPD for Holland Park
Enacted	2002-03	2002-03	3790-101-6029 (1)(a)	BA	($1,135,068)	Urban Park Grants: Hayward Area RPD for Holland Park: Reappropriation (decrease)
Enacted	2002-03	2010-11	3790-101-6029 (1)(a)	BA	$1,135,068	Urban Park Grants: Hayward Area RPD for Holland Park: Reappropriation (increase)
Enacted	2002-03	2002-03	3790-101-6029 (1)(a)	BA	$901,000	Urban Park Grants: YMCA of San Diego County
Enacted	2002-03	2002-03	3790-101-6029 (1)(a)	BA	($901,000)	Urban Park Grants: YMCA of San Diego County: Reappropriation (decrease)
Enacted	2002-03	2010-11	3790-101-6029 (1)(a)	BA	$901,000	Urban Park Grants: YMCA of San Diego County: Reappropriation (increase)
Enacted	2002-03	2010-11	3790-101-6029 (1)(a)	BA	($2,932,921)	Urban Park Grants: Reversion (for City of LA, East Wilmington Greenbelt Park)
Enacted	2003-04	2003-04	3790-101-6029 (1)(c)	BA	$3,290,000	Urban Parks Grants	Local Assistance Program
Enacted	2010-11	2010-11	3790-101-6029 (1)(c)(1)	BA	$2,932,921	Urban Park Grants: City of LA, East Wilmington Greenbelt Park
Enacted	2010-11	2011-12	3790-101-6029 (1)(c)(1)	BA	($2,932,921)	Urban Park Grants: City of LA, East Wilmington Greenbelt Park - Reversion	Revert and Appropriate anew Prop 40 Grants under the Local Assistance Program
Enacted	2022-23	2022-23	3790-101-6029 (1)(c)	BA	$7,200,000	Urban Park/Recreational Grants	Local Assistance Program		B2532
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	$2,933,000	Urban Park Grants	Appropriate anew Prop 40 Grants under the Local Assistance Program		B2532
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	$10,013,064	Urban Park Grants	Appropriate anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	($12,946,064)	Urban Park Grants: Reappropriation (decrease)	Appropriate anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2015-16	3790-103-6029 (1)	BA	($2,933,000)	Urban Park Grants: Reappropriation (decrease)			B2532
Enacted	2011-12	2015-16	3790-103-6029 (1)	BA	$12,946,064	Urban Park Grants: Reappropriation (increase)	Appropriate anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2019-20	3790-103-6029 (1)	BA	$2,933,000	Urban Park Grants: Reappropriation (increase)			B2532
Enacted	2015-16	2015-16	PRC 5096.633	Bond	$11,434,051	Transfer to PRC Section 5096.620(d); .625; 5004.5 - CA Youth Soccer
Enacted	2021-22	2021-22	PRC 5096.633	Bond	$4,436,061	Transfer to PRC Section 5096.620(d); .625; 5004.5, 5095.4 & 5095.5
Enacted	2022-23	2022-23	PRC 5096.633	Bond	($10,180,683)	Transfer from PRC Section 5096.620, other various bond subsections

Enacted Total: $159,274,219

Section: §5096.610(b)

Department of Parks and Recreation

Allocation: Urban Parks Initiative (Competitive)

Subsection: §5096.620(d); .625; 5643 (Ch. 876/01) and Ch. 878/01

§5096.610(b) §5096.620(d); .625; 5643 (Ch. 876/01) and Ch. 878/01
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Proposed	2024-25	2024-25	3790-001-6029 (1)	BA	$27,000	Portion of support budget		✔	B2531

Proposed Total: $27,000

Balance for Urban Parks Initiative (Competitive): $0

Summary for Section: §5096.610(b)

Allocation:

$832,500,000

Prop 68 Reduction:

$2,557,000

Set Asides:

$15,606,866

Outyears:

Nat. Reversions:

($73,409,822)

Enacted/Proposed:

$887,184,471

Balance:

$561,486

Enacted:

$886,565,471

Proposed:

$619,000

Section: §5096.610(c)

Various

Allocation: Wildlife Conservation Board: Land, Air and Water Conservation

Subsection: §5096.650(a)

Allocation: $300,000,000

Statewide Set Asides:* $5,623,916

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $1,991,727

Not requiring appropriation: $3,632,189

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($3,396,851)

Natural Reversions detail upon request.

§5096.610(c) §5096.650(a)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2002-03	2002-03	3640-001-6029	BA	$409,000	Portion of support budget	Acquisition and Local Grant Support, Proposition 40 of 2002	✔
Enacted	2002-03	2002-03	3640-001-6029	CS	$10,853	Portion of support budget: Control Section adjustment	Acquisition and Local Grant Support, Proposition 40 of 2002	✔
Enacted	2003-04	2003-04	3640-001-6029	BA	$421,000	Portion of support budget	Acquisition and Local Grant Support, Proposition 40 of 2002	✔
Enacted	2003-04	2003-04	3640-001-6029	CS	$18,049	Portion of support budget: Control Section adjustment	Acquisition and Local Grant Support, Proposition 40 of 2002	✔
Enacted	2004-05	2004-05	3640-001-6029	BA	$439,000	Portion of support budget	Acquisition and Local Grant Support, Proposition 40 of 2002	✔
Enacted	2004-05	2004-05	3640-001-6029	CS	$12,287	Portion of support budget: Control Section adjustment		✔
Enacted	2005-06	2005-06	3640-001-6029	BA	$651,000	Portion of support budget	Acquisition and Local Grant Support, Proposition 40 of 2002	✔
Enacted	2005-06	2005-06	3640-001-6029	CS	($3,000)	Portion of support budget: Control Section adjustment		✔
Enacted	2006-07	2006-07	3640-001-6029	BA	$648,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3640-001-6029	CS	$3,000	Portion of support budget: Control Section adjustment		✔
Enacted	2006-07	2006-07	3640-001-6029	CS	$22,483	Portion of support budget: Control Section adjustment		✔
Enacted	2007-08	2007-08	3640-001-6029	BA	$669,000	Portion of support budget		✔
Enacted	2007-08	2007-08	3640-001-6029	CS	($1,131)	Portion of support budget: Control Section adjustment		✔
Enacted	2007-08	2007-08	3640-001-6029	CS	$12,098	Portion of support budget: Control Section adjustment		✔
Enacted	2008-09	2008-09	3640-001-6029	CS	($6,225)	Portion of support budge: Control Section Adjustment		✔
Enacted	2008-09	2008-09	3640-001-6029	BA	$681,000	Portion of support budget		✔
Enacted	2008-09	2008-09	3640-001-6029	CS	($207)	Portion of support budget: Control Section Adjustment		✔
Enacted	2008-09	2008-09	3640-001-6029	CS	$484	Portion of support budget: Control Section Adjustment		✔
Enacted	2009-10	2009-10	3640-001-6029	BA	$26,000	Portion of support budget	Temporary Help Blanket-Increase	✔
Enacted	2009-10	2009-10	3640-001-6029	BA	$682,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3640-001-6029	CS	($43,258)	Portion of support budget: Control Section Adjustment		✔
Enacted	2009-10	2009-10	3640-001-6029	CS	$777	Portion of support budget: Control Section Adjustment		✔
Enacted	2009-10	2010-11	3640-001-6029	CS	($2,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3640-001-6029	BA	$709,000	Portion of support budget		✔
Enacted	2010-11	2010-11	3640-001-6029	CS	($27,171)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3640-001-6029	CS	$1,469	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3640-001-6029	CS	$9,434	Portion of support budget: Control Section Adjustment		✔
Enacted	2011-12	2011-12	3640-001-6029	BA	$712,000	Portion of support budget		✔
Enacted	2011-12	2011-12	3640-001-6029	CS	($6,291)	Portion of support budget: Control Section Adjustment		✔
Enacted	2011-12	2011-12	3640-001-6029	CS	$1,053	Portion of support budget: Control Section Adjustment		✔
Enacted	2011-12	2011-12	3640-001-6029	CS	$2,866	Portion of support budget: Control Section Adjustment		✔
Enacted	2012-13	2012-13	3640-001-6029	BA	$717,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3640-001-6029	CS	($17,326)	Portion of support budget - Control Section Adjustment		✔
Enacted	2012-13	2012-13	3640-001-6029	CS	$2,019	Portion of support budget - Control Section Adjustment		✔
Enacted	2012-13	2012-13	3640-001-6029	CS	$6,813	Portion of support budget - Control Section Adjustment		✔
Enacted	2013-14	2013-14	3640-001-6029	BA	$727,000	Portion of support budget		✔
Enacted	2013-14	2013-14	3640-001-6029	CS	$2,237	Portion of support budget: Control Section Adjustment		✔
Enacted	2013-14	2013-14	3640-001-6029	CS	$7,550	Portion of support budget: Control Section Adjustment		✔
Enacted	2014-15	2014-15	3640-001-6029	BA	$737,000	Portion of support budget		✔
Enacted	2014-15	2014-15	3640-001-6029	CS	$9,959	Portion of support budget: Control Section Adjustment		✔
Enacted	2014-15	2014-15	3640-001-6029	CS	$6,473	Portion of support budget: Control Section Adjustment		✔
Enacted	2014-15	2014-15	3640-001-6029	CS	$2,670	Portion of support budget: Control Section Adjustment		✔
Enacted	2015-16	2015-16	3640-001-6029 (1)	BA	$757,000	Portion of support budget		✔
Enacted	2015-16	2015-16	3640-001-6029	CS	$4,000	Portion of support budget: Control Section Adjustment		✔
Enacted	2015-16	2015-16	3640-001-6029	CS	$13,000	Portion of support budget: Control Section Adjustment		✔
Enacted	2015-16	2015-16	3640-001-6029	CS	$7,000	Portion of support budget: Control Section Adjustment		✔
Enacted	2016-17	2016-17	3640-001-6029 (1)	BA	$783,000	Portion of support budget		✔
Enacted	2016-17	2016-17	3640-001-6029	CS	$6,000	Portion of support budget: CS Adj - 3.60 Pension Contribution		✔
Enacted	2016-17	2016-17	3640-001-6029	CS	$6,000	Portion of support budget: CS Adj - Employee Compensation		✔
Enacted	2016-17	2016-17	3640-001-6029	CS	$2,000	Portion of support budget: CS Adj - Staff Benefits		✔
Enacted	2016-17	2016-17	3640-001-6029	CS	$7,000	Portion of support budget: CS Adj - IT. 9800		✔
Enacted	2017-18	2017-18	3640-001-6029 (1)	BA	$661,000	Portion of support budget		✔
Enacted	2017-18	2017-18	3640-001-6029 (1)	CS	$6,000	Portion of support budget: 3.60 Pension Contribution Adjustment		✔
Enacted	2017-18	2017-18	3640-001-6029 (1)	CS	$14,000	Portion of support budget: Employee Compensation Adjustment		✔
Enacted	2017-18	2017-18	3640-001-6029 (1)	CS	$6,000	Portion of support budget: Staff Benefit Adjustment		✔
Enacted	2018-19	2018-19	3640-001-6029 (1)	BA	$687,000	Portion of support budget		✔	B2591
Enacted	2018-19	2018-19	3640-001-6029 (1)	CS	$3,000	Portion of support budget: 3.60 Pension Contribution Adjustment		✔	B2591
Enacted	2018-19	2018-19	3640-001-6029 (1)	CS	$19,000	Portion of support budget: Employee Compensation & Staff Benefit Adjustment		✔	B2591
Enacted	2018-19	2018-19	3640-001-6029 (1)	CS	$3,000	Portion of support budget: Employment Benefit Adjustment		✔	B2591
Enacted	2019-20	2019-20	3640-001-6029 (1)	BA	$712,000	Portion of support budget		✔	B2591
Enacted	2019-20	2019-20	3640-001-6029 (1)	CS	$7,000	Portion of support budget: 3.60 Pension Contribution Adjustment		✔	B2591
Enacted	2019-20	2019-20	3640-001-6029 (1)	CS	$20,000	Portion of support budget: Employee Compensation & Staff Benefit Adjustment		✔	B2591
Enacted	2019-20	2019-20	3640-001-6029 (1)	CS	$4,000	Portion of support budget: Employment Benefits Adjustment		✔	B2591
Enacted	2020-21	2020-21	3640-001-6029 (1)	BA	$743,000	Portion of support budget		✔	B2591
Enacted	2020-21	2020-21	3640-001-6029 (1)	CS	($9,000)	Portion of support budget: 3.60 Pension Contribution Adjustment	3640-017-BBA-2021-GB	✔	B2591
Enacted	2020-21	2020-21	3640-001-6029 (1)	CS	($60,000)	Portion of support budget: 3.90 Employee Compensation Reduction	3640-021-BBA-2021-GB	✔	B2591
Enacted	2020-21	2020-21	3640-001-6029 (1)	CS	($10,000)	Portion of support budget: 3.90 Employee Compensation Reduction	3640-021-BBA-2021-GB	✔	B2591
Enacted	2020-21	2020-21	3640-001-6029 (1)	CS	($10,000)	Portion of support budget: 3.90 Employee Compensation Reduction	3640-021-BBA-2021-GB	✔	B2591
Enacted	2020-21	2020-21	3640-001-6029 (1)	CS	$12,000	Portion of support budget: Employee Compensation	3640-018-BBA-2021-GB	✔	B2591
Enacted	2020-21	2020-21	3640-001-6029 (1)	CS	$3,000	Portion of support budget: Other Post - Employment Benefits	3640-020-BBA-2021-GB	✔	B2591
Enacted	2021-22	2021-22	3640-001-6029 (1)	BA	$749,000	Portion of support budget		✔	B2591
Enacted	2021-22	2021-22	3640-001-6029 (1)	CS	($1,000)	Portion of support budget: 3.60 Pension Contribution Adjustment	3640-013-BBA-2022-GB	✔	B2591
Enacted	2021-22	2021-22	3640-001-6029 (1)	CS	$23,000	Portion of support budget: Employee Compensation	3640-007-BBA-2022-GB	✔	B2591
Enacted	2021-22	2021-22	3640-001-6029 (1)	CS	$8,000	Portion of support budget: Staff Benefits	3640-008-BBA-2022-GB	✔	B2591
Enacted	2002-03	2002-03	3640-302-6029	SL	$19,164,000	Ch. 3X/03, Sec. 62, General Fund shift; do not spend
Enacted	2002-03	2005-06	3640-302-6029	SL	($19,164,000)	Ch. 3X/03, Sec. 62, General Fund shift: Reversion
Enacted	2001-02	2022-23	3640-501-6029	BR	$4,105,000	WCB acquisitions and restorations		✔	B2591
Enacted	2001-02	2010-11	3640-601-6029	BR	$700,000	WCB acquisitions and restorations			B2592
Enacted	2001-02	2001-02	3640-801-6029	Bond	$15,656,030	Excess appropriation authority reflected by SCO; do not spend			B259X
Enacted	2001-02	2001-02	3640-801-6029	Bond	$284,343,970	WCB acquisitions and restorations			B2592
Enacted	2001-02	2010-11	3640-801-6029	BR	($700,000)	WCB acquisitions and restorations			B2592
Enacted	2001-02	2022-23	3640-801-6029	BR	($4,105,000)	WCB acquisitions and restorations-Reversion			B2592

Enacted Total: $313,428,965

Balance for Wildlife Conservation Board: Land, Air and Water Conservation: ($15,656,030)

Section: §5096.610(c)

Various

Allocation: State Coastal Conservancy: Land, Air and Water Conservation

Subsection: §5096.650(b)(1)

Allocation: $200,000,000

Statewide Set Asides:* $3,749,277

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $1,327,817

Not requiring appropriation: $2,421,460

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($15,145,663)

Natural Reversions detail upon request.

§5096.610(c) §5096.650(b)(1)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2002-03	2002-03	3760-001-6029	BA	$705,000	Portion of support budget	Program delivery	✔
Enacted	2002-03	2002-03	3760-001-6029	CS	$35,000	Portion of support budget: Control Section adjustment		✔
Enacted	2003-04	2003-04	3760-001-6029	BA	$742,000	Portion of support budget	Program delivery	✔
Enacted	2003-04	2003-04	3760-001-6029	CS	$31,424	Portion of support budget: Control Section adjustment	Program delivery	✔
Enacted	2004-05	2004-05	3760-001-6029	BA	$781,000	Portion of support budget	Program delivery	✔
Enacted	2004-05	2004-05	3760-001-6029	BA	$70,000	Portion of support budget	Prop 40: Accounting support	✔
Enacted	2004-05	2004-05	3760-001-6029	CS	$24,939	Portion of support budget: Control Section adjustment		✔
Enacted	2004-05	2004-05	3760-001-6029	BR	$2,100,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3760-001-6029	BA	$887,000	Portion of support budget	Program delivery	✔
Enacted	2005-06	2005-06	3760-001-6029	CS	($1,966)	Portion of support budget: Control Section adjustment		✔
Enacted	2005-06	2005-06	3760-001-6029	CS	($1,311)	Portion of support budget: Control Section adjustment		✔
Enacted	2005-06	2005-06	3760-001-6029	CS	$779	Portion of support budget: Control Section adjustment		✔
Enacted	2005-06	2005-06	3760-001-6029	CS	$519	Portion of support budget: Control Section adjustment		✔
Enacted	2005-06	2005-06	3760-001-6029	BR	$42,000	Portion of support budget	Conservancy Programs	✔
Enacted	2005-06	2005-06	3760-001-6029	BR	$288,000	Portion of support budget	Conservancy Programs	✔
Enacted	2006-07	2006-07	3760-001-6029	BA	$1,900,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3760-001-6029	CS	$3,316	Portion of support budget: Control Section adjustment		✔
Enacted	2006-07	2006-07	3760-001-6029	CS	$4,973	Portion of support budget: Control Section adjustment		✔
Enacted	2006-07	2006-07	3760-001-6029	CS	$20,395	Portion of support budget: Control Section adjustment		✔
Enacted	2006-07	2006-07	3760-001-6029	CS	$30,593	Portion of support budget: Control Section adjustment		✔
Enacted	2007-08	2007-08	3760-001-6029	BA	$1,968,000	Portion of support budget		✔
Enacted	2007-08	2007-08	3760-001-6029	CS	($2,764)	Portion of support budget: Control Section adjustment		✔
Enacted	2007-08	2007-08	3760-001-6029	CS	$1,032	Portion of support budget: Control Section adjustment		✔
Enacted	2007-08	2007-08	3760-001-6029	CS	$1,983	Portion of support budget: Control Section adjustment		✔
Enacted	2007-08	2007-08	3760-001-6029	CS	$60,344	Portion of support budget: Control Section adjustment		✔
Enacted	2007-08	2008-09	3760-001-6029	CS	$358	Portion of support budget: Control Section adjustment		✔
Enacted	2007-08	2008-09	3760-001-6029	CS	$238	Portion of support budget: Control Section adjustment		✔
Enacted	2008-09	2008-09	3760-001-6029	BA	$2,045,000	Portion of support budget		✔
Enacted	2008-09	2008-09	3760-001-6029	CS	($25,090)	Portion of support budget: Control Section Adjustment		✔
Enacted	2008-09	2008-09	3760-001-6029	CS	($523)	Portion of support budget: Control Section Adjustment		✔
Enacted	2008-09	2008-09	3760-001-6029	CS	$1,952	Portion of support budget: Control Section Adjustment		✔
Enacted	2009-10	2009-10	3760-001-6029	BA	$1,691,744	Portion of support budget		✔
Enacted	2009-10	2009-10	3760-001-6029	CS	($165,420)	Portion of support budget: Control Section Adjustment		✔
Enacted	2009-10	2009-10	3760-001-6029	CS	($559)	Portion of support budget: Control Section Adjustment		✔
Enacted	2009-10	2009-10	3760-001-6029	CS	$2,732	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3760-001-6029	BA	$1,775,000	Portion of support budget		✔
Enacted	2011-12	2011-12	3760-001-6029	BA	$12,312	Portion of support budget		✔
Enacted	2011-12	2011-12	3760-001-6029	CS	$2,607	Portion of support budget: Control Section Adjustment		✔
Enacted	2011-12	2011-12	3760-001-6029	CS	$7,471	Portion of support budget: Control Section Adjustment		✔
Enacted	2011-12	2011-12	3760-001-6029	BA	($390)	Portion of support budget: Control Section Adjustment		✔
Enacted	2011-12	2011-12	3760-001-6029	CS	($73)	Portion of support budget: Control Section Adjustment		✔
Enacted	2012-13	2012-13	3760-001-6029	BA	$981,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3760-001-6029	CS	($27,909)	Portion of support budget: Control Section Adjustment		✔
Enacted	2012-13	2012-13	3760-001-6029	CS	$2,930	Portion of support budget: Control Section Adjustment		✔
Enacted	2012-13	2012-13	3760-001-6029	CS	$11,352	Portion of support budget: Control Section Adjustment		✔
Enacted	2013-14	2013-14	3760-001-6029	BA	$1,016,000	Portion of support budget		✔
Enacted	2013-14	2013-14	3760-001-6029	CS	$3,927	Portion of support budget: Control Section Adjustment		✔
Enacted	2013-14	2013-14	3760-001-6029	CS	$18,265	Portion of support budget: Control Section Adjustment		✔
Enacted	2015-16	2015-16	3760-001-6029 (3)	BA	$288,985	Portion of support budget		✔
Enacted	2015-16	2015-16	3760-001-6029	CS	$8,000	Portion of support budget: Control Section Adjustment		✔
Enacted	2015-16	2015-16	3760-001-6029	CS	$21,000	Portion of support budget: Control Section Adjustment		✔
Enacted	2015-16	2015-16	3760-001-6029	CS	$13,000	Portion of support budget: Control Section Adjustment		✔
Enacted	2016-17	2016-17	3760-001-6029 (1)	BA	$780,000	Portion of support budget		✔
Enacted	2016-17	2016-17	3760-001-6029	CS	$8,000	Portion of support budget: CS Adj - 3.60 Pension Contribution		✔
Enacted	2016-17	2016-17	3760-001-6029	CS	$5,000	Portion of support budget: CS Adj - Employee Compensation		✔
Enacted	2016-17	2016-17	3760-001-6029	CS	$1,000	Portion of support budget: CS Adj - Staff Benefits		✔
Enacted	2016-17	2016-17	3760-001-6029	CS	$16,000	Portion of support budget: CS Adj - IT. 9800		✔
Enacted	2017-18	2017-18	3760-001-6029 (1)	BA	$801,000	Portion of support budget		✔
Enacted	2017-18	2017-18	3760-001-6029 (1)	CS	$6,000	Portion of support budget: 3.60 Pension Contribution Adjustment		✔
Enacted	2018-19	2018-19	3760-001-6029 (1)	BA	$463,429	Portion of support budget		✔	B2601
Enacted	2019-20	2019-20	3760-001-6029 (1)	BA	$807,000	Portion of support budget		✔	B2601
Enacted	2020-21	2020-21	3760-001-6029 (1)	BA	$807,000	Portion of support budget		✔	B2601
Enacted	2021-22	2021-22	3760-001-6029 (1)	BA	$807,000	Portion of support budget		✔	B2601
Enacted	2022-23	2022-23	3760-001-6029 (1)	BA	$807,000	Portion of support budget		✔	B2601
Enacted	2023-24	2023-24	3760-001-6029 (1)	BA	$807,000	Portion of support budget		✔	B2601
Enacted	2015-16	2015-16	3760-101-6029 (1)	BA	$503,100	Conservancy Programs	2805032 - Coastal Conservancy Programs: BCP 3760-002-BCP-DP-2015-GB
Enacted	2015-16	2015-16	3760-101-6029 (1)	BA	$9,575,900	Conservancy Programs	2805032 - Coastal Conservancy Programs: BCP 3760-002-BCP-DP-2015-GB		B2602
Enacted	2015-16	2015-16	3760-101-6029 (1)	BA	($9,575,900)	Conservancy Programs - Reappn (decrease)	Various
Enacted	2015-16	2015-16	3760-101-6029 (1)	BA	($503,100)	Conservancy Programs; reverted per BR 15-04 2015-16	2805032 - Coastal Conservancy Programs: BCP 3760-002-BCP-DP-2015-GB
Enacted	2015-16	2020-21	3760-101-6029 (1)	BA	$9,575,900	Conservancy Programs - Reappn (increase)	Various		B2602
Enacted	2022-23	2022-23	3760-101-6029 (1)	BA	$2,166,000	Conservancy Programs			B2602
Enacted	2002-03	2002-03	3760-301-6029 (1)	BA	$130,000,000	Conservancy Programs	Environmental Acquisitions and Developments -- State Coastal Conservancy
Enacted	2002-03	2012-13	3760-301-6029 (1)	BA	($2,000,000)	Conservancy Programs: Reversion	Capital Outlay Appropriation Fact Sheet #1: Reversions
Enacted	2002-03	2010-11	3760-301-6029 (1)	BA	($1,600,000)	Conservancy Programs: Reversion	Conservancy Programs: SF Bay Conservancy Programs; Reimbursements
Enacted	2002-03	2002-03	3760-301-6029 (1)	BA	$10,000,000	Conservancy Programs	Environmental Acquisitions and Developments -- State Coastal Conservancy
Enacted	2002-03	2005-06	3760-301-6029 (1)	BA	($127,900,000)	Conservancy Programs: Reappropriations (decrease)	Conservancy Programs: SF Bay Conservancy Programs; Reimbursements
Enacted	2002-03	2010-11	3760-301-6029 (1)	BA	$127,900,000	Conservancy Programs: Reappropriations (increase)	Conservancy Programs: SF Bay Conservancy Programs; Reimbursements
Enacted	2002-03	2005-06	3760-301-6029 (1)	BA	($10,000,000)	Conservancy Programs: Reappropriations (decrease)	Conservancy Programs: SF Bay Conservancy Programs; Reimbursements
Enacted	2002-03	2010-11	3760-301-6029 (1)	BA	$10,000,000	Conservancy Programs: Reappropriations (increase)	Conservancy Programs: SF Bay Conservancy Programs; Reimbursements
Enacted	2002-03	2002-03	3760-301-6029 (1)	BA	($130,000,000)	Conservancy Programs: Reappropriation (decrease)	Environmental Acquisitions and Developments -- State Coastal Conservancy
Enacted	2002-03	2002-03	3760-301-6029 (1)	BA	($10,000,000)	Conservancy Programs: Reappropriation (decrease)	Environmental Acquisitions and Developments -- State Coastal Conservancy
Enacted	2002-03	2005-06	3760-301-6029 (1)	BA	$130,000,000	Conservancy Programs: Reappropriation (increase)	Environmental Acquisitions and Developments -- State Coastal Conservancy
Enacted	2002-03	2005-06	3760-301-6029 (1)	BA	$10,000,000	Conservancy Programs: Reappropriation (increase)	Environmental Acquisitions and Developments -- State Coastal Conservancy
Enacted	2002-03	2004-05	3760-301-6029 (1)	BR	($2,100,000)	Conservancy Programs	Environmental Acquisitions and Developments -- State Coastal Conservancy
Enacted	2003-04	2003-04	3760-301-6029 (3)	BA	$22,000,000	Conservancy Programs	Conservancy Programs
Enacted	2003-04	2003-04	3760-301-6029 (3)	BA	($22,000,000)	Conservancy Programs: Reappropriation (decrease)	Conservancy Programs
Enacted	2003-04	2006-07	3760-301-6029 (3)	BA	$22,000,000	Conservancy Programs: Reappropriation (increase)	Conservancy Programs
Enacted	2003-04	2006-07	3760-301-6029 (3)	BA	($22,000,000)	Conservancy Programs: Reppropriation (decrease)	Conservancy Programs & SF Bay Conservancy Program & Reimbursement
Enacted	2003-04	2009-10	3760-301-6029 (3)	BA	$22,000,000	Conservancy Programs: Reappropriation (increase)	Conservancy Programs & SF Bay Conservancy Program & Reimbursement
Enacted	2003-04	2003-04	3760-301-6029 (3)	BA	($6,000,000)	Conservancy Programs	Conservancy Programs
Enacted	2003-04	2004-05	3760-301-6029 (3)	BA	$6,000,000	Conservancy Programs	Conservancy Programs
Enacted	2003-04	2005-06	3760-301-6029 (3)	BR	($330,000)	Conservancy Programs	Conservancy Programs
Enacted	2004-05	2004-05	3760-301-6029 (1.5)	BA	$20,000,000	Conservancy Programs	Conservancy Programs
Enacted	2004-05	2004-05	3760-301-6029 (1.5)	BA	($20,000,000)	Conservancy Programs: Reappropriation (decrease)	Conservancy Programs and SF Conservancy Program & Reimbursements
Enacted	2004-05	2007-08	3760-301-6029 (1.5)	BA	$20,000,000	Conservancy Programs: Reappropriation (increase)	Conservancy Programs and SF Conservancy Program & Reimbursements
Enacted	2004-05	2007-08	3760-301-6029 (1.5)	BA	($20,000,000)	Conservancy Programs: Reappropriation (decrease)	Conservancy Programs: SF Bay Conservancy Programs; Reimbursements
Enacted	2004-05	2010-11	3760-301-6029 (1.5)	BA	$20,000,000	Conservancy Programs: Reappropriation (increase)	Conservancy Programs: SF Bay Conservancy Programs; Reimbursements

Enacted Total: $211,203,494

Section: §5096.610(c)

Various

Allocation: State Coastal Conservancy: Land, Air and Water Conservation

Subsection: §5096.650(b)(1)

§5096.610(c) §5096.650(b)(1)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Proposed	2024-25	2024-25	3760-001-6029 (1)	BA	$192,000	Portion of support budget		✔	B2601

Proposed Total: $192,000

Balance for State Coastal Conservancy: Land, Air and Water Conservation: $892

Section: §5096.610(c)

Various

Allocation: California Tahoe Conservancy: Land, Air and Water Conservation

Subsection: §5096.650(b)(2)

Allocation: $40,000,000

Statewide Set Asides:* $749,855

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $265,563

Not requiring appropriation: $484,292

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($2,839,386)

Natural Reversions detail upon request.

§5096.610(c) §5096.650(b)(2)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2004-05	2004-05	3125-001-6029	BA	$248,000	Portion of support budget		✔
Enacted	2004-05	2004-05	3125-001-6029	BA	$355,000	Portion of support budget		✔
Enacted	2004-05	2004-05	3125-001-6029	CS	$11,000	Portion of support budget: Control Section adjustment		✔
Enacted	2004-05	2004-05	3125-001-6029	CS	$6,000	Portion of support budget: Control Section adjustment		✔
Enacted	2005-06	2005-06	3125-001-6029	BA	$631,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3125-001-6029	CS	$732	Portion of support budget: Control Section adjustment		✔
Enacted	2005-06	2005-06	3125-001-6029	CS	($3,000)	Portion of support budget: Control Section adjustment		✔
Enacted	2006-07	2006-07	3125-001-6029	BA	$635,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3125-001-6029	CS	$2,561	Portion of support budget: Control Section adjustment		✔
Enacted	2006-07	2006-07	3125-001-6029	CS	$20,792	Portion of support budget: Control Section adjustment		✔
Enacted	2007-08	2007-08	3125-001-6029	BA	$71,000	Portion of support budget		✔
Enacted	2008-09	2008-09	3125-001-6029 (8)	BA	$39,000	Portion of support budget	Fund Shift	✔
Enacted	2008-09	2008-09	3125-001-6029 (8)	CS	($438)	Portion of support budget: Control Section Adjustment		✔
Enacted	2009-10	2009-10	3125-001-6029	BA	$37,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3125-001-6029	CS	$52	Portion of support budget: Control Section Adjustment		✔
Enacted	2009-10	2009-10	3125-001-6029	CS	($2,870)	Portion of support budget: Control Section adjustment		✔
Enacted	2009-10	2009-10	3125-001-6029	CS	($276)	Portion of support budget: Control Section adjustment		✔
Enacted	2010-11	2010-11	3125-001-6029	BA	$37,000	Portion of support budget		✔
Enacted	2010-11	2010-11	3125-001-6029	CS	($1,115)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3125-001-6029	CS	($1,902)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3125-001-6029	CS	$596	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3125-001-6029	CS	$128	Portion of support budget: Control Section Adjustment		✔
Enacted	2011-12	2011-12	3125-001-6029	BA	$35,000	Portion of support budget		✔
Enacted	2011-12	2011-12	3125-001-6029	BA	($45)	Portion of support budget: Control section adjustment		✔
Enacted	2011-12	2011-12	3125-001-6029	BA	$245	Portion of support budget: Control section adjustment		✔
Enacted	2011-12	2011-12	3125-001-6029	BA	($403)	Portion of support budget: Control section adjustment		✔
Enacted	2011-12	2011-12	3125-001-6029	BA	$92	Portion of support budget: Control section adjustment		✔
Enacted	2012-13	2012-13	3125-001-6029	BA	$20,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3125-001-6029	BA	($629)	Portion of support budget: Control section adjustment		✔
Enacted	2012-13	2012-13	3125-001-6029	BA	$247	Portion of support budget: Control section adjustment		✔
Enacted	2012-13	2012-13	3125-001-6029	BA	$84	Portion of support budget: Control section adjustment		✔
Enacted	2017-18	2017-18	3125-001-6029	BA	$50,000	Portion of support budget	3125-002-BCP-2017-GB	✔
Enacted	2018-19	2018-19	3125-001-6029 (1)	BA	$50,000	Portion of support budget		✔	B2611
Enacted	2019-20	2019-20	3125-001-6029 (1)	BA	$50,000	Portion of support budget		✔	B2611
Enacted	2020-21	2020-21	3125-001-6029 (1)	BA	$4,000	Portion of support budget		✔	B2611
Enacted	2003-04	2003-04	3125-101-6029	BA	$5,249,000	Environmental Improvement Program Local Assistance Grants	Environmental Improvement Program Local Assistance Grants
Enacted	2003-04	2003-04	3125-101-6029 (1)	BA	($5,249,000)	Environmental Improvement Program Local Assistance Grants: Reappropriation (decrease)	Extension of 2003-04 fiscal year Local Asst appropriation liquidation period
Enacted	2003-04	2008-09	3125-101-6029 (1)	BA	$5,249,000	Environmental Improvement Program Local Assistance Grants: Reappropriation (increase)	Extension of 2003-04 fiscal year Local Asst appropriation liquidation period
Enacted	2003-04	2008-09	3125-101-6029	BA	($5,249,000)	Environmental Improvement Program Local Assistance Grants: Reappropriation (decrease)	Reappropriations
Enacted	2003-04	2009-10	3125-101-6029	BA	$5,249,000	Environmental Improvement Program Local Assistance Grants: Reappropriation (increase)	Reappropriations
Enacted	2003-04	2009-10	3125-101-6029	BA	($5,249,000)	Environmental Improvement Program Local Assistance Grants: Reappropriation (decrease)	Reappropriations
Enacted	2003-04	2011-12	3125-101-6029 (1)	BA	$5,249,000	Environmental Improvement Program Local Assistance Grants: Reappropriation (increase)	Reappropriations
Enacted	2004-05	2004-05	3125-101-6029 (1)	BA	$3,000,000	Environmental Improvement Program Local Assistance Grants	Environmental Improvement Program Local Assistance Grants
Enacted	2004-05	2004-05	3125-101-6029 (1)	BA	($3,000,000)	Environmental Improvement Program Local Assistance Grants: Reappropriation (decrease)	Reappropriations
Enacted	2004-05	2009-10	3125-101-6029 (1)	BA	$3,000,000	Environmental Improvement Program Local Assistance Grants: Reappropriation (increase)	Reappropriations
Enacted	2004-05	2011-12	3125-101-6029 (1)	BA	($12,827)	Environmental Improvement Program Local Assistance Grants: Reversion
Enacted	2004-05	2009-10	3125-101-6029 (1)	BA	($2,987,173)	Environmental Improvement Program Local Assistance Grants: Reappropriation (decrease)	Reappropriations
Enacted	2004-05	2011-12	3125-101-6029 (1)	BA	$2,987,173	Environmental Improvement Program Local Assistance Grants: Reappropriation (increase)	Reappropriations
Enacted	2005-06	2005-06	3125-101-6029 (1)	BA	$3,000,000	Portion of local assistance budget	Environmental Improvement Program Local Assistance Grants
Enacted	2005-06	2005-06	3125-101-6029 (1)	BA	($3,000,000)	Portion of local assistance budget: Reappropriation (decrease)	Reappropriations
Enacted	2005-06	2009-10	3125-101-6029 (1)	BA	$3,000,000	Portion of local assistance budget: Reappropriation (increase)	Reappropriations
Enacted	2005-06	2011-12	3125-101-6029 (1)	BA	($587,892)	Portion of local assistance budget: Reversion	Reappropriations
Enacted	2005-06	2009-10	3125-101-6029 (1)	BA	($2,412,108)	Portion of local assistance budget: Reappropriation (decrease)	Reappropriations
Enacted	2005-06	2011-12	3125-101-6029 (1)	BA	$2,412,108	Portion of local assistance budget: Reappropriation (increase)	Reappropriations
Enacted	2006-07	2006-07	3125-101-6029 (1)	BA	$3,000,000	Unspecified	Environmental Improvement Program Local Assistance Grants
Enacted	2006-07	2006-07	3125-101-6029 (1)	BA	($3,000,000)	Unspecified - Reappropriation decrease	Environmental Improvement Program Local Assistance Grants
Enacted	2006-07	2011-12	3125-101-6029 (1)	BA	$3,000,000	Unspecified - Reappropriation increase	Environmental Improvement Program Local Assistance Grants
Enacted	2007-08	2007-08	3125-101-6029 (1)	BA	$1,122,000	Unspecified	Environmental Improvement Program Local Assistance Grants
Enacted	2007-08	2007-08	3125-101-6029 (1)	BA	($1,122,000)	Unspecified: Reappropriation (decrease)	Implementation of the EIP for Lake Tahoe
Enacted	2007-08	2010-11	3125-101-6029 (1)	BA	$1,122,000	Unspecified: Reappropriation (increase)	Implementation of the EIP for Lake Tahoe
Enacted	2017-18	2017-18	3125-101-6029 (1)	BA	$77,000	Local Assistance Grant-EIP for the Lake Tahoe Basin	3125-001-BCP-2017-GB		B2612
Enacted	2004-05	2004-05	3125-301-6029 (1)	BA	$1,223,000	Public Access and Recreation Program	Public Access and Recreation Program
Enacted	2004-05	2004-05	3125-301-6029 (1)	BA	($1,223,000)	Public Access and Recreation Program: Reappropriation (decrease)	Reappropriations
Enacted	2004-05	2009-10	3125-301-6029 (1)	BA	$1,223,000	Public Access and Recreation Program: Reappropriation (increase)	Reappropriations
Enacted	2004-05	2004-05	3125-301-6029 (2)	BA	$712,000	Wildlife Enhancement Program	Wildlife Enhancement Program
Enacted	2004-05	2004-05	3125-301-6029 (2)	BA	($712,000)	Wildlife Enhancement Program: Reappropriation (decrease)	Reappropriations
Enacted	2004-05	2009-10	3125-301-6029 (2)	BA	$712,000	Wildlife Enhancement Program: Reappropriation (increase)	Reappropriations
Enacted	2004-05	2004-05	3125-301-6029 (3)	BA	$3,487,000	Stream Environment Zones (SEZ) Watershed Restoration Program	Stream Environment Zones (SEZ) Watershed Restoration Program
Enacted	2004-05	2004-05	3125-301-6029 (3)	BA	($3,487,000)	Stream Environment Zones (SEZ) Watershed Restoration Program: Reappropriation (decrease)	Reappropriations
Enacted	2004-05	2009-10	3125-301-6029 (3)	BA	$3,487,000	Stream Environment Zones (SEZ) Watershed Restoration Program: Reappropriation (increase)	Reappropriations
Enacted	2004-05	2009-10	3125-301-6029 (3)	BA	($3,257,072)	Stream Environment Zones (SEZ) Watershed Restoration Program: Reappropriation (decrease)	Reappropriations
Enacted	2004-05	2011-12	3125-301-6029 (3)	BA	($229,928)	Stream Environment Zones (SEZ) Watershed Restoration Program: Reversion	Stream Environment Zones (SEZ) Watershed Restoration Program
Enacted	2004-05	2011-12	3125-301-6029 (3)	BA	$3,257,072	Stream Environment Zones (SEZ) Watershed Restoration Program: Reappropriation (increase)	Reappropriations
Enacted	2004-05	2004-05	3125-301-6029 (4)	BA	$1,500,000	Environmenally Sensitive Lands Acquisition Program	Environmenally Sensitive Lands Acquisition Program
Enacted	2004-05	2004-05	3125-301-6029 (4)	BA	($1,500,000)	Environmenally Sensitive Lands Acquisition Program: Reappropriation (decrease)	Reappropriations
Enacted	2004-05	2009-10	3125-301-6029 (4)	BA	$1,500,000	Environmenally Sensitive Lands Acquisition Program: Reappropriation (increase)	Reappropriations
Enacted	2005-06	2005-06	3125-301-6029 (1)	BA	$1,223,000	Public Access and Recreation Program	Public Access and Recreation Program
Enacted	2005-06	2005-06	3125-301-6029 (1)	BA	($1,223,000)	Public Access and Recreation Program: Reappropriation (decrease)	Reappropriations
Enacted	2005-06	2009-10	3125-301-6029 (1)	BA	$1,223,000	Public Access and Recreation Program: Reappropriation (increase)	Reappropriations
Enacted	2005-06	2009-10	3125-301-6029 (1)	BA	($1,223,000)	Public Access and Recreation Program: Reappropriation (decrease)	Reappropriations: Implementation of the EIP for Lake Tahoe
Enacted	2005-06	2011-12	3125-301-6029 (1)	BA	$1,223,000	Public Access and Recreation Program: Reappropriation (increase)	Reappropriations: Implementation of the EIP for Lake Tahoe
Enacted	2005-06	2005-06	3125-301-6029 (2)	BA	$750,000	Wildlife Enhancement Program	Wildlife Enhancement Program
Enacted	2005-06	2005-06	3125-301-6029 (2)	BA	($750,000)	Wildlife Enhancement Program: Reappropriation (decrease)	Reappropriations
Enacted	2005-06	2009-10	3125-301-6029 (2)	BA	$750,000	Wildlife Enhancement Program: Reappropriation (increase)	Reappropriations
Enacted	2005-06	2009-10	3125-301-6029 (2)	BA	($750,000)	Wildlife Enhancement Program: Reappropriation (decrease)	Reappropriations: Implementation of the EIP for Lake Tahoe
Enacted	2005-06	2011-12	3125-301-6029 (2)	BA	$750,000	Wildlife Enhancement Program: Reappropriation (increase)	Reappropriations: Implementation of the EIP for Lake Tahoe
Enacted	2005-06	2005-06	3125-301-6029 (3)	BA	$3,650,000	Stream Environment Zones (SEZ) Watershed Restoration Program	Stream Environment Zones (SEZ) Watershed Restoration Program
Enacted	2005-06	2005-06	3125-301-6029 (3)	BA	($3,650,000)	Stream Environment Zones (SEZ) Watershed Restoration Program: Reappropriation (decrease)	Reappropriations
Enacted	2005-06	2009-10	3125-301-6029 (3)	BA	$3,650,000	Stream Environment Zones (SEZ) Watershed Restoration Program: Reappropriation (increase)	Reappropriations
Enacted	2005-06	2009-10	3125-301-6029 (3)	BA	($3,650,000)	Stream Environment Zones (SEZ) Watershed Restoration Program: Reappropriation (decrease)	Reappropriations: Implementation of the EIP for Lake Tahoe
Enacted	2005-06	2011-12	3125-301-6029 (3)	BA	$3,650,000	Stream Environment Zones (SEZ) Watershed Restoration Program: Reappropriation (increase)	Reappropriations: Implementation of the EIP for Lake Tahoe
Enacted	2005-06	2012-13	3125-301-6029 (1)	BA	($101,570)	Stream Environment Zones (SEZ) Watershed Restoration Program: Reversion	Capital Outlay 12/13 Fact Sheet
Enacted	2005-06	2005-06	3125-301-6029 (4)	BA	$1,500,000	Environmenally Sensitive Lands Acquisition Program	Environmenally Sensitive Lands Acquisition Program
Enacted	2005-06	2005-06	3125-301-6029 (4)	BA	($1,500,000)	Environmenally Sensitive Lands Acquisition Program: Reappropriation (decrease)	Reappropriations
Enacted	2005-06	2009-10	3125-301-6029 (4)	BA	$1,500,000	Environmenally Sensitive Lands Acquisition Program: Reappropriation (increase)	Reappropriations
Enacted	2005-06	2009-10	3125-301-6029 (4)	BA	($1,500,000)	Environmenally Sensitive Lands Acquisition Program: Reappropriation (decrease)	Reappropriations: Implementation of the EIP for Lake Tahoe
Enacted	2005-06	2011-12	3125-301-6029 (4)	BA	$1,500,000	Environmenally Sensitive Lands Acquisition Program: Reappropriation (increase)	Reappropriations: Implementation of the EIP for Lake Tahoe
Enacted	2006-07	2006-07	3125-301-6029 (1)	BA	$1,223,000	Public Access and Recreation Program	Public Access and Recreation Program
Enacted	2006-07	2006-07	3125-301-6029 (1)	BA	($1,223,000)	Public Access and Recreation Program - Reappropriation decrease	Public Access and Recreation Program
Enacted	2006-07	2011-12	3125-301-6029 (1)	BA	$1,223,000	Public Access and Recreation Program - Reappropriation increase	Public Access and Recreation Program
Enacted	2006-07	2006-07	3125-301-6029 (2)	BA	$810,000	Wildlife Enhancement Program	Wildlife Enhancement Program
Enacted	2006-07	2012-13	3125-301-6029 (2)	BA	($92,524)	Wildlife Enhancement Program - Reversion	Capital Outlay 12/13 Fact Sheet
Enacted	2006-07	2006-07	3125-301-6029 (2)	BA	($810,000)	Wildlife Enhancement Program - Reappropriation decrease	Reappropriation for Wildlife Enhancement Program
Enacted	2006-07	2011-12	3125-301-6029 (2)	BA	$810,000	Wildlife Enhancement Program - Reappropration increase	Reappropriation for Wildlife Enhancement Program
Enacted	2006-07	2006-07	3125-301-6029 (3)	BA	$3,650,000	Stream Environment Zones (SEZ) Watershed Restoration Program	Stream Environment Zones (SEZ) Watershed Restoration Program
Enacted	2006-07	2006-07	3125-301-6029 (3)	BA	($3,650,000)	Stream Environment Zones (SEZ) Watershed Restoration Program - Reappropriation decrease	Stream Environment Zones (SEZ) Watershed Restoration Program
Enacted	2006-07	2011-12	3125-301-6029 (3)	BA	$3,650,000	Stream Environment Zones (SEZ) Watershed Restoration Program - Reappropriation increase	Stream Environment Zones (SEZ) Watershed Restoration Program
Enacted	2006-07	2006-07	3125-301-6029 (4)	BA	$1,500,000	Environmenally Sensitive Lands Acquisition Program	Environmenally Sensitive Lands Acquisition Program
Enacted	2006-07	2006-07	3125-301-6029 (4)	BA	($1,500,000)	Environmenally Sensitive Lands Acquisition Program - Reappropriation decrease	Environmenally Sensitive Lands Acquisition Program
Enacted	2006-07	2011-12	3125-301-6029 (4)	BA	$1,500,000	Environmenally Sensitive Lands Acquisition Program - Reappropriation increase	Environmenally Sensitive Lands Acquisition Program
Enacted	2011-12	2011-12	3125-301-6029 (1)	BA	$828,000	Enviromental Improvement Program for the Lake Tahoe Basin
Enacted	2012-13	2012-13	3125-301-6029 (1)	BA	$383,000	Enviromental Improvement Program for the Lake Tahoe Basin	Capital Outlay 12/13 Fact Sheet
Enacted	2014-15	2014-15	3125-301-6029 (1)	BA	$1,097,000	Enviromental Improvement Program for the Lake Tahoe Basin	Implementation of the Tahoe Enviromental Improvement Program
Enacted	2014-15	2018-19	3125-301-6029 (1)	BA	($119,945)	Enviromental Improvement Program for the Lake Tahoe Basin-Reversion	3125-001-COBCP-2018-GB
Enacted	2015-16	2015-16	3125-301-6029 (1)	BA	$564,822	Enviromental Improvement Program for the Lake Tahoe Basin	Implementation of the Tahoe Enviromental Improvement Program: CPBCP #CTC-1
Enacted	2015-16	2015-16	3125-301-6029 (1)	BA	$173,178	Enviromental Improvement Program for the Lake Tahoe Basin - Excess appn authority; do not spend	Implementation of the Tahoe Enviromental Improvement Program: CPBCP #CTC-1
Enacted	2015-16	2019-20	3125-301-6029 (1)	BA	($324,706)	Enviromental Improvement Program for the Lake Tahoe Basin: Reversion	3125-002-COBCP-2019-GB
Enacted	2016-17	2016-17	3125-301-6029 (1)	BA	$248,000	Enviromental Improvement Program for the Lake Tahoe Basin	Implementation of the Tahoe Enviromental Improvement Program: CPBCP #CTC-1		B2612
Enacted	2018-19	2018-19	3125-301-6029 (2)	BA	$282,000	Conceptual Feasibility Planning Project-Study	3125-301-COBCP-2018-A1		B2612
Enacted	2018-19	2018-19	3125-301-6029 (1)	BA	$52,000	Upper Truckee River & Marsh Restoration Project-Construction	3125-001-COBCP-2018-GB		B2612
Enacted	2018-19	2019-20	3125-301-6029 (1)	BA	($52,000)	Upper Truckee River & Marsh Restoration Project-Construction: Reversion	3125-002-COBCP-2019-A1		B2612
Enacted	2019-20	2019-20	3125-301-6029 (1)	BA	$222,000	Conceptual Feasibility Planning Project-Study	3125-002-COBCP-2019-GB		B2612
Enacted	2019-20	2019-20	3125-301-6029 (0.5)	BA	$52,000	Upper Truckee River & Marsh Restoration Project-Construction	3125-002-COBCP-2019-A1		B2612
Enacted	2020-21	2020-21	3125-301-6029 (1)	BA	$218,000	Conceptual Feasibility Planning Project-Study	3125-002-COBCP-2020-GB		B2612
Enacted	2021-22	2021-22	3125-301-6029 (1)	BA	$246,000	Minor Capital Outlay Projects - Minor Projects	3125-001-COBCP-2021-GB		B2612
Enacted	2021-22	2021-22	3125-301-6029 (2)	BA	$169,000	Van Sickle Barn Lead Remediation - Minor Projects	3125-001-COBCP-2021-MR		B2612

Enacted Total: $41,983,459

Balance for California Tahoe Conservancy: Land, Air and Water Conservation: $106,071

Section: §5096.610(c)

Various

Allocation: Santa Monica Mountains Conservancy: Land, Air and Water Conservation

Subsection: §5096.650(b)(3)

Allocation: $40,000,000

Statewide Set Asides:* $749,855

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $265,563

Not requiring appropriation: $484,292

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($1,574,547)

Natural Reversions detail upon request.

§5096.610(c) §5096.650(b)(3)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2002-03	2002-03	3810-001-6029	BA	$200,000	Portion of support budget		✔
Enacted	2002-03	2002-03	3810-001-6029	CS	$5,000	Portion of support budget: Control Section adjustment		✔
Enacted	2003-04	2003-04	3810-001-6029	BA	$206,000	Portion of support budget		✔
Enacted	2003-04	2003-04	3810-001-6029	CS	$11,768	Portion of support budget: Control Section adjustment		✔
Enacted	2004-05	2004-05	3810-001-6029	BA	$218,000	Portion of support budget		✔
Enacted	2004-05	2004-05	3810-001-6029	CS	$9,000	Portion of support budget: Control Section adjustment		✔
Enacted	2005-06	2005-06	3810-001-6029	BA	$229,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3810-001-6029	CS	$1,049	Portion of support budget: Control Section adjustment		✔
Enacted	2006-07	2006-07	3810-001-6029	BA	$231,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3810-001-6029	CS	$1,000	Portion of support budget: Control Section adjustment		✔
Enacted	2006-07	2006-07	3810-001-6029	CS	$11,895	Portion of support budget: Control Section adjustment		✔
Enacted	2007-08	2007-08	3810-001-6029	BA	$245,000	Portion of support budget		✔
Enacted	2007-08	2007-08	3810-001-6029	CS	$3,013	Portion of support budget: Control Section adjustment		✔
Enacted	2008-09	2008-09	3810-001-6029	BA	$251,000	Portion of support budget		✔
Enacted	2008-09	2010-11	3810-001-6029	BA	($117,201)	Portion of support budget: Reversion	Maintain Baseline Support Budget	✔
Enacted	2008-09	2008-09	3810-001-6029	CS	($2,349)	Portion of support budget: Control Section Adjustment		✔
Enacted	2009-10	2009-10	3810-001-6029	BA	$255,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3810-001-6029	CS	($14,000)	Portion of support budget: Control Section adjustment		✔
Enacted	2009-10	2009-10	3810-001-6029	CS	($1,025)	Portion of support budget:Control Section adjustment		✔
Enacted	2010-11	2010-11	3810-001-6029	BA	$255,000	Portion of support budget		✔
Enacted	2010-11	2010-11	3810-001-6029	CS	($11,950)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3810-001-6029	CS	($6,600)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3810-001-6029	CS	$584	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3810-001-6029	CS	$2,779	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2012-13	3810-001-6029	BA	($40,000)	Portion of support budget: Reversion	Support Budget 12/13 Fact Sheet	✔
Enacted	2010-11	2010-11	3810-001-6029	BA	$111,000	Portion of support budget	Fund Shift to Maintain Baseline Support	✔
Enacted	2011-12	2011-12	3810-001-6029	BA	$78,000	Portion of support budget		✔
Enacted	2011-12	2011-12	3810-001-6029	CS	($939)	Portion of support budget: Control Section Adjustment		✔
Enacted	2011-12	2011-12	3810-001-6029	CS	$53	Portion of support budget: Control Section Adjustment		✔
Enacted	2011-12	2011-12	3810-001-6029	CS	$142	Portion of support budget: Control Section Adjustment		✔
Enacted	2012-13	2012-13	3810-001-6029	BA	$75,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3810-001-6029	CS	($1,925)	Portion of support budget - Control Section Adjustment		✔
Enacted	2012-13	2012-13	3810-001-6029	CS	$605	Portion of support budget - Control Section Adjustment		✔
Enacted	2012-13	2012-13	3810-001-6029	CS	$217	Portion of support budget - Control Section Adjustment		✔
Enacted	2012-13	2014-15	3810-001-6029	BA	($5,396)	Portion of support budget: Reversion	Maintain Baseline Support Budget	✔
Enacted	2013-14	2013-14	3810-001-6029	BA	$77,000	Portion of support budget		✔
Enacted	2013-14	2013-14	3810-001-6029	CS	$1,000	Portion of support budget: Control Section Adjustment		✔
Enacted	2014-15	2014-15	3810-001-6029	BA	$78,000	Portion of support budget		✔
Enacted	2014-15	2014-15	3810-001-6029	CS	$1,098	Portion of support budget: Control Section Adjustment		✔
Enacted	2015-16	2015-16	3810-001-6029 (1)	BA	$79,000	Portion of support budget		✔
Enacted	2019-20	2019-20	3810-101-6029 (1)	BA	$19,000	Local Assistance Grants	3810-002-BCP-2019-GB		B2622
Enacted	2019-20	2019-20	3810-101-6029 (1)	BA	($19,000)	Local Assistance Grants: Reappn (decrease)	Various		B2622
Enacted	2019-20	2020-21	3810-101-6029 (1)	CS	($19,000)	Local Assistance Grants: Reappn (decrease)			B2622
Enacted	2019-20	2020-21	3810-101-6029 (1)	BA	$19,000	Local Assistance Grants: Reappn (increase)	Various		B2622
Enacted	2019-20	2023-24	3810-101-6029 (1)	CS	$19,000	Local Assistance Grants: Reappn (increase)	CS 20		B2622
Enacted	2002-03	2002-03	3810-301-6029 (1)	BA	$12,000,000	Environmental Acquisition/Restoration Santa Monica Mountains Conservancy	Environmental Acquisition/Restoration Santa Monica Mountains Conservancy
Enacted	2003-04	2003-04	3810-301-6029 (1)	BA	$12,000,000	Capital outlay and grants	Capital outlay and grants
Enacted	2004-05	2004-05	3810-301-6029 (1)	BA	$12,400,000	Capital Outlay Acquisitions
Enacted	2004-05	2004-05	3810-301-6029 (1)	BA	($12,400,000)	Capital Outlay Acquisitions: Reappropriation (decrease)
Enacted	2004-05	2008-09	3810-301-6029 (1)	BA	$12,400,000	Capital Outlay Acquisitions: Reappropriation (increase)
Enacted	2004-05	2012-13	3810-301-6029 (1)	BA	($2,727,000)	Capital Outlay Acquisitions: Reversion	Capital Outlay SMMC Projects
Enacted	2004-05	2009-10	3810-301-6029 (1)	BA	($9,673,000)	Capital Outlay Acquisitions: Reappropriation (decrease)	Capital Outlay SMMC Projects
Enacted	2004-05	2012-13	3810-301-6029 (1)	BA	($9,673,000)	Capital Outlay Acquisitions: Reappropriation (decrease)	Capital Outlay SMMC Projects
Enacted	2004-05	2013-14	3810-301-6029 (1)	BA	$9,673,000	Capital Outlay Acquisitions: Reappropriation (increase)	Capital Outlay SMMC Projects
Enacted	2004-05	2012-13	3810-301-6029 (1)	BA	$9,673,000	Capital Outlay Acquisitions: Reappropriation (increase)	Capital Outlay SMMC Projects
Enacted	2007-08	2007-08	3810-301-6029 (1)	BA	$118,000	Capital outlay and grants	Capital outlay and grants-Santa Monica Mts. & Rim of the Valley Trail Corridor Projects
Enacted	2009-10	2009-10	3810-301-6029 (1)	BA	$258,000	Capital outlay and grants	Capital Outlay & Local Assistant Grants-Santa Monica Zone & Rim of the Valley Trail Corridor Projects
Enacted	2012-13	2012-13	3810-301-6029 (1)	BA	$64,658	Environmental Acquisition/Restoration Santa Monica Mountains Conservancy	Capital Outlay & Local Assistance Grants-SMMC Zone and Rim of the Valley Train Corridor Projects
Enacted	2012-13	2012-13	3810-301-6029 (1)	BA	$2,780,342	Environmental Acquisition/Restoration Santa Monica Mountains Conservancy	Capital Outlay & Local Assistance Grants-SMMC Zone and Rim of the Valley Train Corridor Projects		B2622
Enacted	2012-13	2015-16	3810-301-6029 (1)	BA	($64,658)	Environmental Acquisition/Restoration Santa Monica Mountains Conservancy	0540-101-SFL-BR-2015-GB
Enacted	2012-13	2012-13	3810-301-6029 (1)	BA	($2,780,342)	Environmental Acquisition/Restoration Santa Monica Mountains Conservancy: Reappn (decreased)	Spr. FLt: P40 & 50		B2622
Enacted	2012-13	2017-18	3810-301-6029 (1)	BA	($2,780,342)	Environmental Acquisition/Restoration Santa Monica Mountains Conservancy: Reappn (decreased)	Various		B2622
Enacted	2012-13	2017-18	3810-301-6029 (1)	BA	$2,780,342	Environmental Acquisition/Restoration Santa Monica Mountains Conservancy: Reappn (increased)	Spr. FLt: P40 & 50		B2622
Enacted	2012-13	2020-21	3810-301-6029 (1)	CS	($2,780,342)	Environmental Acquisition/Restoration Santa Monica Mountains Conservancy: Reappn (decreased)			B2622
Enacted	2012-13	2020-21	3810-301-6029 (1)	BA	$2,780,342	Environmental Acquisition/Restoration Santa Monica Mountains Conservancy: Reappn (increased)	Various		B2622
Enacted	2012-13	2023-24	3810-301-6029 (1)	CS	$2,780,342	Environmental Acquisition/Restoration Santa Monica Mountains Conservancy: Reappn (increased)	CS 20		B2622
Enacted	2014-15	2014-15	3810-301-6029 (1)	BA	$750,000	Environmental Acquisition/Restoration Santa Monica Mountains Conservancy	Capital Outlay & Local Assistance		B2622
Enacted	2014-15	2014-15	3810-301-6029 (1)	BA	($750,000)	Environmental Acquisition/Restoration Santa Monica Mountains Conservancy: Reappn (decrease)	3810-301-2018-A1		B2622
Enacted	2014-15	2018-19	3810-301-6029 (1)	BA	($750,000)	Environmental Acquisition/Restoration Santa Monica Mountains Conservancy: Reappn (decrease)			B2622
Enacted	2014-15	2018-19	3810-301-6029 (1)	BA	$750,000	Environmental Acquisition/Restoration Santa Monica Mountains Conservancy: Reappn (increase)	3810-301-2018-A1		B2622
Enacted	2014-15	2021-22	3810-301-6029 (1)	CS	($750,000)	Environmental Acquisition/Restoration Santa Monica Mountains Conservancy: Reappn (decrease)			B2622
Enacted	2014-15	2021-22	3810-301-6029 (1)	BA	$750,000	Environmental Acquisition/Restoration Santa Monica Mountains Conservancy: Reappn (increase)			B2622
Enacted	2014-15	2023-24	3810-301-6029 (1)	CS	$750,000	Environmental Acquisition/Restoration Santa Monica Mountains Conservancy: Reappn (increase)	CS 20		B2622
Enacted	2015-16	2015-16	3810-301-6029 (1)	BA	$756,000	Environmental Acquisition/Restoration Santa Monica Mountains Conservancy	Capital Outlay & Local Assistance Grants - Santa Monica Mountains Zone and Rim of the Valley Trail Corridor Projects		B2622
Enacted	2015-16	2015-16	3810-301-6029 (1)	BA	($756,000)	Environmental Acquisition/Restoration Santa Monica Mountains Conservancy: Reappn (decrease)	3810-301-BCP-2018-A1
Enacted	2015-16	2018-19	3810-301-6029 (1)	BA	$756,000	Environmental Acquisition/Restoration Santa Monica Mountains Conservancy: Reappn (increase)	3810-301-BCP-2018-A1		B2622

Enacted Total: $40,790,160

Balance for Santa Monica Mountains Conservancy: Land, Air and Water Conservation: $34,532

Section: §5096.610(c)

Various

Allocation: Coachella Valley Mountain Conservancy: Land, Air and Water Conservation

Subsection: §5096.650(b)(4)

Allocation: $20,000,000

Statewide Set Asides:* $374,928

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $132,782

Not requiring appropriation: $242,146

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($1,309,545)

Natural Reversions detail upon request.

§5096.610(c) §5096.650(b)(4)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2003-04	2003-04	3850-001-6029	BA	$108,000	Portion of support budget	Program delivery	✔
Enacted	2003-04	2003-04	3850-001-6029	CS	$3,000	Portion of support budget: Control Section adjustment	Program delivery	✔
Enacted	2004-05	2004-05	3850-001-6029	BA	$100,000	Portion of support budget	Program delivery	✔
Enacted	2004-05	2004-05	3850-001-6029	CS	$3,000	Portion of support budget: Control Section adjustment		✔
Enacted	2004-05	2006-07	3850-001-6029	BA	($100,000)	Portion of support budget: Reversion		✔
Enacted	2004-05	2006-07	3850-001-6029	BA	($3,000)	Portion of support budget: Reversion		✔
Enacted	2017-18	2017-18	3850-001-6029	BA	$16,000	Portion of support budget	3850-001-BCP-2017-GB	✔
Enacted	2018-19	2018-19	3850-001-6029	BA	$16,000	Portion of support budget		✔	B2631
Enacted	2017-18	2017-18	3850-101-6029 (1)	BA	$281,000	Coachella Valley Mountains Acquisition & Enhancement Projects & Costs	3850-001-BCP-2017-GB		B2632
Enacted	2018-19	2018-19	3850-101-6029 (1)	BA	$198,000	Coachella Valley Mountains Acquisition & Enhancement Projects & Costs	Various (0540)		B2632
Enacted	2018-19	2018-19	3850-101-6029 (1)	BA	($198,000)	Coachella Valley Mountains Acquisition & Enhancement Projects & Costs: Reappn (decrease)			B2632
Enacted	2018-19	2021-22	3850-101-6029 (1)	BA	$198,000	Coachella Valley Mountains Acquisition & Enhancement Projects & Costs: Reappn (increase)			B2632
Enacted	2019-20	2019-20	3850-101-6029 (1)	BA	$16,000	Coachella Valley Mountains Acquisition & Enhancement Projects & Costs	3850-002-BCP-2019-GB		B2632
Enacted	2002-03	2002-03	3850-301-6029 (1)	BA	$7,423,000	Environmental Acquisition/Restoration Coachella Valley Mountains Conservancy	Land Acquisition
Enacted	2002-03	2002-03	3850-301-6029 (1)	BA	$577,000	Environmental Acquisition/Restoration Coachella Valley Mountains Conservancy	Land Acquisition
Enacted	2002-03	2002-03	3850-301-6029 (1)	BA	($577,000)	Environmental Acquisition/Restoration Coachella Valley Mountains Conservancy: Reappropriation (decrease)	Land Acquisition
Enacted	2002-03	2006-07	3850-301-6029 (1)	BA	$577,000	Environmental Acquisition/Restoration Coachella Valley Mountains Conservancy: Reappropriation (increase)	Land Acquisition
Enacted	2003-04	2003-04	3850-301-6029 (1)	BA	$8,000,000	Environmental Acquisition/Restoration Coachella Valley Mountains Conservancy	Lands Acquisition
Enacted	2004-05	2004-05	3850-301-6029 (1)	BA	$2,871,000	Environmental Acquisition/Restoration Coachella Valley Mountains Conservancy	Land Acquisition
Enacted	2005-06	2005-06	3850-301-6029 (1)	BA	$218,000	Environmental Acquisition/Restoration Coachella Valley Mountains Conservancy	Land Acquisition
Enacted	2006-07	2006-07	3850-301-6029 (1)	BA	$211,000	Environmental Acquisition/Restoration Coachella Valley Mountains Conservancy	Acquisitions and Improvements
Enacted	2008-09	2008-09	3850-301-6029 (1)	BA	$1,000	Coachella Valley Mountains Conservancy	Various Capital Outlay Projects
Enacted	2009-10	2009-10	3850-301-6029 (1)	BA	$456,000	Coachella Valley Mountains Acquisition & Enhancement Projects & Costs
Enacted	2011-12	2011-12	3850-301-6029 (1)	BA	$82,000	Coachella Valley Mountains Acquisition & Enhancement Projects & Costs
Enacted	2013-14	2013-14	3850-301-6029 (1)	BA	$456,000	Coachella Valley Mountains Acquisition & Enhancement Projects & Costs			B2632
Enacted	2013-14	2013-14	3850-301-6029 (1)	BA	($456,000)	Coachella Valley Mountains Acquisition & Enhancement Projects & Costs: Re-appn decrease
Enacted	2013-14	2016-17	3850-301-6029 (1)	BA	$456,000	Coachella Valley Mountains Acquisition & Enhancement Projects & Costs: Re-appn increase			B2632

Enacted Total: $20,933,000

Balance for Coachella Valley Mountain Conservancy: Land, Air and Water Conservation: $1,617

Section: §5096.610(c)

Various

Allocation: San Joaquin River Conservancy: Land, Air and Water Conservation

Subsection: §5096.650(b)(5)

Allocation: $25,000,000

Statewide Set Asides:* $468,659

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $165,977

Not requiring appropriation: $302,682

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($5,706,741)

Natural Reversions detail upon request.

§5096.610(c) §5096.650(b)(5)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2002-03	2002-03	3640-302-6029 (1)	BA	$2,500,000	Environmental Acquisition/Restoration San Joaquin River Conservancy	San Joaquin River Conservancy Acquisitions, Enhancements and Restorations
Enacted	2002-03	2002-03	3640-302-6029 (1)	BA	($2,500,000)	Environmental Acquisition/Restoration San Joaquin River Conservancy: Reappropriation (decrease)	San Joaquin River Conservancy Acquisitions, Enhancements and Restorations
Enacted	2002-03	2005-06	3640-302-6029 (1)	BA	$2,500,000	Environmental Acquisition/Restoration San Joaquin River Conservancy: Reappropriation (increase)	San Joaquin River Conservancy Acquisitions, Enhancements and Restorations
Enacted	2003-04	2003-04	3640-302-6029 (1)	BA	$8,500,000	Environmental Acquisition/Restoration San Joaquin River Conservancy	San Joaquin River Conservancy (3)
Enacted	2003-04	2003-04	3640-302-6029 (1)	BA	($8,500,000)	Environmental Acquisition/Restoration San Joaquin River Conservancy: Reappropriation (decrease)	Reappropriations Capital Outlay
Enacted	2003-04	2006-07	3640-302-6029 (1)	BA	$8,500,000	Environmental Acquisition/Restoration San Joaquin River Conservancy: Reappropriation (increase)	Reappropriations Capital Outlay
Enacted	2004-05	2004-05	3640-302-6029 (1)	BA	$2,000,000	Environmental Acquisition/Restoration San Joaquin River Conservancy	San Joaquin River Conservancy Public Access and Recreation
Enacted	2004-05	2004-05	3640-302-6029 (1)	BA	$9,000,000	Environmental Acquisition/Restoration San Joaquin River Conservancy	San Joaquin River Conservancy Acquisitions
Enacted	2004-05	2004-05	3640-302-6029 (1)	BA	($9,000,000)	Environmental Acquisition/Restoration San Joaquin River Conservancy: Reappropriation (decrease)	Reappropriation-Capital Outlay
Enacted	2004-05	2007-08	3640-302-6029 (1)	BA	$9,000,000	Environmental Acquisition/Restoration San Joaquin River Conservancy: Reappropriation (increase)	Reappropriation-Capital Outlay
Enacted	2004-05	2004-05	3640-302-6029 (1)	BA	($2,000,000)	Environmental Acquisition/Restoration San Joaquin River Conservancy: Reappropriation (decrease)	Reappropriation-Capital Outlay
Enacted	2004-05	2007-08	3640-302-6029 (1)	BA	$2,000,000	Environmental Acquisition/Restoration San Joaquin River Conservancy: Reappropriation (increase)	Reappropriation-Capital Outlay
Enacted	2004-05	2007-08	3640-302-6029 (1)	BA	($9,000,000)	Environmental Acquisition/Restoration San Joaquin River Conservancy: Reappropriation (decrease)	San Joaquin River Conservancy-Prop 40 Reappropriation
Enacted	2004-05	2010-11	3640-302-6029 (1)	BA	$9,000,000	Environmental Acquisition/Restoration San Joaquin River Conservancy: Reappropriation (increase)	San Joaquin River Conservancy-Prop 40 Reappropriation
Enacted	2004-05	2007-08	3640-302-6029 (1)	BA	($2,000,000)	Environmental Acquisition/Restoration San Joaquin River Conservancy: Reappropriation (decrease)	San Joaquin River Conservancy-Prop 40 Reappropriation
Enacted	2004-05	2010-11	3640-302-6029 (1)	BA	$2,000,000	Environmental Acquisition/Restoration San Joaquin River Conservancy: Reappropriation (increase)	San Joaquin River Conservancy-Prop 40 Reappropriation
Enacted	2004-05	2010-11	3640-302-6029 (1)	BA	($9,000,000)	Environmental Acquisition/Restoration San Joaquin River Conservancy: Reappropriation (decrease)	Proposition 40 - SJRC Reappropriation, Ch 208, Statutes of 2004
Enacted	2004-05	2010-11	3640-302-6029 (1)	BA	($2,000,000)	Environmental Acquisition/Restoration San Joaquin River Conservancy: Reappropriation (decrease)	Proposition 40 - SJRC Reappropriation, Ch 208, Statutes of 2004
Enacted	2004-05	2014-15	3640-302-6029 (1)	BA	$11,000,000	Environmental Acquisition/Restoration San Joaquin River Conservancy: Reappropriation (increase)	Proposition 40 - SJRC Reappropriation, Ch 208, Statutes of 2004
Enacted	2005-06	2005-06	3640-302-6029 (1)	BA	$545,000	Environmental Acquisition/Restoration San Joaquin River Conservancy	San Joaquin River Conservancy Restoration Program
Enacted	2005-06	2005-06	3640-302-6029 (1)	BA	$1,000,000	Environmental Acquisition/Restoration San Joaquin River Conservancy	San Joaquin River Conservancy Restoration Program
Enacted	2016-17	2016-17	3640-302-6029 (1)	BA	$1,500,000	Environmental Acquisition/Restoration San Joaquin River Conservancy	San Joaquin River Conservancy		B2642
Enacted	2016-17	2016-17	3640-302-6029 (1)	BA	($1,500,000)	Environmental Acquisition/Restoration San Joaquin River Conservancy: Reappropriation (decrease)	Reappropriation Prop 40, SJRC		B2642
Enacted	2016-17	2019-20	3640-302-6029 (1)	BA	$1,500,000	Environmental Acquisition/Restoration San Joaquin River Conservancy: Reappropriation (increase)	Reappropriation Prop 40, SJRC		B2642
Enacted	2020-21	2020-21	3640-302-6029 (1)	BA	$3,738,000	Environmental Acquisition/Restoration San Joaquin River Conservancy	3640-012-BCP-2020-GB		B2642
Enacted	2022-23	2022-23	3640-302-6029 (1)	BA	$172,000	Environmental Acquisition/Restoration San Joaquin River Conservancy			B2642
Enacted	2003-04	2003-04	3830-001-6029	BA	$114,000	Portion of support budget	Program delivery	✔
Enacted	2003-04	2003-04	3830-001-6029	CS	$3,000	Portion of support budget: Control Section adjustment	Program delivery	✔
Enacted	2004-05	2004-05	3830-001-6029	BA	$106,000	Portion of support budget	Program delivery	✔
Enacted	2004-05	2004-05	3830-001-6029	CS	$3,000	Portion of support budget: Control Section adjustment		✔
Enacted	2005-06	2005-06	3830-001-6029	BA	$110,000	Portion of support budget	Program delivery	✔
Enacted	2005-06	2005-06	3830-001-6029	CS	($1,000)	Portion of support budget: Control Section adjustment	Program delivery	✔
Enacted	2006-07	2006-07	3830-001-6029	BA	$110,000	Portion of support budget	Program delivery	✔
Enacted	2006-07	2006-07	3830-001-6029	CS	$1,000	Portion of support budget: Control Section adjustment	Program delivery	✔
Enacted	2006-07	2006-07	3830-001-6029	CS	$4,000	Portion of support budget: Control Section adjustment	Program delivery	✔
Enacted	2007-08	2007-08	3830-001-6029	BA	$115,000	Portion of support budget	Program delivery	✔
Enacted	2007-08	2007-08	3830-001-6029	CS	$2,000	Portion of support budget: Control Section adjustment	Program delivery	✔
Enacted	2016-17	2016-17	3830-001-6029 (1)	BA	$194,000	Portion of support budget	Prop 40 Funding for Program Delivery	✔
Enacted	2017-18	2017-18	3830-001-6029 (1)	BA	$194,000	Portion of support budget		✔
Enacted	2017-18	2017-18	3830-001-6029 (1)	CS	$1,000	Portion of support budget: 3.60 Pension Contribution Adjustment		✔
Enacted	2017-18	2017-18	3830-001-6029 (1)	CS	$2,000	Portion of support budget: Employee Compensation Adjustment		✔
Enacted	2017-18	2017-18	3830-001-6029 (1)	CS	$1,000	Portion of support budget: Staff Benefit Adjustment		✔
Enacted	2018-19	2018-19	3830-001-6029 (1)	BA	$198,000	Portion of support budget		✔	B6271
Enacted	2018-19	2018-19	3830-001-6029 (1)	CS	$1,000	Portion of support budget: 3.60 Pension Contribution Adjustment		✔	B6271
Enacted	2018-19	2018-19	3830-001-6029 (1)	CS	$4,000	Portion of support budget: Employee Compensation & Staff Benefit Adjustments		✔	B6271
Enacted	2018-19	2018-19	3830-001-6029 (1)	CS	$1,000	Portion of support budget: Employment Benefit Adjustment		✔	B6271
Enacted	2019-20	2019-20	3830-001-6029 (1)	BA	$13,000	Portion of support budget		✔	B6271
Enacted	2020-21	2020-21	3830-001-6029 (1)	BA	$13,000	Portion of support budget		✔	B6271
Enacted	2021-22	2021-22	3830-001-6029 (1)	BA	$13,000	Portion of support budget		✔	B6271
Enacted	2022-23	2022-23	3830-001-6029 (1)	BA	$13,000	Portion of support budget		✔	B6271
Enacted	2023-24	2023-24	3830-001-6029 (1)	BA	$13,000	Portion of support budget		✔	B6271

Enacted Total: $30,183,000

Section: §5096.610(c)

Various

Allocation: San Joaquin River Conservancy: Land, Air and Water Conservation

Subsection: §5096.650(b)(5)

§5096.610(c) §5096.650(b)(5)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Proposed	2024-25	2024-25	3830-001-6029 (1)	BA	$13,000	Portion of support budget		✔	B6271

Proposed Total: $13,000

Balance for San Joaquin River Conservancy: Land, Air and Water Conservation: $42,082

Section: §5096.610(c)

Various

Allocation: Rivers and Mountains Conservancy: Land, Air and Water Conservation

Subsection: §5096.650(b)(6)

Allocation: $40,000,000

Statewide Set Asides:* $749,855

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $265,563

Not requiring appropriation: $484,292

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($3,128,772)

Natural Reversions detail upon request.

§5096.610(c) §5096.650(b)(6)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2002-03	2002-03	3825-001-6029	BA	$525,000	Portion of support budget	Program delivery	✔
Enacted	2002-03	2002-03	3825-001-6029	CS	$4,525	Portion of support budget: Control Section adjustment		✔
Enacted	2003-04	2003-04	3825-001-6029	BA	$530,000	Portion of support budget		✔
Enacted	2003-04	2003-04	3825-001-6029	CS	$11,000	Portion of support budget: Control Section adjustment		✔
Enacted	2004-05	2004-05	3825-001-6029	BA	$734,000	Portion of support budget		✔
Enacted	2004-05	2004-05	3825-001-6029	CS	$17,733	Portion of support budget: Control Section adjustment		✔
Enacted	2005-06	2005-06	3825-001-6029	BA	$32,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3825-001-6029	BA	$100,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3825-001-6029	BA	$132,000	Portion of support budget		✔
Enacted	2007-08	2007-08	3825-001-6029	BA	$172,000	Portion of support budget		✔
Enacted	2007-08	2007-08	3825-001-6029	CS	$3,838	Portion of support budget: Control Section adjustment		✔
Enacted	2008-09	2008-09	3825-001-6029	BA	$178,000	Portion of support budget		✔
Enacted	2008-09	2008-09	3825-001-6029	CS	($1,659)	Portion of support budget: Control Section Adjustment		✔
Enacted	2009-10	2009-10	3825-001-6029	BA	$180,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3825-001-6029	CS	($13,440)	Portion of support budget: Control Section adjustment		✔
Enacted	2009-10	2010-11	3825-001-6029	CS	($3,000)	Portion of support budget: Control Section adjustment		✔
Enacted	2010-11	2010-11	3825-001-6029	BA	$180,000	Portion of support budget		✔
Enacted	2010-11	2010-11	3825-001-6029	CS	($5,000)	Portion of support budget: Control Section adjustment		✔
Enacted	2010-11	2010-11	3825-001-6029	CS	$2,400	Portion of support budget: Control Section adjustment		✔
Enacted	2010-11	2010-11	3825-001-6029	CS	($7,424)	Portion of support budget: Control Section adjustment		✔
Enacted	2011-12	2011-12	3825-001-6029	BA	$106,000	Portion of support budget		✔
Enacted	2011-12	2011-12	3825-001-6029	CS	($755)	Portion of support budget: Control Section adjustment		✔
Enacted	2011-12	2011-12	3825-001-6029	CS	$500	Portion of support budget: Control Section adjustment		✔
Enacted	2011-12	2011-12	3825-001-6029	CS	($1,000)	Portion of support budget: Control Section adjustment		✔
Enacted	2012-13	2012-13	3825-001-6029	BA	$150,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3825-001-6029	CS	($3,114)	Portion of support budget - Control Section Adjustment		✔
Enacted	2012-13	2012-13	3825-001-6029	CS	$1,225	Portion of support budget - Control Section Adjustment		✔
Enacted	2013-14	2013-14	3825-001-6029	BA	$151,000	Portion of support budget		✔
Enacted	2013-14	2013-14	3825-001-6029	CS	$369	Portion of support budget: Control Section Adjustment		✔
Enacted	2014-15	2014-15	3825-001-6029	BA	$151,000	Portion of support budget		✔
Enacted	2014-15	2014-15	3825-001-6029	CS	$581	Portion of support budget: Control Section Adjustment		✔
Enacted	2014-15	2014-15	3825-001-6029	CS	$1,471	Portion of support budget: Control Section Adjustment		✔
Enacted	2014-15	2014-15	3825-001-6029	CS	$2,263	Portion of support budget: Control Section Adjustment		✔
Enacted	2015-16	2015-16	3825-001-6029 (1)	BA	$154,000	Portion of support budget		✔
Enacted	2015-16	2015-16	3825-001-6029	CS	$1,000	Portion of support budget: Control Section Adjustment		✔
Enacted	2015-16	2015-16	3825-001-6029	CS	$4,000	Portion of support budget: Control Section Adjustment		✔
Enacted	2015-16	2015-16	3825-001-6029	CS	$1,000	Portion of support budget: Control Section Adjustment		✔
Enacted	2016-17	2016-17	3825-001-6029 (1)	BA	$154,000	Portion of support budget		✔
Enacted	2016-17	2016-17	3825-001-6029	CS	$1,000	Portion of support budget: CS Adj - 3.60 Pension Contribution		✔
Enacted	2016-17	2016-17	3825-001-6029	CS	$1,000	Portion of support budget: CS Adj - IT. 9800		✔
Enacted	2017-18	2017-18	3825-001-6029 (1)	BA	$156,000	Portion of support budget		✔
Enacted	2017-18	2017-18	3825-001-6029 (1)	CS	$3,000	Portion of support budget: 3.60 Pension Contribution Adjustment		✔
Enacted	2017-18	2017-18	3825-001-6029 (1)	CS	$7,000	Portion of support budget: Employee Compensation Adjustment		✔
Enacted	2017-18	2017-18	3825-001-6029 (1)	CS	$3,000	Portion of support budget: Staff Benefit Adjustment		✔
Enacted	2018-19	2018-19	3825-001-6029 (1)	BA	$169,000	Portion of support budget		✔	B2651
Enacted	2018-19	2018-19	3825-001-6029 (1)	CS	$1,000	Portion of support budget: 3.60 Pension Contribution Adjustment		✔	B2651
Enacted	2018-19	2018-19	3825-001-6029 (1)	CS	$4,000	Portion of support budget: Employee Compensation & Staff Benefit Adjustments		✔	B2651
Enacted	2018-19	2018-19	3825-001-6029 (1)	CS	$1,000	Portion of support budget: Employment Benefit Adjustment		✔	B2651
Enacted	2019-20	2019-20	3825-001-6029 (1)	BA	$175,000	Portion of support budget		✔	B2651
Enacted	2019-20	2019-20	3825-001-6029 (1)	CS	$1,000	Portion of support budget: 3.60 Pension Contribution Adjustment		✔	B2651
Enacted	2019-20	2019-20	3825-001-6029 (1)	CS	$3,000	Portion of support budget: Employee Compensation & Staff Benefit Adjustments		✔	B2651
Enacted	2019-20	2019-20	3825-001-6029 (1)	CS	$1,000	Portion of support budget: Employment Benefit Adjustment		✔	B2651
Enacted	2020-21	2020-21	3825-001-6029 (1)	BA	$11,000	Portion of support budget	3825-014-BBA-2020-GB	✔	B2651
Enacted	2020-21	2020-21	3825-001-6029 (1)	CS	($1,000)	Portion of support budget: 3.90 Employee Compensation Reduction	3825-003-BBA-2021-GB	✔	B2651
Enacted	2021-22	2021-22	3825-001-6029 (1)	BA	$5,000	Portion of support budget		✔	B2651
Enacted	2022-23	2022-23	3825-001-6029 (1)	BA	$5,000	Portion of support budget		✔	B2651
Enacted	2023-24	2023-24	3825-001-6029 (1)	BA	$5,000	Portion of support budget		✔	B2651
Enacted	2023-24	2023-24	3825-001-6029 (1)	BA	$10,000	Portion of support budget		✔	B2651
Enacted	2022-23	2022-23	3825-101-6029	BA	$82,000	Environmental Acquisition/Restoration San Gabriel/Lower LA River Conservancy	Capital outlay and grants		B2652
Enacted	2023-24	2023-24	3825-101-6029	BA	$100,000	Environmental Acquisition/Restoration San Gabriel/Lower LA River Conservancy	Capital outlay and grants		B2652
Enacted	2002-03	2002-03	3825-301-6029	BA	$18,000,000	Environmental Acquisition/Restoration San Gabriel/Lower LA River Conservancy	Environmental Acquisition/Restoration San Gabriel/Lower LA River Conservancy
Enacted	2002-03	2012-13	3825-301-6029	BA	($222,000)	Environmental Acquisition/Restoration San Gabriel/Lower LA River Conservancy: Reversion	Capital Outlay 12/13 Fact Sheet
Enacted	2002-03	2002-03	3825-301-6029	BA	($18,000,000)	Environmental Acquisition/Restoration San Gabriel/Lower LA River Conservancy: Reappropriation (decrease)	Reappropriation for Capital Outlay
Enacted	2002-03	2015-16	3825-301-6029	BA	($273,775)	Environmental Acquisition/Restoration San Gabriel/Lower LA River Conservancy: Reversion
Enacted	2002-03	2012-13	3825-301-6029	BA	$17,778,000	Environmental Acquisition/Restoration San Gabriel/Lower LA River Conservancy: Reappropriation (increase)	Capital Outlay 12/13 Fact Sheet
Enacted	2002-03	2007-08	3825-301-6029	BA	$18,000,000	Environmental Acquisition/Restoration San Gabriel/Lower LA River Conservancy: Reappropriation (increase)	Reappropriation for Capital Outlay
Enacted	2002-03	2007-08	3825-301-6029	BA	($17,778,000)	Environmental Acquisition/Restoration San Gabriel/Lower LA River Conservancy: Reappropriation(decrease)	Capital Outlay 12/13 Fact Sheet
Enacted	2003-04	2003-04	3825-301-6029	BA	$6,200,000	Environmental Acquisition/Restoration San Gabriel/Lower LA River Conservancy	Capital outlay and grants
Enacted	2003-04	2003-04	3825-301-6029	BA	$6,200,000	Environmental Acquisition/Restoration San Gabriel/Lower LA River Conservancy	Acquisitions
Enacted	2004-05	2004-05	3825-301-6029	BA	$6,200,000	Environmental Acquisition/Restoration San Gabriel/Lower LA River Conservancy	Capital outlay and grants
Enacted	2004-05	2004-05	3825-301-6029	BA	($6,200,000)	Environmental Acquisition/Restoration San Gabriel/Lower LA River Conservancy: Reappropriation (decrease)	Prop 40-03-04 Capital Outlay
Enacted	2004-05	2009-10	3825-301-6029	BA	$6,200,000	Environmental Acquisition/Restoration San Gabriel/Lower LA River Conservancy: Reappropriation (increase)	Prop 40-03-04 Capital Outlay
Enacted	2009-10	2009-10	3825-301-6029	BA	$816,000	Environmental Acquisition/Restoration San Gabriel/Lower LA River Conservancy	Prop 40-03-04 Capital Outlay
Enacted	2015-16	2015-16	3825-301-6029 (1)	BA	$2,500,000	Environmental Acquisition/Restoration San Gabriel/Lower LA River Conservancy			B2652
Enacted	2015-16	2017-18	3825-301-6029 (1)	BA	($1,823,000)	Environmental Acquisition/Restoration San Gabriel/Lower LA River Conservancy: Reversion	Prop 40 Reversion
Enacted	2018-19	2018-19	3825-301-6029 (1)	BA	$372,000	Environmental Acquisition/Restoration San Gabriel/Lower LA River Conservancy	Various (0540)		B2652

Enacted Total: $42,357,738

Section: §5096.610(c)

Various

Allocation: Rivers and Mountains Conservancy: Land, Air and Water Conservation

Subsection: §5096.650(b)(6)

§5096.610(c) §5096.650(b)(6)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Proposed	2024-25	2024-25	3825-001-6029 (1)	BA	$21,000	Portion of support budget		✔	B2651

Proposed Total: $21,000

Balance for Rivers and Mountains Conservancy: Land, Air and Water Conservation: $180

Section: §5096.610(c)

Various

Allocation: Baldwin Hills Conservancy: Land, Air and Water Conservation

Subsection: §5096.650(b)(7)

Allocation: $40,000,000

Statewide Set Asides:* $749,855

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $265,563

Not requiring appropriation: $484,292

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($9,803,680)

Natural Reversions detail upon request.

§5096.610(c) §5096.650(b)(7)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2003-04	2003-04	3835-001-6029	BA	$109,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2003-04	2003-04	3835-001-6029	CS	$3,000	Portion of support budget: Control Section Adjustment	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3835-001-6029	BA	$101,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3835-001-6029	CS	$3,000	Portion of support budget: Control Section Adjustment		✔
Enacted	2005-06	2005-06	3835-001-6029	BA	$106,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2005-06	2005-06	3835-001-6029	CS	($1,000)	Portion of support budget: Control Section Adjustment	Program delivery	✔
Enacted	2006-07	2006-07	3835-001-6029	BA	$106,000	Portion of support budget	Program delivery	✔
Enacted	2006-07	2006-07	3835-001-6029	CS	$1,000	Portion of support budget: Control Section Adjustment	Program delivery	✔
Enacted	2006-07	2006-07	3835-001-6029	CS	$3,000	Portion of support budget: Control Section Adjustment	Program delivery	✔
Enacted	2007-08	2007-08	3835-001-6029	BA	$111,000	Portion of support budget	Program delivery	✔
Enacted	2007-08	2007-08	3835-001-6029	CS	$3,000	Portion of support budget: Control Section Adjustment	Program delivery	✔
Enacted	2008-09	2008-09	3835-001-6029	BA	$115,000	Portion of support budget	Program delivery	✔
Enacted	2008-09	2008-09	3835-001-6029	CS	($1,370)	Portion of support budget: Control Section Adjustment	Program delivery	✔
Enacted	2009-10	2009-10	3835-001-6029	BA	$116,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3835-001-6029	CS	($9,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3835-001-6029	BA	$116,000	Portion of support budget		✔
Enacted	2010-11	2010-11	3835-001-6029	CS	($7,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3835-001-6029	CS	$4,000	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3835-001-6029	CS	$1,000	Portion of support budget: Control Section Adjustment		✔
Enacted	2011-12	2011-12	3835-001-6029	BA	$117,000	Portion of support budget		✔
Enacted	2011-12	2011-12	3835-001-6029	CS	($2,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2011-12	2011-12	3835-001-6029	CS	($1,427)	Portion of support budget: Control Section Adjustment		✔
Enacted	2012-13	2012-13	3835-001-6029	BA	$115,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3835-001-6029	CS	($2,798)	Portion of support budget - Control Section Adjustment		✔
Enacted	2013-14	2013-14	3835-001-6029	BA	$115,000	Portion of support budget		✔
Enacted	2014-15	2014-15	3835-001-6029	BA	$115,000	Portion of support budget		✔
Enacted	2014-15	2014-15	3835-001-6029	CS	$2,000	Portion of support budget - Control Section Adjustment		✔
Enacted	2014-15	2014-15	3835-001-6029	CS	$1,322	Portion of support budget - Control Section Adjustment		✔
Enacted	2014-15	2014-15	3835-001-6029	CS	$465	Portion of support budget - Control Section Adjustment		✔
Enacted	2015-16	2015-16	3835-001-6029 (1)	BA	$118,000	Portion of support budget		✔
Enacted	2015-16	2015-16	3835-001-6029	CS	$1,000	Portion of support budget - Control Section Adjustment		✔
Enacted	2015-16	2015-16	3835-001-6029	CS	$2,000	Portion of support budget - Control Section Adjustment		✔
Enacted	2015-16	2015-16	3835-001-6029	CS	$1,000	Portion of support budget - Control Section Adjustment		✔
Enacted	2016-17	2016-17	3835-001-6029 (1)	BA	$122,000	Portion of support budget		✔
Enacted	2016-17	2016-17	3835-001-6029	CS	$1,000	Portion of support budget - CS Adj 3.60 Pension Contribution		✔
Enacted	2016-17	2016-17	3835-001-6029	CS	$3,000	Portion of support budget - CS Adj IT. 9800		✔
Enacted	2017-18	2017-18	3835-001-6029 (1)	BA	$124,000	Portion of support budget		✔
Enacted	2017-18	2017-18	3835-001-6029 (1)	CS	$1,000	Portion of support budget: 3.60 Pension Contribution Adjustment		✔
Enacted	2017-18	2017-18	3835-001-6029 (1)	CS	$3,000	Portion of support budget: Employee Compensation Adjustment		✔
Enacted	2017-18	2017-18	3835-001-6029 (1)	CS	$1,000	Portion of support budget: Staff Benefit Adjustment		✔
Enacted	2018-19	2018-19	3835-001-6029 (1)	BA	$129,000	Portion of support budget		✔	B2661
Enacted	2018-19	2018-19	3835-001-6029 (1)	CS	$1,000	Portion of support budget: 3.60 Pension Contribution Adjustment		✔	B2661
Enacted	2018-19	2018-19	3835-001-6029 (1)	CS	$4,000	Portion of support budget: Employee Compensation & Staff Benefit Adjustments		✔	B2661
Enacted	2018-19	2018-19	3835-001-6029 (1)	CS	$1,000	Portion of support budget: Employment Benefit Adjustment		✔	B2661
Enacted	2019-20	2019-20	3835-001-6029 (1)	BA	$135,000	Portion of support budget		✔	B2661
Enacted	2019-20	2019-20	3835-001-6029 (1)	CS	$1,000	Portion of support budget: 3.60 Pension Contribution Adjustment		✔	B2661
Enacted	2019-20	2019-20	3835-001-6029 (1)	CS	$4,000	Portion of support budget: Employee Compensation & Staff Benefit Adjustments		✔	B2661
Enacted	2019-20	2019-20	3835-001-6029 (1)	CS	$1,000	Portion of support budget: Employment Benefit Adjustment		✔	B2661
Enacted	2020-21	2020-21	3835-001-6029 (1)	BA	$5,000	Portion of support budget		✔	B2661
Enacted	2020-21	2020-21	3835-001-6029 (1)	BA	$136,000	Portion of support budget		✔	B2661
Enacted	2020-21	2020-21	3835-001-6029 (1)	CS	($136,000)	Portion of support budget - Reappn (decrease)		✔	B2661
Enacted	2020-21	2020-21	3835-001-6029 (1)	CS	($1,000)	Portion of support budget: 3.60 Pension Contribution Adjustment	3835-006-BBA-2021-GB	✔	B2661
Enacted	2020-21	2020-21	3835-001-6029 (1)	CS	$3,000	Portion of support budget: Employee Compensation	3835-011-BBA-2021-GB	✔	B2661
Enacted	2020-21	2020-21	3835-001-6029 (1)	CS	$1,000	Portion of support budget: Other Post-Employment Benefits	3835-013-BBA-2021-GB	✔	B2661
Enacted	2020-21	2020-21	3835-001-6029 (1)	CS	($5,000)	Portion of support budget: 3.90 Employee Compensation Reduction	3835-007-BBA-2021-GB	✔	B2661
Enacted	2020-21	2020-21	3835-001-6029 (1)	CS	($3,000)	Portion of support budget: 3.90 Employee Compensation Reduction	3835-007-BBA-2021-GB	✔	B2661
Enacted	2020-21	2023-24	3835-001-6029 (1)	CS	$136,000	Portion of support budget - Reappn (increase)		✔	B2661
Enacted	2021-22	2021-22	3835-001-6029 (1)	BA	$144,000	Portion of support budget		✔	B2661
Enacted	2021-22	2021-22	3835-001-6029 (1)	CS	($149,000)	Portion of support budget - Reappn (decrease)		✔	B2661
Enacted	2021-22	2021-22	3835-001-6029 (1)	CS	$3,000	Portion of support budget: Employee Compensation, IT 9800	3835-010-BBA-2022-GB	✔	B2661
Enacted	2021-22	2021-22	3835-001-6029 (1)	CS	$2,000	Portion of support budget: Staff Benefits, IT 9800	3835-011-BBA-2022-GB	✔	B2661
Enacted	2021-22	2023-24	3835-001-6029 (1)	CS	$149,000	Portion of support budget - Reappn (increase)		✔	B2661
Enacted	2022-23	2022-23	3835-001-6029 (1)	BA	$119,000	Portion of support budget		✔	B2661
Enacted	2022-23	2022-23	3835-001-6029 (1)	CS	($122,000)	Portion of support budget - Reappn (decrease)		✔	B2661
Enacted	2022-23	2022-23	3835-001-6029 (1)	CS	$2,000	Portion of support budget_CS 3.60 Pension Contribution Adj		✔	B2661
Enacted	2022-23	2022-23	3835-001-6029 (1)	CS	$1,000	Portion of support budget_CS Employee Compensation		✔	B2661
Enacted	2022-23	2023-24	3835-001-6029 (1)	CS	$122,000	Portion of support budget - Reappn (increase)		✔	B2661
Enacted	2023-24	2023-24	3835-001-6029 (1)	BA	$12,000	Portion of support budget		✔	B2661
Enacted	2016-17	2016-17	3835-101-6029 (1)	BA	$6,025,000	Local Assistance, Grants for Acquisition and Improvement Projects	Acquisition & Improvement Program: COBCP #BH-1		B2662
Enacted	2016-17	2016-17	3835-101-6029 (1)	BA	($6,025,000)	Local Assistance, Grants for Acquisition and Improvement Projects: Reappn (decrease)	0540-Various Tech Adj		B2662
Enacted	2016-17	2019-20	3835-101-6029 (1)	BA	($6,025,000)	Local Assistance, Grants for Acquisition and Improvement Projects: Reappn (decrease)	0540-Various Tech Adj		B2662
Enacted	2016-17	2019-20	3835-101-6029 (1)	BA	$6,025,000	Local Assistance, Grants for Acquisition and Improvement Projects: Reappn (increase)	0540-Various Tech Adj		B2662
Enacted	2016-17	2022-23	3835-101-6029 (1)	BA	$6,025,000	Local Assistance, Grants for Acquisition and Improvement Projects: Reappn (increase)	0540-Various Tech Adj		B2662
Enacted	2002-03	2002-03	3835-301-6029 (1)	BA	$15,000,000	Environmental Acquisition/Restoration Baldwin Hills Conservancy	Acquisition & Improvement Program
Enacted	2002-03	2002-03	3835-301-6029 (1)	BA	($15,000,000)	Environmental Acquisition/Restoration Baldwin Hills Conservancy: Reappropriation (decrease)	Reappropriation- Capital Outlay
Enacted	2002-03	2007-08	3835-301-6029 (1)	BA	$15,000,000	Environmental Acquisition/Restoration Baldwin Hills Conservancy: Reappropriation (increase)	Reappropriation- Capital Outlay
Enacted	2002-03	2007-08	3835-301-6029 (1)	BA	($15,000,000)	Environmental Acquisition/Restoration Baldwin Hills Conservancy: Reappropriation (decrease)	Reappropriation for Acquisitions & Improvements
Enacted	2002-03	2010-11	3835-301-6029 (1)	BA	$15,000,000	Environmental Acquisition/Restoration Baldwin Hills Conservancy: Reappropriation (increase)	Reappropriation for Acquisitions & Improvements
Enacted	2003-04	2003-04	3835-301-6029 (1)	BA	$7,200,000	Environmental Acquisition/Restoration Baldwin Hills Conservancy	Acquisition & Improvement Program
Enacted	2003-04	2003-04	3835-301-6029 (1)	BA	($7,200,000)	Environmental Acquisition/Restoration Baldwin Hills Conservancy: Reappropriation (decrease)	Acquisition & Improvement Program
Enacted	2003-04	2006-07	3835-301-6029 (1)	BA	$7,200,000	Environmental Acquisition/Restoration Baldwin Hills Conservancy: Reappropriation (increase)	Acquisition & Improvement Program
Enacted	2003-04	2006-07	3835-301-6029 (1)	BA	($7,200,000)	Environmental Acquisition/Restoration Baldwin Hills Conservancy: Reappropriation (decrease)	Acquisition & Improvement Program
Enacted	2003-04	2010-11	3835-301-6029 (1)	BA	$7,200,000	Environmental Acquisition/Restoration Baldwin Hills Conservancy: Reappropriation (increase)	Acquisition & Improvement Program
Enacted	2004-05	2004-05	3835-301-6029 (1)	BA	$7,200,000	Environmental Acquisition/Restoration Baldwin Hills Conservancy	Prop 40: Capital Outlay and Grants
Enacted	2004-05	2004-05	3835-301-6029 (1)	BA	($7,200,000)	Environmental Acquisition/Restoration Baldwin Hills Conservancy; Reappropriation (decrease)	Reappropriation for Acquisitions & Improvements
Enacted	2004-05	2008-09	3835-301-6029 (1)	BA	$7,200,000	Environmental Acquisition/Restoration Baldwin Hills Conservancy: Reappropriation (increase)	Reappropriation for Acquisitions & Improvements
Enacted	2004-05	2008-09	3835-301-6029 (1)	BA	($7,200,000)	Environmental Acquisition/Restoration Baldwin Hills Conservancy: Reappropriation (decrease)	Reappropriation for Acquisitions & Improvements
Enacted	2004-05	2011-12	3835-301-6029 (1)	BA	$7,200,000	Environmental Acquisition/Restoration Baldwin Hills Conservancy: Reappropriation (increase)	Reappropriation for Acquisitions & Improvements
Enacted	2004-05	2015-16	3835-301-6029 (1)	BA	($3,405,275)	Environmental Acquisition/Restoration Baldwin Hills Conservancy: Reversion
Enacted	2005-06	2005-06	3835-301-6029 (1)	BA	$8,648,000	Environmental Acquisition/Restoration Baldwin Hills Conservancy	Prop 40: Capital Outlay and Grants
Enacted	2005-06	2005-06	3835-301-6029 (1)	BA	($8,648,000)	Environmental Acquisition/Restoration Baldwin Hills Conservancy: Reappropriation (decrease)	Reappropriation for Acquisitions & Improvements
Enacted	2005-06	2008-09	3835-301-6029 (1)	BA	$8,648,000	Environmental Acquisition/Restoration Baldwin Hills Conservancy: Reappropriation (increase)	Reappropriation for Acquisitions & Improvements
Enacted	2005-06	2009-10	3835-301-6029 (1)	BA	($113,000)	Environmental Acquisition/Restoration Baldwin Hills Conservancy: Reversion	Reversion of Portion of Prop 40 Funds
Enacted	2005-06	2011-12	3835-301-6029 (1)	BA	($504,000)	Environmental Acquisition/Restoration Baldwin Hills Conservancy: Reversion	Acquisition & Improvement Program
Enacted	2005-06	2008-09	3835-301-6029 (1)	BA	($8,031,000)	Environmental Acquisition/Restoration Baldwin Hills Conservancy: Reappropriation (decrease)	Acquisition & Improvement Program
Enacted	2005-06	2011-12	3835-301-6029 (1)	BA	$8,031,000	Environmental Acquisition/Restoration Baldwin Hills Conservancy: Reappropriation (increase)	Acquisition & Improvement Program
Enacted	2005-06	2015-16	3835-301-6029 (1)	BA	($5,055,712)	Environmental Acquisition/Restoration Baldwin Hills Conservancy: Reversion	Acquisition & Improvement Program
Enacted	2015-16	2015-16	3835-301-6029 (1)	BA	$11,604,000	Capital Outlay Acquisition and Improvement Projects	Acquisition & Improvement Program: COBCP #BH-1		B2662
Enacted	2015-16	2015-16	3835-301-6029 (1)	BA	($11,604,000)	Capital Outlay Acquisition and Improvement Projects: Reappn (decrease)	Various (0540)		B2662
Enacted	2015-16	2018-19	3835-301-6029 (1)	BA	($11,604,000)	Capital Outlay Acquisition and Improvement Projects: Reappn (decrease)			B2662
Enacted	2015-16	2018-19	3835-301-6029 (1)	BA	$11,604,000	Capital Outlay Acquisition and Improvement Projects: Reappn (increase)	Various (0540)		B2662
Enacted	2015-16	2021-22	3835-301-6029 (1)	BA	$11,604,000	Capital Outlay Acquisition and Improvement Projects: Reappn (increase)			B2662

Enacted Total: $49,010,205

Section: §5096.610(c)

Various

Allocation: Baldwin Hills Conservancy: Land, Air and Water Conservation

Subsection: §5096.650(b)(7)

§5096.610(c) §5096.650(b)(7)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Proposed	2024-25	2024-25	3835-001-6029 (1)	BA	$12,000	Portion of support budget		✔	B2661

Proposed Total: $12,000

Balance for Baldwin Hills Conservancy: Land, Air and Water Conservation: $31,620

Section: §5096.610(c)

Various

Allocation: State Coastal Conservancy, San Francisco Bay: Land, Air and Water Conservation

Subsection: §5096.650(b)(8)

Allocation: $40,000,000

Statewide Set Asides:* $749,855

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $265,563

Not requiring appropriation: $484,292

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($4,034,555)

Natural Reversions detail upon request.

§5096.610(c) §5096.650(b)(8)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2004-05	2004-05	3760-001-6029	BR	$300,000	San Francisco Bay Conservancy Program		✔
Enacted	2005-06	2005-06	3760-001-6029	BR	$90,000	Portion of support budget	San Francisco Bay Conservancy Program	✔
Enacted	2009-10	2009-10	3760-001-6029	BA	$376,256	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3760-001-6029	BA	$296,000	Portion of support budget		✔
Enacted	2010-11	2010-11	3760-001-6029	CS	($54,360)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3760-001-6029	CS	($97,090)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3760-001-6029	CS	$4,657	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3760-001-6029	CS	$29,520	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3760-001-6029	CS	($180)	Portion of support budget: Control Section Adjustment		✔
Enacted	2011-12	2011-12	3760-001-6029	BA	$2,017,688	Portion of support budget		✔
Enacted	2011-12	2011-12	3760-001-6029	CS	($20,185)	Portion of support budget: Control Section Adjustment		✔
Enacted	2012-13	2012-13	3760-001-6029	BA	$30,000	Portion of support budget		✔
Enacted	2014-15	2014-15	3760-001-6029	BA	$339,000	Portion of support budget		✔
Enacted	2014-15	2014-15	3760-001-6029	CS	$4,000	Portion of support budget: Control Section Adjustment		✔
Enacted	2014-15	2014-15	3760-001-6029	CS	$2,863	Portion of support budget: Control Section Adjustment		✔
Enacted	2014-15	2014-15	3760-001-6029	CS	$1,679	Portion of support budget: Control Section Adjustment		✔
Enacted	2015-16	2015-16	3760-001-6029 (3)	BA	$58,015	Portion of support budget		✔
Enacted	2018-19	2018-19	3760-001-6029 (1)	BA	$343,571	Portion of support budget		✔	B2671
Enacted	2014-15	2014-15	3760-101-6029 (1)	BA	$1,853,000	San Francisco Bay Conservancy Program
Enacted	2015-16	2015-16	3760-101-6029 (1)	BA	$113,900	San Francisco Bay Conservancy Program	2805032 - Coastal Conservancy Programs: BCP 3760-002-BCP-DP-2015-GB
Enacted	2015-16	2015-16	3760-101-6029 (1)	BA	$2,164,100	San Francisco Bay Conservancy Program	2805032 - Coastal Conservancy Programs: BCP 3760-002-BCP-DP-2015-GB		B2672
Enacted	2015-16	2015-16	3760-101-6029 (1)	BA	($2,164,100)	San Francisco Bay Conservancy Program - Reappn (decrease)	Various
Enacted	2015-16	2020-21	3760-101-6029 (1)	BA	$2,164,100	San Francisco Bay Conservancy Program - Reappn (increase)	Various		B2672
Enacted	2015-16	2015-16	3760-101-6029 (1)	BA	($113,900)	San Francisco Bay Conservancy Program; reverted per BR 15-04 2015-16	2805032 - Coastal Conservancy Programs: BCP 3760-002-BCP-DP-2015-GB
Enacted	2022-23	2022-23	3760-101-6029 (1)	BA	$193,000	Conservancy Programs			B2602
Enacted	2002-03	2002-03	3760-301-6029 (2)	BA	$20,000,000	San Francisco Bay Conservancy Program	Environmental Acquisitions and Developments -- State Coastal Conservancy
Enacted	2002-03	2010-11	3760-301-6029 (2)	BA	($400,000)	San Francisco Bay Conservancy Program: Reversion	Conservancy Programs; SF Bay Conservancy Program; Reimbursement
Enacted	2002-03	2012-13	3760-301-6029 (2)	BA	($322,000)	San Francisco Bay Conservancy Program: Reversion	Capital Outlay Appropriation Fact Sheet #1: Reversions
Enacted	2002-03	2002-03	3760-301-6029 (2)	BA	($20,000,000)	San Francisco Bay Conservancy Program: Reappropriation (decrease)	Environmental Acquisitions and Developments -- State Coastal Conservancy
Enacted	2002-03	2005-06	3760-301-6029 (2)	BA	$20,000,000	San Francisco Bay Conservancy Program: Reappropriation (increase)	Environmental Acquisitions and Developments -- State Coastal Conservancy
Enacted	2002-03	2004-05	3760-301-6029 (2)	BR	($300,000)	San Francisco Bay Conservancy Program
Enacted	2002-03	2005-06	3760-301-6029 (2)	BA	($19,700,000)	San Francisco Bay Conservancy Program: Reappropriation (decrease)	Conservancy Programs: SF Bay Conservancy Programs; Reimbursements
Enacted	2002-03	2010-11	3760-301-6029 (2)	BA	$19,700,000	San Francisco Bay Conservancy Program: Reappropriation (increase)	Conservancy Programs: SF Bay Conservancy Programs; Reimbursements
Enacted	2003-04	2003-04	3760-301-6029 (1)	BA	$6,000,000	San Francisco Bay Conservancy Program	San Francisco Bay Conservancy Program
Enacted	2003-04	2003-04	3760-301-6029 (1)	BA	($6,000,000)	San Francisco Bay Conservancy Program: Reappropriation (decrease)	San Francisco Bay Conservancy Program
Enacted	2003-04	2006-07	3760-301-6029 (1)	BA	$6,000,000	San Francisco Bay Conservancy Program: Reappropriation (increase)	San Francisco Bay Conservancy Program
Enacted	2003-04	2006-07	3760-301-6029 (1)	BA	($6,000,000)	San Francisco Bay Conservancy Program: Reappropriation (decrease)	Conservancy Programs & SF Bay Conservancy Program & Reimbursement
Enacted	2003-04	2009-10	3760-301-6029 (1)	BA	$6,000,000	San Francisco Bay Conservancy Program: Reappropriation (increase)	Conservancy Programs & SF Bay Conservancy Program & Reimbursement
Enacted	2003-04	2005-06	3760-301-6029 (1)	BR	($90,000)	San Francisco Bay Conservancy Program	San Francisco Bay Conservancy Program
Enacted	2004-05	2004-05	3760-301-6029 (1)	BA	$6,400,000	San Francisco Bay Conservancy Program	San Francisco Bay Conservancy Program
Enacted	2004-05	2004-05	3760-301-6029 (1)	BA	($6,400,000)	San Francisco Bay Conservancy Program: Reappropriation (decrease)	Conservancy Programs and SF Conservancy Program & Reimbursements
Enacted	2004-05	2007-08	3760-301-6029 (1)	BA	$6,400,000	San Francisco Bay Conservancy Program: Reappropriation (increase)	Conservancy Programs and SF Conservancy Program & Reimbursements
Enacted	2004-05	2007-08	3760-301-6029 (1)	BA	($6,400,000)	San Francisco Bay Conservancy Program: Reappropriation (decrease)	Conservancy Programs: SF Bay Conservancy Programs; Reimbursements
Enacted	2004-05	2010-11	3760-301-6029 (1)	BA	$6,400,000	San Francisco Bay Conservancy Program: Reappropriation (increase)	Conservancy Programs: SF Bay Conservancy Programs; Reimbursements
Enacted	2005-06	2005-06	3760-301-6029 (1)	BA	$4,000,000	San Francisco Bay Conservancy Program	San Francisco Bay Conservancy Program
Enacted	2005-06	2005-06	3760-301-6029 (1)	BA	($4,000,000)	San Francisco Bay Conservancy Program: Reappropriation (decrease)	Conservancy Programs & SF Bay Conservancy Prog & Reimbursements
Enacted	2005-06	2008-09	3760-301-6029 (1)	BA	$4,000,000	San Francisco Bay Conservancy Program: Reappropriation (increase)	Conservancy Programs & SF Bay Conservancy Prog & Reimbursements

Enacted Total: $43,219,534

Balance for State Coastal Conservancy, San Francisco Bay: Land, Air and Water Conservation: $65,166

Section: §5096.610(c)

Various

Allocation: Resources Agency: River Parkways

Subsection: §5096.650(c)(1), ref 1

Allocation: $70,000,000

Statewide Set Asides:* $1,312,247

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $464,736

Not requiring appropriation: $847,511

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($4,115,002)

Natural Reversions detail upon request.

§5096.610(c) §5096.650(c)(1), ref 1
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2002-03	2002-03	0540-001-6029	BA	$395,000	Portion of support budget	River Parkways	✔
Enacted	2002-03	2002-03	0540-001-6029	CS	$4,000	Portion of support budget: Control Section adjustment		✔
Enacted	2002-03	2002-03	0540-001-6029	CS	$2,899	Portion of support budget: Control Section adjustment		✔
Enacted	2003-04	2003-04	0540-001-6029	BA	$570,000	Portion of support budget		✔
Enacted	2003-04	2003-04	0540-001-6029	CS	$6,000	Portion of support budget: Control Section adjustment		✔
Enacted	2004-05	2004-05	0540-001-6029	BA	$525,000	Portion of support budget		✔
Enacted	2004-05	2004-05	0540-001-6029	CS	$7,000	Portion of support budget: Control Section adjustment		✔
Enacted	2005-06	2005-06	0540-001-6029	BA	$533,000	Portion of support budget		✔
Enacted	2005-06	2005-06	0540-001-6029	CS	($1,000)	Portion of support budget: Control Section adjustment		✔
Enacted	2006-07	2006-07	0540-001-6029	BA	$514,000	Portion of support budget		✔
Enacted	2006-07	2006-07	0540-001-6029	CS	$24,161	Portion of support budget: Control Section adjustment		✔
Enacted	2007-08	2007-08	0540-001-6029	BA	$526,000	Portion of support budget		✔
Enacted	2007-08	2007-08	0540-001-6029	CS	($782)	Portion of support budget: Control Section adjustment		✔
Enacted	2007-08	2007-08	0540-001-6029	CS	$2,473	Portion of support budget: Control Section adjustment		✔
Enacted	2007-08	2007-08	0540-001-6029	CS	$6,000	Portion of support budget: Control Section adjustment		✔
Enacted	2008-09	2008-09	0540-001-6029 (9)	BA	$550,000	Portion of support budget		✔
Enacted	2008-09	2008-09	0540-001-6029	CS	($4,589)	Portion of support budget: Control Section adjustment		✔
Enacted	2008-09	2008-09	0540-001-6029	CS	($703)	Portion of support budget: Control Section adjustment		✔
Enacted	2008-09	2008-09	0540-001-6029	CS	$690	Portion of support budget: Control Section adjustment		✔
Enacted	2009-10	2009-10	0540-001-6029	BA	$572,000	Portion of support budget		✔
Enacted	2009-10	2009-10	0540-001-6029	BA	$126,000	Portion of support budget	River Parkways: Prop 12 & 40 Staffing	✔
Enacted	2009-10	2009-10	0540-001-6029	CS	($5,878)	Portion of support budget: Control Section adjustment		✔
Enacted	2009-10	2009-10	0540-001-6029	CS	$492	Portion of support budget: Control Section adjustment		✔
Enacted	2010-11	2010-11	0540-001-6029	BA	$698,000	Portion of support budget		✔
Enacted	2011-12	2011-12	0540-001-6029	BA	$88,000	Portion of support budget		✔
Enacted	2011-12	2011-12	0540-001-6029	CS	($3,000)	Portion of support budget: Control Section adjustment		✔
Enacted	2011-12	2011-12	0540-001-6029	CS	$2,000	Portion of support budget: Control Section adjustment		✔
Enacted	2012-13	2012-13	0540-001-6029	BA	$88,000	Portion of support budget		✔
Enacted	2012-13	2012-13	0540-001-6029	CS	($22,643)	Portion of support budget: Control Section Adjustment		✔
Enacted	2012-13	2012-13	0540-001-6029	CS	$1,369	Portion of support budget: Control Section Adjustment		✔
Enacted	2012-13	2012-13	0540-001-6029	CS	$5,072	Portion of support budget: Control Section Adjustment		✔
Enacted	2013-14	2013-14	0540-001-6029	BA	$100,000	Portion of support budget		✔
Enacted	2014-15	2014-15	0540-001-6029	BA	$115,000	Portion of support budget		✔
Enacted	2014-15	2014-15	0540-001-6029	CS	$4,866	Portion of support budget: Control Section Adjustment		✔
Enacted	2014-15	2014-15	0540-001-6029	CS	$4,000	Portion of support budget: Control Section Adjustment		✔
Enacted	2014-15	2014-15	0540-001-6029	CS	$2,000	Portion of support budget: Control Section Adjustment		✔
Enacted	2015-16	2015-16	0540-001-6029 (1)	BA	$98,000	Portion of support budget		✔
Enacted	2015-16	2015-16	0540-001-6029	CS	$5,000	Portion of support budget: Control Section Adjustment		✔
Enacted	2015-16	2015-16	0540-001-6029	CS	$13,000	Portion of support budget: Control Section Adjustment		✔
Enacted	2015-16	2015-16	0540-001-6029	CS	$6,000	Portion of support budget: Control Section Adjustment		✔
Enacted	2016-17	2016-17	0540-001-6029 (1)	BA	$54,000	Portion of support budget		✔
Enacted	2016-17	2016-17	0540-001-6029	CS	$1,000	Portion of support budget: Control Section Adjustment 3.60		✔
Enacted	2016-17	2016-17	0540-001-6029	CS	$3,000	Portion of support budget: CS Adjustment IT. 9800		✔
Enacted	2017-18	2017-18	0540-001-6029 (1)	BA	$84,000	Portion of support budget		✔
Enacted	2002-03	2002-03	0540-101-6029 (1)	BA	$1,000,000	River Parkway: Mill Creek			B2682
Enacted	2002-03	2002-03	0540-101-6029 (1)	BA	($1,000,000)	River Parkway: Mill Creek: Reappropriation (decrease)	Reappropriation
Enacted	2002-03	2007-08	0540-101-6029 (1)	BA	$1,000,000	River Parkway: Mill Creek: Reappropriation (increase)	Reappropriation
Enacted	2002-03	2011-12	0540-101-6029 (1)	BA	$1,000,000	River Parkway: Mill Creek: Reappropriation (increase)	Reappropriation
Enacted	2002-03	2011-12	0540-101-6029 (1)	BA	($1,000,000)	River Parkway: Mill Creek: Reappropriation (decrease)	River Parkways Reappropriation
Enacted	2002-03	2007-08	0540-101-6029 (1)	BA	($1,000,000)	River Parkway: Mill Creek: Reappropriation (decrease)	Reappropriation
Enacted	2002-03	2016-17	0540-101-6029 (1)	BA	$1,000,000	River Parkway: Mill Creek: Reappropriation (increase)	River Parkways Reappropriation		B2682
Enacted	2002-03	2016-17	0540-101-6029 (1)	BA	($1,000,000)	River Parkway: Mill Creek: Reappropriation (decrease)	0540-302-BCP-2019-A1		B2682
Enacted	2002-03	2019-20	0540-101-6029 (1)	BA	$1,000,000	River Parkway: Mill Creek: Reappropriation (increase)	0540-302-BCP-2019-A1		B2682
Enacted	2002-03	2002-03	0540-101-6029 (2)	BA	$1,000,000	River Parkway: Big River			B2682
Enacted	2002-03	2002-03	0540-101-6029 (2)	BA	($1,000,000)	River Parkway: Big River: Reappropriation (decrease)
Enacted	2002-03	2007-08	0540-101-6029 (2)	BA	$1,000,000	River Parkway: Big River: Reappropriation (increase)
Enacted	2002-03	2011-12	0540-101-6029 (2)	BA	$1,000,000	River Parkway: Big River: Reappropriation (increase)	Reappropriation
Enacted	2002-03	2007-08	0540-101-6029 (2)	BA	($1,000,000)	River Parkway: Big River: Reappropriation (decrease)	Reappropriation
Enacted	2002-03	2011-12	0540-101-6029 (2)	BA	($1,000,000)	River Parkway: Big River: Reappropriation (decrease)	River Parkways Reappropriation
Enacted	2002-03	2016-17	0540-101-6029 (2)	BA	$1,000,000	River Parkway: Big River: Reappropriation (increase)	River Parkways Reappropriation		B2682
Enacted	2002-03	2016-17	0540-101-6029 (2)	BA	($1,000,000)	River Parkway: Big River: Reappropriation (decrease)	0540-302-BCP-2019-A1		B2682
Enacted	2002-03	2019-20	0540-101-6029 (2)	BA	$1,000,000	River Parkway: Big River: Reappropriation (increase)	0540-302-BCP-2019-A1		B2682
Enacted	2002-03	2002-03	0540-101-6029 (3)	BA	$5,000,000	River Parkway: Sierra Cascades			B2682
Enacted	2002-03	2006-07	0540-101-6029 (3)	BA	($195,000)	River Parkway: Partial reversion	River Parkway		B2682
Enacted	2002-03	2002-03	0540-101-6029 (3)	BA	($4,805,000)	River Parkway: Sierra Cascades: partial reappropriation (decrease)	Reappropriations
Enacted	2002-03	2007-08	0540-101-6029 (3)	BA	$4,805,000	River Parkway: Sierra Cascades: partial reappropriation (increase)	Reappropriations
Enacted	2002-03	2011-12	0540-101-6029 (3)	BA	$4,805,000	River Parkway: Sierra Cascades: partial reappropriation (increase)	Reappropriation
Enacted	2002-03	2007-08	0540-101-6029 (3)	BA	($4,805,000)	River Parkway: Sierra Cascades: partial reappropriation (decrease)	Reappropriation
Enacted	2002-03	2002-03	0540-101-6029 (4)	BA	$2,500,000	River Parkway: American River			B2682
Enacted	2002-03	2002-03	0540-101-6029 (4)	BA	($2,500,000)	River Parkway: American River: Reappropriation (decrease)
Enacted	2002-03	2007-08	0540-101-6029 (4)	BA	$2,500,000	River Parkway: American River: Reappropriation (increase)
Enacted	2002-03	2011-12	0540-101-6029 (4)	BA	$2,500,000	River Parkway: American River: Reappropriation (increase)	Reappropriation
Enacted	2002-03	2007-08	0540-101-6029 (4)	BA	($2,500,000)	River Parkway: American River: Reappropriation (decrease)	Reappropriation
Enacted	2002-03	2011-12	0540-101-6029 (4)	BA	($2,500,000)	River Parkway: American River: Reappropriation (decrease)	River Parkways Reappropriation
Enacted	2002-03	2016-17	0540-101-6029 (4)	BA	$2,500,000	River Parkway: American River: Reappropriation (increase)	River Parkways Reappropriation		B2682
Enacted	2002-03	2016-17	0540-101-6029 (4)	BA	($2,500,000)	River Parkway: American River: Reappropriation (decrease)	0540-302-BCP-2019-A1		B2682
Enacted	2002-03	2019-20	0540-101-6029 (4)	BA	$2,500,000	River Parkway: American River: Reappropriation (increase)	0540-302-BCP-2019-A1		B2682
Enacted	2002-03	2002-03	0540-101-6029 (5)	BA	$4,000,000	River Parkway: Yuba River			B2682
Enacted	2002-03	2002-03	0540-101-6029 (5)	BA	($4,000,000)	River Parkway: Yuba River: Reappropriation (decrease)
Enacted	2002-03	2007-08	0540-101-6029 (5)	BA	$4,000,000	River Parkway: Yuba River: Reappropriation (increase)
Enacted	2002-03	2011-12	0540-101-6029 (5)	BA	$4,000,000	River Parkway: Yuba River: Reappropriation (increase)	Reappropriation
Enacted	2002-03	2007-08	0540-101-6029 (5)	BA	($4,000,000)	River Parkway: Yuba River: Reappropriation (decrease)	Reappropriation
Enacted	2002-03	2002-03	0540-101-6029 (6)	BA	$9,600,000	River Parkway: Central Coast Rivers			B2682
Enacted	2002-03	2006-07	0540-101-6029 (6)	BA	($17,185)	River Parkway: Partial reversion	River Parkway		B2682
Enacted	2002-03	2002-03	0540-101-6029 (6)	BA	($9,582,815)	River Parkway: Central Coast Rivers: partial reappropriation (decrease)	Reappropriations
Enacted	2002-03	2007-08	0540-101-6029 (6)	BA	$9,582,815	River Parkway: Central Coast Rivers: partial reappropriation (increase)	Reappropriations
Enacted	2002-03	2011-12	0540-101-6029 (6)	BA	$9,582,815	River Parkway: Central Coast Rivers: partial reappropriation (increase)	Reappropriation
Enacted	2002-03	2007-08	0540-101-6029 (6)	BA	($9,582,815)	River Parkway: Central Coast Rivers: partial reappropriation (decrease)	Reappropriation
Enacted	2002-03	2011-12	0540-101-6029 (6)	BA	($9,582,815)	River Parkway: Central Coast Rivers: partial reappropriation (decrease)	River Parkways Reappropriation
Enacted	2002-03	2016-17	0540-101-6029 (6)	BA	$9,582,815	River Parkway: Central Coast Rivers: partial reappropriation (increase)	River Parkways Reappropriation		B2682
Enacted	2002-03	2016-17	0540-101-6029 (6)	BA	($9,582,815)	River Parkway: Central Coast Rivers: partial reappropriation (decrease)	0540-302-BCP-2019-A1		B2682
Enacted	2002-03	2019-20	0540-101-6029 (6)	BA	$9,582,815	River Parkway: Central Coast Rivers: partial reappropriation (increase)	0540-302-BCP-2019-A1		B2682
Enacted	2002-03	2002-03	0540-101-6029 (7)	BA	$10,000,000	River Parkway: Santa Ana River			B2682
Enacted	2002-03	2006-07	0540-101-6029 (7)	BA	($226,116)	River Parkway: Partial reversion	River Parkway		B2682
Enacted	2002-03	2002-03	0540-101-6029 (7)	BA	($9,773,884)	River Parkway: Santa Ana River: partial reappropriation (decrease)	Reappropriations
Enacted	2002-03	2011-12	0540-101-6029 (7)	BA	$9,773,884	River Parkway: Santa Ana River: partial reappropriation (increase)	Reappropriation
Enacted	2002-03	2007-08	0540-101-6029 (7)	BA	$9,773,884	River Parkway: Santa Ana River: partial reappropriation (increase)	Reappropriations
Enacted	2002-03	2007-08	0540-101-6029 (7)	BA	($9,773,884)	River Parkway: Santa Ana River: partial reappropriation (decrease)	Reappropriation
Enacted	2002-03	2011-12	0540-101-6029 (7)	BA	($9,773,884)	River Parkway: Santa Ana River: partial reappropriation (decrease)	River Parkways Reappropriation
Enacted	2002-03	2016-17	0540-101-6029 (7)	BA	$9,773,884	River Parkway: Santa Ana River: partial reappropriation (increase)	River Parkways Reappropriation		B2682
Enacted	2002-03	2016-17	0540-101-6029 (7)	BA	($9,773,884)	River Parkway: Santa Ana River: partial reappropriation (decrease)	0540-302-BCP-2019-A1		B2682
Enacted	2002-03	2019-20	0540-101-6029 (7)	BA	$9,773,884	River Parkway: Santa Ana River: partial reappropriation (increase)	0540-302-BCP-2019-A1		B2682
Enacted	2002-03	2002-03	0540-101-6029 (8)	BA	$1,500,000	River Parkway (originally for Ballona Creek)			B2682
Enacted	2002-03	2002-03	0540-101-6029 (8)	BA	($1,500,000)	River Parkway (originally for Ballona Creek): Reappropriation (decrease)
Enacted	2002-03	2011-12	0540-101-6029 (8)	BA	$1,500,000	River Parkway (originally for Ballona Creek): Reappropriation (increase)	Reappropriation
Enacted	2002-03	2007-08	0540-101-6029 (8)	BA	$1,500,000	River Parkway (originally for Ballona Creek): Reappropriation (increase)
Enacted	2002-03	2007-08	0540-101-6029 (8)	BA	($1,500,000)	River Parkway (originally for Ballona Creek): Reappropriation (decrease)	Reappropriation
Enacted	2002-03	2011-12	0540-101-6029 (8)	BA	($1,500,000)	River Parkway (originally for Ballona Creek): Reappropriation (decrease)	River Parkways Reappropriation
Enacted	2002-03	2016-17	0540-101-6029 (8)	BA	$1,500,000	River Parkway (originally for Ballona Creek): Reappropriation (increase)	River Parkways Reappropriation		B2682
Enacted	2002-03	2016-17	0540-101-6029 (8)	BA	($1,500,000)	River Parkway (originally for Ballona Creek): Reappropriation (decrease)	0540-302-BCP-2019-A1		B2682
Enacted	2002-03	2019-20	0540-101-6029 (8)	BA	$1,500,000	River Parkway (originally for Ballona Creek): Reappropriation (increase)	0540-302-BCP-2019-A1		B2682
Enacted	2002-03	2002-03	0540-101-6029 (9)	BA	$2,000,000	River Parkway: Tuolumne River			B2682
Enacted	2002-03	2002-03	0540-101-6029 (9)	BA	($2,000,000)	River Parkway: Tuolumne River: Reappropriation (decrease)
Enacted	2002-03	2007-08	0540-101-6029 (9)	BA	$2,000,000	River Parkway: Tuolumne River: Reappropriation (increase)
Enacted	2002-03	2002-03	0540-101-6029 (10)	BA	$10,000,000	River Parkway: San Diego River			B2682
Enacted	2002-03	2002-03	0540-101-6029 (10)	BA	($10,000,000)	River Parkway: San Diego River: Reappropriation (decrease)
Enacted	2002-03	2004-05	0540-101-6029 (10)	BA	$10,000,000	River Parkway: San Diego River: Reappropriation (increase)
Enacted	2002-03	2004-05	0540-101-6029 (10)	BA	($10,000,000)	River Parkway: San Diego River: Reappropriation (decrease)
Enacted	2002-03	2007-08	0540-101-6029 (10)	BA	$10,000,000	River Parkway: San Diego River: Reappropriation (increase)
Enacted	2002-03	2011-12	0540-101-6029 (10)	BA	$10,000,000	River Parkway: San Diego River: Reappropriation (increase)	Reappropriation
Enacted	2002-03	2007-08	0540-101-6029 (10)	BA	($10,000,000)	River Parkway: San Diego River: Reappropriation (decrease)	Reappropriation
Enacted	2002-03	2011-12	0540-101-6029 (10)	BA	($10,000,000)	River Parkway: San Diego River: Reappropriation (decrease)	River Parkways Reappropriation
Enacted	2002-03	2016-17	0540-101-6029 (10)	BA	$10,000,000	River Parkway: San Diego River: Reappropriation (increase)	River Parkways Reappropriation		B2682
Enacted	2002-03	2016-17	0540-101-6029 (10)	BA	($10,000,000)	River Parkway: San Diego River: Reappropriation (decrease)	0540-302-BCP-2019-A1		B2682
Enacted	2002-03	2019-20	0540-101-6029 (10)	BA	$10,000,000	River Parkway: San Diego River: Reappropriation (increase)	0540-302-BCP-2019-A1		B2682
Enacted	2002-03	2002-03	0540-101-6029 (11)	BA	$1,000,000	River Parkway: Otay River Parkway			B2682
Enacted	2002-03	2002-03	0540-101-6029 (11)	BA	($1,000,000)	River Parkway: Otay River Parkway: Reappropriation (decrease)	Reappropriations
Enacted	2002-03	2007-08	0540-101-6029 (11)	BA	$1,000,000	River Parkway: Otay River Parkway: Reappropriation (increase)	Reappropriations
Enacted	2002-03	2002-03	0540-101-6029 (12)	BA	$8,600,000	River Parkway: Opportunity Grants			B2682
Enacted	2002-03	2006-07	0540-101-6029 (12)	BA	($1,699)	River Parkway: Partial reversion	River Parkway		B2682
Enacted	2002-03	2002-03	0540-101-6029 (12)	BA	($8,598,301)	River Parkway: Opportunity Grants: Reappropriation (decrease)	Reappropriation
Enacted	2002-03	2007-08	0540-101-6029 (12)	BA	$8,598,301	River Parkway: Opportunity Grants: Reappropriation (increase)	Reappropriation
Enacted	2002-03	2011-12	0540-101-6029 (12)	BA	$8,598,301	River Parkway: Opportunity Grants: Reappropriation (increase)	Reappropriation
Enacted	2002-03	2007-08	0540-101-6029 (12)	BA	($8,598,301)	River Parkway: Opportunity Grants: Reappropriation (decrease)	Reappropriation
Enacted	2002-03	2011-12	0540-101-6029 (12)	BA	($8,598,301)	River Parkway: Opportunity Grants: Reappropriation (decrease)	River Parkways Reappropriation
Enacted	2002-03	2016-17	0540-101-6029 (12)	BA	$8,598,301	River Parkway: Opportunity Grants: Reappropriation (increase)	River Parkways Reappropriation		B2682
Enacted	2002-03	2016-17	0540-101-6029 (12)	BA	($8,598,301)	River Parkway: Opportunity Grants: Reappropriation (decrease)	0540-302-BCP-2019-A1		B2682
Enacted	2002-03	2019-20	0540-101-6029 (12)	BA	$8,598,301	River Parkway: Opportunity Grants: Reappropriation (increase)	0540-302-BCP-2019-A1		B2682
Enacted	2005-06	2005-06	0540-101-6029	BA	$7,850,000	River Parkways	River Parkway/Sierra Nevada
Enacted	2005-06	2015-16	0540-101-6029	BA	$7,850,000	River Parkways: Reappropriation (increase)
Enacted	2005-06	2005-06	0540-101-6029	BA	($7,850,000)	River Parkways: Reappropriation (decrease)	California River Parkways Grant Program-Prop 40 Reappropriation
Enacted	2005-06	2010-11	0540-101-6029	BA	$7,850,000	River Parkways: Reappropriation (increase)	California River Parkways Grant Program-Prop 40 Reappropriation
Enacted	2005-06	2010-11	0540-101-6029	BA	($7,850,000)	River Parkways: Reappropriation (decrease)
Enacted	2006-07	2006-07	0540-101-6029	BA	$440,000	River Parkways	River Parkway and Sierra Nevada Cascade Conservation Grant Programs
Enacted	2014-15	2014-15	0540-101-6029	BA	$1,138,000	River Parkways			B2682
Enacted	2014-15	2014-15	0540-101-6029	BA	($1,138,000)	River Parkways-Reappn (Decrease)	Reappropriations: Ocean Protection, Urban Greening, River Parkways and Museum Grant Programs
Enacted	2014-15	2017-18	0540-101-6029	BA	($1,138,000)	River Parkways-Reappn (Decrease)	Varous		B2682
Enacted	2014-15	2017-18	0540-101-6029	BA	$1,138,000	River Parkways-Reappn (Increase)	Reappropriations: Ocean Protection, Urban Greening, River Parkways and Museum Grant Programs		B2682
Enacted	2014-15	2020-21	0540-101-6029	BA	$1,138,000	River Parkways-Reappn (Increase)	Varous		B2682
Enacted	2016-17	2016-17	0540-101-6029 (1)	BA	$1,200,000	River Parkways			B2682
Enacted	2016-17	2016-17	0540-101-6029 (1)	BA	($1,200,000)	River Parkways - Reappn (Decrease)	Various		B2682
Enacted	2016-17	2020-21	0540-101-6029 (1)	BA	$1,200,000	River Parkways - Reappn (Increase)	Various		B2682
Enacted	2018-19	2018-19	0540-101-6029 (1)	BA	$500,000	River Parkways			B2682

Enacted Total: $72,586,427

Section: §5096.610(c)

Various

Allocation: Resources Agency: River Parkways

Subsection: §5096.650(c)(1), ref 1

§5096.610(c) §5096.650(c)(1), ref 1
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Proposed	2016-17	2020-21	0540-101-6029 (1)	CS	($1,200,000)	River Parkways - Reappn (Decrease)	CS-20		B2682
Proposed	2016-17	2024-25	0540-101-6029 (1)	CS	$1,200,000	River Parkways - Reappn (Increase)	CS-20		B2682

Proposed Total: $0

Balance for Resources Agency: River Parkways: $216,328

Section: §5096.610(c)

Various

Allocation: Resources Agency: Urban Streams

Subsection: §5096.650(c)(1), ref 2

Allocation: $5,000,000

Statewide Set Asides:* $93,732

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $33,195

Not requiring appropriation: $60,537

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($894,816)

Natural Reversions detail upon request.

§5096.610(c) §5096.650(c)(1), ref 2
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2003-04	2003-04	0540-001-6029	BA	$32,000	Portion of support budget	Urban Streams	✔
Enacted	2003-04	2003-04	0540-001-6029	BA	$4,565,000	Portion of support budget	Urban Streams
Enacted	2003-04	2003-04	0540-001-6029	BA	($4,575,000)	Portion of support budget: Reappropriation (decrease)	Urban Streams
Enacted	2003-04	2004-05	0540-001-6029	BA	$4,575,000	Portion of support budget: Reappropriation (increase)	Urban Streams
Enacted	2003-04	2004-05	0540-001-6029	BA	($4,575,000)	Portion of support budget: Reappropriation (decrease)	Urban Streams Extension of Liquidation Request
Enacted	2003-04	2007-08	0540-001-6029	BA	$4,575,000	Portion of support budget: Reappropriation (increase)	Urban Streams Extension of Liquidation Request
Enacted	2003-04	2003-04	0540-001-6029	BA	$10,000	Portion of support budget	Urban Streams-Reversion
Enacted	2003-04	2007-08	0540-001-6029	BA	($10,000)	Portion of support budget: Reversion	Urban Streams-Reversion
Enacted	2003-04	2007-08	0540-001-6029	BA	($4,565,000)	Portion of support budget: Reappropration (decrease)	Reappropriation: Urban Streams- Prop 40
Enacted	2003-04	2009-10	0540-001-6029	BA	$4,565,000	Portion of support budget: Reappropration (increase)	Reappropriation: Urban Streams-Prop 40
Enacted	2004-05	2004-05	0540-001-6029	BA	$83,000	Portion of support budget	Urban Streams	✔
Enacted	2005-06	2005-06	0540-001-6029	BA	$64,225	Portion of support budget	Urban Streams	✔
Enacted	2005-06	2005-06	0540-001-6029	BA	$19,775	Portion of support budget	Urban Streams	✔
Enacted	2005-06	2007-08	0540-001-6029	BA	($19,775)	Portion of support budget: Reversion	Urban Streams-Reversions	✔
Enacted	2006-07	2006-07	0540-001-6029	BA	$73,000	Portion of support budget	Urban Streams	✔
Enacted	2006-07	2007-08	0540-001-6029	BA	($21,225)	Portion of support budget: Reversion	Urban Streams Prop 40 Grant Program-Reversion & Appropriation	✔
Enacted	2007-08	2007-08	0540-001-6029	BA	$51,000	Portion of support budget	Urban Streams	✔
Enacted	2011-12	2011-12	0540-001-6029	BA	$51,181	Portion of support budget	Urban Streams	✔
Enacted	2016-17	2016-17	0540-101-6029 (1)	BA	$790,000	Urban Streams Projects	Urban Streams		B2692
Enacted	2016-17	2016-17	0540-101-6029 (1)	BA	($790,000)	Urban Streams Projects - Reappn (Decrease)	Various		B2692
Enacted	2016-17	2020-21	0540-101-6029 (1)	BA	$790,000	Urban Streams Projects - Reappn (Increase)	Various		B2692

Enacted Total: $5,688,181

Section: §5096.610(c)

Various

Allocation: Resources Agency: Urban Streams

Subsection: §5096.650(c)(1), ref 2

§5096.610(c) §5096.650(c)(1), ref 2
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Proposed	2016-17	2020-21	0540-101-6029 (1)	CS	($790,000)	Urban Streams Projects - Reappn (Decrease)	CS-20		B2692
Proposed	2016-17	2024-25	0540-101-6029 (1)	CS	$790,000	Urban Streams Projects - Reappn (Increase)	CS-20		B2692

Proposed Total: $0

Balance for Resources Agency: Urban Streams: $112,903

Section: §5096.610(c)

Various

Allocation: Multiple Departments: Clean beaches, watershed protection and water quality projects

Subsection: §5096.650(c)(2)

Allocation: $300,000,000

Statewide Set Asides:* $5,623,916

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $1,991,727

Not requiring appropriation: $3,632,189

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($38,272,326)

Natural Reversions detail upon request.

§5096.610(c) §5096.650(c)(2)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2013-14	2013-14	3340-001-6029	BA	$4,063,000	Support Budget - Fuels Management	Proposition 40 Fire Prevention in SRA
Enacted	2013-14	2013-14	3340-001-6029	BA	$937,000	Support Budget - Fuels Management	Proposition 40 Fire Prevention in SRA	✔
Enacted	2013-14	2013-14	3340-001-6029	CS	$29,000	Support Budget - Fuels Management: Control Section Adjustment	Proposition 40 Fire Prevention in SRA	✔
Enacted	2013-14	2013-14	3340-001-6029	CS	$7,000	Support Budget - Fuels Management: Control Section Adjustment	Proposition 40 Fire Prevention in SRA	✔
Enacted	2014-15	2014-15	3340-001-6029	BA	$496,000	Support Budget - Fuels Management	Proposition 40 Fire Prevention in SRA	✔
Enacted	2014-15	2014-15	3340-001-6029	BA	$4,541,000	Support Budget - Fuels Management	Proposition 40 Fire Prevention in SRA
Enacted	2014-15	2014-15	3340-001-6029	CS	$28,488	Support Budget - Fuels Management: Control Section Adjustment	Proposition 40 Fire Prevention in SRA	✔
Enacted	2014-15	2014-15	3340-001-6029	CS	$19,635	Support Budget - Fuels Management: Control Section Adjustment	Proposition 40 Fire Prevention in SRA	✔
Enacted	2014-15	2014-15	3340-001-6029	CS	$2,908	Support Budget - Fuels Management: Control Section Adjustment	Proposition 40 Fire Prevention in SRA	✔
Enacted	2004-05	2004-05	3540-001-6029	BA	$7,180,000	Portion of support budget	Sierra Nevada Forest Land and Fuels Management
Enacted	2004-05	2004-05	3540-001-6029	BA	$301,000	Portion of support budget	Sierra Nevada Forest Land and Fuels Management	✔
Enacted	2004-05	2004-05	3540-001-6029	CS	$6,000	Portion of support budget: Control Section adjustment		✔
Enacted	2004-05	2004-05	3540-001-6029	CS	$7,000	Portion of support budget: Control Section adjustment		✔
Enacted	2004-05	2004-05	3540-001-6029	CS	$28,000	Portion of support budget: Control section adjustment
Enacted	2004-05	2004-05	3540-001-6029	CS	$20,000	Portion of support budget: Control section adjustment
Enacted	2005-06	2005-06	3540-001-6029	BA	$317,000	Portion of support budget	Sierra Nevada Forest Land and Fuels Management	✔
Enacted	2005-06	2005-06	3540-001-6029	BA	$7,396,000	Portion of support budget	Sierra Nevada Forest Land and Fuels Management
Enacted	2005-06	2005-06	3540-001-6029	CS	($3,000)	Portion of support budget: Control Section adjustment	Sierra Nevada Forest Land and Fuels Management	✔
Enacted	2006-07	2006-07	3540-001-6029	BA	$7,592,000	Portion of support budget	Sierra Nevada Forest Land and Fuels Management
Enacted	2006-07	2006-07	3540-001-6029	CS	$322	Portion of support budget: Control Section adjustment	Sierra Nevada Forest Land and Fuels Management	✔
Enacted	2006-07	2006-07	3540-001-6029	CS	$1,389	Portion of support budget: Control Section adjustment	Sierra Nevada Forest Land and Fuels Management	✔
Enacted	2006-07	2006-07	3540-001-6029	CS	$7,701	Portion of support budget: Control Section adjustment	Sierra Nevada Forest Land and Fuels Management
Enacted	2006-07	2006-07	3540-001-6029	CS	$33,264	Portion of support budget: Control Section adjustment	Sierra Nevada Forest Land and Fuels Management
Enacted	2006-07	2006-07	3540-001-6029	BA	($7,592,000)	Portion of support budget: Reappropriation (decrease)	Extension of Liquidation Period for Bond Funds
Enacted	2006-07	2009-10	3540-001-6029	BA	$7,592,000	Portion of support budget: Reappropriation (increase)	Extension of Liquidation Period for Bond Funds
Enacted	2006-07	2006-07	3540-001-6029	BA	$317,000	Portion of support budget	Sierra Nevada Forest Land and Fuels Management	✔
Enacted	2006-07	2006-07	3540-001-6029	BA	($317,000)	Portion of support budget: Reappropriation (decrease)	Extension of Liquidation Period for Bond Funds	✔
Enacted	2006-07	2009-10	3540-001-6029	BA	$317,000	Portion of support budget: Reappropriation (increase)	Extension of Liquidation Period for Bond Funds	✔
Enacted	2007-08	2007-08	3540-001-6029	BA	$296,000	Portion of support budget	Tahoe Fuels BCP
Enacted	2007-08	2007-08	3540-001-6029	BA	$326,000	Portion of support budget		✔
Enacted	2007-08	2007-08	3540-001-6029	BA	$7,799,000	Portion of support budget
Enacted	2007-08	2007-08	3540-001-6029	BA	($326,000)	Portion of support budget: Reappropriation (decrease)	Extension of Liquidation Period for Bond Funds	✔
Enacted	2007-08	2007-08	3540-001-6029	BA	($296,000)	Portion of support budget: Reappropriation (decrease)	Extension of Liquidation Period for Bond Funds
Enacted	2007-08	2007-08	3540-001-6029	BA	($7,799,000)	Portion of support budget: Reappropriation (decrease)	Extension of Liquidation Period for Bond Funds
Enacted	2007-08	2010-11	3540-001-6029	BA	$296,000	Portion of support budget: Reappropriation (increase)	Extension of Liquidation Period for Bond Funds
Enacted	2007-08	2010-11	3540-001-6029	BA	$326,000	Portion of support budget: Reappropriation (increase)	Extension of Liquidation Period for Bond Funds	✔
Enacted	2007-08	2010-11	3540-001-6029	BA	$7,799,000	Portion of support budget: Reappropriation (increase)	Extension of Liquidation Period for Bond Funds
Enacted	2008-09	2008-09	3540-001-6029	CS	($25,840)	Portion of support budget: Control Section Adjustment		✔
Enacted	2008-09	2008-09	3540-001-6029	CS	$2,978	Portion of support budget: Control Section Adjustment		✔
Enacted	2008-09	2008-09	3540-001-6029	CS	$3,200	Portion of support budget: Control Section Adjustment		✔
Enacted	2008-09	2008-09	3540-001-6029	BA	$333,000	Portion of support budget		✔
Enacted	2008-09	2008-09	3540-001-6029	BA	($306,878)	Portion of support budget: Reappropriation (decrease)	Reappropriation of FY 2008/09 Prop 40 Bond Funds	✔
Enacted	2008-09	2010-11	3540-001-6029	BA	($313,338)	Portion of support budget: Reappropriation (decrease)	Reappropriation of FY 2008/09 Prop 40 Bond Funds	✔
Enacted	2008-09	2011-12	3540-001-6029	BA	($313,338)	Portion of support budget: Reappropriation (decrease)	Reappropriation of FY 2008/09 Prop 40 Bond Funds	✔
Enacted	2008-09	2010-11	3540-001-6029	BA	$306,878	Portion of support budget: Reappropriation (increase)	Reappropriation of FY 2008/09 Prop 40 Bond Funds	✔
Enacted	2008-09	2011-12	3540-001-6029	BA	$313,338	Portion of support budget: Reappropriation (increase)	Reappropriation of FY 2008/09 Prop 40 Bond Funds	✔
Enacted	2008-09	2014-15	3540-001-6029	BA	$313,338	Portion of support budget: Reappropriation (increase)		✔
Enacted	2008-09	2008-09	3540-001-6029	BA	$7,997,000	Portion of support budget
Enacted	2008-09	2008-09	3540-001-6029	BA	($7,997,000)	Portion of support budget: Reappropriation (decrease)	Reappropriation of FY 2008/09 Prop 40 Bond Funds
Enacted	2008-09	2011-12	3540-001-6029	BA	($7,997,000)	Portion of support budget: Reappropriation (decrease)	Reappropriation of FY 2008/09 Prop 40 Bond Funds
Enacted	2008-09	2010-11	3540-001-6029	BA	($7,997,000)	Portion of support budget: Reappropriation (decrease)	Reappropriation of FY 2008/09 Prop 40 Bond Funds
Enacted	2008-09	2011-12	3540-001-6029	BA	$7,997,000	Portion of support budget: Reappropriation (increase)	Reappropriation of FY 2008/09 Prop 40 Bond Funds
Enacted	2008-09	2010-11	3540-001-6029	BA	$7,997,000	Portion of support budget: Reappropriation (increase)	Reappropriation of FY 2008/09 Prop 40 Bond Funds
Enacted	2008-09	2014-15	3540-001-6029	BA	$7,997,000	Portion of support budget: Reappropriation (increase)
Enacted	2008-09	2008-09	3540-001-6029	BA	$275,000	Portion of support budget
Enacted	2008-09	2008-09	3540-001-6029	BA	($275,000)	Portion of support budget: Reappropriation (decrease)	Reappropriation of FY 2008/09 Prop 40 Bond Funds
Enacted	2008-09	2010-11	3540-001-6029	BA	($275,000)	Portion of support budget: Reappropriation (decrease)	Reappropriation of FY 2008/09 Prop 40 Bond Funds
Enacted	2008-09	2011-12	3540-001-6029	BA	($275,000)	Portion of support budget: Reappropriation (decrease)	Reappropriation of FY 2008/09 Prop 40 Bond Funds
Enacted	2008-09	2014-15	3540-001-6029	BA	$275,000	Portion of support budget: Reappropriation (increase)
Enacted	2008-09	2011-12	3540-001-6029	BA	$275,000	Portion of support budget: Reappropriation (increase)	Reappropriation of FY 2008/09 Prop 40 Bond Funds
Enacted	2008-09	2010-11	3540-001-6029	BA	$275,000	Portion of support budget: Reappropriation (increase)	Reappropriation of FY 2008/09 Prop 40 Bond Funds
Enacted	2009-10	2009-10	3540-001-6029	BA	$116,000	Portion of support budget	Prop 40 Sierra Nevada Fuels Treatment	✔
Enacted	2009-10	2009-10	3540-001-6029	BA	$983,000	Portion of support budget	Prop 40 Sierra Nevada Fuels Treatment
Enacted	2009-10	2009-10	3540-001-6029	CS	($854)	Portion of support budget: Control Section adjustment		✔
Enacted	2009-10	2009-10	3540-001-6029	CS	($123)	Portion of support budget: Control Section adjustment		✔
Enacted	2002-03	2002-03	3540-501-6029	SL	$2,000,000	Forest resource improvement projects
Enacted	2002-03	2002-03	3600-001-6029	BA	$7,000,000	Portion of support budget	Salmon habitat projects--DFG
Enacted	2002-03	2002-03	3600-001-6029	BA	$1,000,000	Portion of support budget	Salmon habitat projects--DFG program delivery	✔
Enacted	2003-04	2003-04	3600-001-6029	BA	$7,000,000	Portion of support budget	Salmon habitat projects--DFG
Enacted	2003-04	2003-04	3600-001-6029	BA	$1,000,000	Portion of support budget	Salmon habitat projects--DFG program delivery	✔
Enacted	2004-05	2004-05	3600-001-6029	BA	$7,000,000	Portion of support budget	Fisheries Restoration Grants Program -- DFG
Enacted	2004-05	2004-05	3600-001-6029	BA	$996,000	Portion of support budget	Salmon habitat projects--DFG program delivery	✔
Enacted	2004-05	2004-05	3600-001-6029	CS	$23,327	Portion of support budget: Control Section adjustment		✔
Enacted	2003-04	2003-04	3760-001-6029	BR	$1,000,000	Portion of support budget		✔
Enacted	2004-05	2004-05	3760-001-6029	BR	$1,000,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3760-001-6029	BR	$60,000	Portion of support budget	Watershed/Water Quality Protection and Enhancement Program	✔
Enacted	2003-04	2003-04	3760-301-6029 (2)	BA	$4,000,000	Watershed/Water Quality Protection and Enhancement Program	Watershed/Water Quality Protection and Enhancement Program
Enacted	2003-04	2005-06	3760-301-6029 (2)	BR	($60,000)	Watershed/Water Quality Protection and Enhancement Program	Watershed/Water Quality Protection and Enhancement Program
Enacted	2003-04	2003-04	3760-301-6029 (2)	BA	($4,000,000)	Watershed/Water Quality Protection and Enhancement Program: Reappropriation (decrease)	Watershed/Water Quality Protection and Enhancement Program
Enacted	2003-04	2006-07	3760-301-6029 (2)	BA	$4,000,000	Watershed/Water Quality Protection and Enhancement Program: Reappropriation (increase)	Watershed/Water Quality Protection and Enhancement Program
Enacted	2003-04	2006-07	3760-301-6029 (2)	BA	($4,000,000)	Watershed/Water Quality Protection and Enhancement Program: Reappropriation (decrease)	Conservancy Programs & SF Bay Conservancy Program & Reimbursement
Enacted	2003-04	2009-10	3760-301-6029 (2)	BA	$4,000,000	Watershed/Water Quality Protection and Enhancement Program: Reappropriation (increase)	Conservancy Programs & SF Bay Conservancy Program & Reimbursement
Enacted	2010-11	2010-11	3760-301-6029 (1)	BA	$2,110,000	Conservancy Programs	Conservancy Programs- Reimbursements
Enacted	2010-11	2010-11	3760-301-6029 (1)	BA	($2,110,000)	Conservancy Programs: Reappropriation decrease	Reappropriation: Conservancy Programs. SFBAC Program and Reimbursements
Enacted	2010-11	2013-14	3760-301-6029 (1)	BA	$2,110,000	Conservancy Programs: Reappropriation increase	Reappropriation: Conservancy Programs. SFBAC Program and Reimbursements
Enacted	2002-03	2002-03	3760-801-6029 ref 1	SL	$37,400,000	Watershed Restoration Projects: General
Enacted	2002-03	2002-03	3760-801-6029 ref 2	SL	$7,000,000	Watershed Restoration Projects: Purchase and install monitoring and mapping equipment
Enacted	2002-03	2002-03	3760-801-6029	SL	$2,000,000	Watershed Restoration Projects: General
Enacted	2002-03	2003-04	3760-801-6029	SL	($1,000,000)	Watershed Restoration Projects: General
Enacted	2002-03	2004-05	3760-801-6029	BR	($1,000,000)	Watershed Restoration Projects: General
Enacted	2002-03	2008-09	3760-801-6029 ref 1	BR	($37,230)	Watershed Restoration Projects: General: Reversion
Enacted	2002-03	2010-11	3760-801-6029 ref 1	SL	($50,573)	Watershed Restoration Projects: General: Reversion
Enacted	2013-14	2013-14	3860-101-6029	BA	$10,000,000	Davis-Woodland Water Supply Project
Enacted	2008-09	2008-09	3940-001-6029	BA	$170,000	Portion of support budget	Workload BCP	✔
Enacted	2008-09	2008-09	3940-001-6029	CS	$224,000	Portion of support budget:Control Section adjustment		✔
Enacted	2014-15	2014-15	3940-001-6029	BA	$300,000	Portion of support budget	Technical Bond Adjustments	✔
Enacted	2015-16	2015-16	3940-001-6029 (1)	BA	$300,000	Portion of support budget	Technical Bond Adjustments	✔
Enacted	2016-17	2016-17	3940-001-6029 (1)	BA	$300,000	Portion of support budget		✔
Enacted	2017-18	2017-18	3940-001-6029 (1)	BA	$300,000	Portion of support budget		✔
Enacted	2018-19	2018-19	3940-001-6029 (1)	BA	$300,000	Portion of support budget		✔	B2731
Enacted	2019-20	2019-20	3940-001-6029 (1)	BA	$300,000	Portion of support budget		✔	B2731
Enacted	2020-21	2020-21	3940-001-6029 (1)	BA	$300,000	Portion of support budget		✔	B2731
Enacted	2020-21	2020-21	3940-001-6029 (1)	CS	$2,000	Portion of support budget: Employee Compensation	3940-030-BBA-2021-GB	✔	B2731
Enacted	2020-21	2020-21	3940-001-6029 (1)	CS	($3,000)	Portion of support budget: 3.60 Pension Contribution Adjustment	3940-027-BBA-2021-GB	✔	B2731
Enacted	2020-21	2020-21	3940-001-6029 (1)	CS	($15,000)	Portion of support budget: 3.90 Employee Compensation Reduction	3940-031-BBA-2021-GB	✔	B2731
Enacted	2020-21	2020-21	3940-001-6029 (1)	CS	($7,000)	Portion of support budget: 3.90 Employee Compensation Reduction	3940-031-BBA-2021-GB	✔	B2731
Enacted	2021-22	2021-22	3940-001-6029 (1)	BA	$299,000	Portion of support budget		✔	B2731
Enacted	2022-23	2022-23	3940-001-6029 (1)	BA	$299,000	Portion of support budget		✔	B2731
Enacted	2023-24	2023-24	3940-001-6029 (1)	BA	$299,000	Portion of support budget		✔	B2731
Enacted	2008-09	2008-09	3940-101-6029	BA	$808,000	Clean Beaches Program	Workload BCP
Enacted	2008-09	2011-12	3940-101-6029	BA	($808,000)	Clean Beaches Program - Reversion	Workload BCP
Enacted	2008-09	2008-09	3940-101-6029	BA	$1,435,000	Integrated Watershed Management Plans	Workload BCP
Enacted	2008-09	2008-09	3940-101-6029	BA	$1,110,000	Small Community Groundwater Grant Program	Workload BCP
Enacted	2008-09	2011-12	3940-101-6029	BA	($1,110,000)	Small Community Groundwater Grant Program - Reversion	Workload BCP
Enacted	2008-09	2008-09	3940-101-6029	BA	($1,435,000)	Integrated Watershed Management Plans: Reappropriation (decrease)	Technical Bond Adjustment FY 12-13 Fact Sheet
Enacted	2008-09	2012-13	3940-101-6029	BA	$1,435,000	Integrated Watershed Management Plans: Reappropriation (increase)	Technical Bond Adjustment FY 12-13 Fact Sheet
Enacted	2010-11	2010-11	3940-101-6029	BA	$33,420	Integrated Watershed Management Plans: Groundwater monitoring, collection, and analysis	Continuing Program Implementation for Prop 13,40,50 & 84		B2732
Enacted	2010-11	2019-20	3940-101-6029	BA	($33,420)	Integrated Watershed Management Plans: Groundwater monitoring, collection, and analysis: Reversion	3940-013-BCP-2019-GB		B2732
Enacted	2010-11	2010-11	3940-101-6029	BA	($33,420)	Integrated Watershed Management Plans: Groundwater monitoring, collection, and analysis: Reappropriation (decrease)	Technical Bond Adjustment FY 12-13 Fact Sheet
Enacted	2010-11	2012-13	3940-101-6029	BA	$33,420	Integrated Watershed Management Plans: Groundwater monitoring, collection, and analysis: Reappropriation (increase)	Technical Bond Adjustment FY 12-13 Fact Sheet
Enacted	2010-11	2016-17	3940-101-6029	BA	($33,420)	Integrated Watershed Management Plans: Groundwater monitoring, collection, and analysis: Reappropriation (decrease)	3940-026-BCP-2021-GB		B2732
Enacted	2010-11	2012-13	3940-101-6029	BA	($33,420)	Integrated Watershed Management Plans: Groundwater monitoring, collection, and analysis: Reappropriation (decrease)	Technical Bond Adjustment FY 12-13 Fact Sheet
Enacted	2010-11	2016-17	3940-101-6029	BA	$33,420	Integrated Watershed Management Plans: Groundwater monitoring, collection, and analysis: Reappropriation (increase)	Technical Bond Adjustment FY 12-13 Fact Sheet		B2732
Enacted	2010-11	2021-22	3940-101-6029	BA	$33,420	Integrated Watershed Management Plans: Groundwater monitoring, collection, and analysis: Reappropriation (increase)	3940-026-BCP-2021-GB		B2732
Enacted	2010-11	2010-11	3940-101-6029	BA	$2,226,610	Integrated Watershed Management Plans: General	Continuing Program Implementation for Prop 13,40,50 & 84		B2732
Enacted	2010-11	2010-11	3940-101-6029	BA	($2,226,610)	Integrated Watershed Management Plans: General: Reappropriation (decrease)	Technical Bond Adjustment FY 12-13 Fact Sheet
Enacted	2010-11	2012-13	3940-101-6029	BA	$2,226,610	Integrated Watershed Management Plans: General: Reappropriation (increase)	Technical Bond Adjustment FY 12-13 Fact Sheet
Enacted	2010-11	2012-13	3940-101-6029	BA	($2,226,610)	Integrated Watershed Management Plans: General: Reappropriation (decrease)	Technical Bond Adjustment FY 12-13 Fact Sheet
Enacted	2010-11	2016-17	3940-101-6029	BA	($2,226,610)	Integrated Watershed Management Plans: General: Reappropriation (decrease)	3940-026-BCP-2021-GB		B2732
Enacted	2010-11	2016-17	3940-101-6029	BA	$2,226,610	Integrated Watershed Management Plans: General: Reappropriation (increase)	Technical Bond Adjustment FY 12-13 Fact Sheet		B2732
Enacted	2010-11	2021-22	3940-101-6029	BA	$2,226,610	Integrated Watershed Management Plans: General: Reappropriation (increase)	3940-026-BCP-2021-GB		B2732
Enacted	2010-11	2010-11	3940-101-6029	BA	$330,597	Small Community Groundwater Grant Program	Continuing Program Implementation for Prop 13,40,50 & 84		B2732
Enacted	2010-11	2019-20	3940-101-6029	BA	($330,597)	Small Community Groundwater Grant Program: Reversion	3940-013-BCP-2019-GB		B2732
Enacted	2010-11	2010-11	3940-101-6029	BA	($330,597)	Small Community Groundwater Grant Program: Reappropriation (decrease)	Technical Bond Adjustment FY 12-13 Fact Sheet
Enacted	2010-11	2012-13	3940-101-6029	BA	$330,597	Small Community Groundwater Grant Program: Reappropriation (increase)	Technical Bond Adjustment FY 12-13 Fact Sheet
Enacted	2010-11	2016-17	3940-101-6029	BA	($330,597)	Small Community Groundwater Grant Program: Reappropriation (decrease)	3940-026-BCP-2021-GB		B2732
Enacted	2010-11	2012-13	3940-101-6029	BA	($330,597)	Small Community Groundwater Grant Program: Reappropriation (decrease)	Technical Bond Adjustment FY 12-13 Fact Sheet
Enacted	2010-11	2016-17	3940-101-6029	BA	$330,597	Small Community Groundwater Grant Program: Reappropriation (increase)	Technical Bond Adjustment FY 12-13 Fact Sheet		B2732
Enacted	2010-11	2021-22	3940-101-6029	BA	$330,597	Small Community Groundwater Grant Program: Reappropriation (increase)	3940-026-BCP-2021-GB		B2732
Enacted	2010-11	2010-11	3940-101-6029	BA	$1,643,171	Agricultural Water Quality Grant Program	Continuing Program Implementation for Prop 13,40,50 & 84		B2732
Enacted	2010-11	2019-20	3940-101-6029	BA	($1,357,091)	Agricultural Water Quality Grant Program: Reversion	3940-013-BCP-2019-GB		B2732
Enacted	2010-11	2010-11	3940-101-6029	BA	($1,643,171)	Agricultural Water Quality Grant Program: Reappropriation (decrease)	Technical Bond Adjustment FY 12-13 Fact Sheet
Enacted	2010-11	2012-13	3940-101-6029	BA	$1,643,171	Agricultural Water Quality Grant Program: Reappropriation (increase)	Technical Bond Adjustment FY 12-13 Fact Sheet
Enacted	2010-11	2012-13	3940-101-6029	BA	($1,643,171)	Agricultural Water Quality Grant Program: Reappropriation (decrease)	Technical Bond Adjustment FY 12-13 Fact Sheet
Enacted	2010-11	2016-17	3940-101-6029	BA	($1,643,171)	Agricultural Water Quality Grant Program: Reappropriation (decrease)	3940-026-BCP-2021-GB		B2732
Enacted	2010-11	2016-17	3940-101-6029	BA	$1,643,171	Agricultural Water Quality Grant Program: Reappropriation (increase)	Technical Bond Adjustment FY 12-13 Fact Sheet		B2732
Enacted	2010-11	2021-22	3940-101-6029	BA	$1,643,171	Agricultural Water Quality Grant Program: Reappropriation (increase)	3940-026-BCP-2021-GB		B2732
Enacted	2010-11	2010-11	3940-101-6029	BA	$4,889,724	Nonpoint Source Pollution Control Program	Continuing Program Implementation for Prop 13,40,50 & 84		B2732
Enacted	2010-11	2020-21	3940-101-6029	BA	($24,913)	Nonpoint Source Pollution Control Program: Reversion			B2732
Enacted	2010-11	2010-11	3940-101-6029	BA	($4,889,724)	Nonpoint Source Pollution Control Program: Reappropriation (decrease)	Technical Bond Adjustment FY 12-13 Fact Sheet
Enacted	2010-11	2012-13	3940-101-6029	BA	$4,889,724	Nonpoint Source Pollution Control Program: Reappropriation (increase)	Technical Bond Adjustment FY 12-13 Fact Sheet
Enacted	2010-11	2012-13	3940-101-6029	BA	($4,889,724)	Nonpoint Source Pollution Control Program: Reappropriation (decrease)	Technical Bond Adjustment FY 12-13 Fact Sheet
Enacted	2010-11	2016-17	3940-101-6029	BA	($4,889,724)	Nonpoint Source Pollution Control Program: Reappropriation (decrease)	3940-026-BCP-2021-GB		B2732
Enacted	2010-11	2016-17	3940-101-6029	BA	$4,889,724	Nonpoint Source Pollution Control Program: Reappropriation (increase)	Technical Bond Adjustment FY 12-13 Fact Sheet		B2732
Enacted	2010-11	2021-22	3940-101-6029	BA	$4,889,724	Nonpoint Source Pollution Control Program: Reappropriation (increase)	3940-026-BCP-2021-GB		B2732
Enacted	2010-11	2010-11	3940-101-6029	BA	$3,804,609	Urban Storm Water Grant Program	Continuing Program Implementation for Prop 13,40,50 & 84		B2732
Enacted	2010-11	2019-20	3940-101-6029	BA	($9,304)	Urban Storm Water Grant Program: Reversion	3940-013-BCP-2019-GB		B2732
Enacted	2010-11	2010-11	3940-101-6029	BA	($3,804,609)	Urban Storm Water Grant Program: Reappropriation (Decrease)	Technical Bond Adjustment FY 12-13 Fact Sheet
Enacted	2010-11	2012-13	3940-101-6029	BA	$3,804,609	Urban Storm Water Grant Program: Reappropriation (increase)	Technical Bond Adjustment FY 12-13 Fact Sheet
Enacted	2010-11	2016-17	3940-101-6029	BA	($3,804,609)	Urban Storm Water Grant Program: Reappropriation (decrease)	3940-026-BCP-2021-GB		B2732
Enacted	2010-11	2012-13	3940-101-6029	BA	($3,804,609)	Urban Storm Water Grant Program: Reappropriation (decrease)	Technical Bond Adjustment FY 12-13 Fact Sheet
Enacted	2010-11	2016-17	3940-101-6029	BA	$3,804,609	Urban Storm Water Grant Program: Reappropriation (increase)	Technical Bond Adjustment FY 12-13 Fact Sheet		B2732
Enacted	2010-11	2021-22	3940-101-6029	BA	$3,804,609	Urban Storm Water Grant Program: Reappropriation (increase)	3940-026-BCP-2021-GB		B2732
Enacted	2010-11	2010-11	3940-101-6029	BA	$5,266	Small Community Wastewater Grant Program	Continuing Program Implementation for Prop 13,40,50 & 84		B2732
Enacted	2010-11	2010-11	3940-101-6029	BA	($5,266)	Small Community Wastewater Grant Program: Reappropriation (decrease)	Technical Bond Adjustment FY 12-13 Fact Sheet
Enacted	2010-11	2012-13	3940-101-6029	BA	$5,266	Small Community Wastewater Grant Program: Reappropriation (increase)	Technical Bond Adjustment FY 12-13 Fact Sheet
Enacted	2010-11	2012-13	3940-101-6029	BA	($5,266)	Small Community Wastewater Grant Program: Reappropriation (decrease)	Technical Bond Adjustment FY 12-13 Fact Sheet
Enacted	2010-11	2016-17	3940-101-6029	BA	($5,266)	Small Community Wastewater Grant Program: Reappropriation (decrease)	3940-026-BCP-2021-GB		B2732
Enacted	2010-11	2016-17	3940-101-6029	BA	$5,266	Small Community Wastewater Grant Program: Reappropriation (increase)	Technical Bond Adjustment FY 12-13 Fact Sheet		B2732
Enacted	2010-11	2021-22	3940-101-6029	BA	$5,266	Small Community Wastewater Grant Program: Reappropriation (increase)	3940-026-BCP-2021-GB		B2732
Enacted	2010-11	2010-11	3940-101-6029	BA	$4,971,603	Clean Beaches Program	Continuing Program Implementation for Prop 13,40,50 & 84		B2732
Enacted	2010-11	2019-20	3940-101-6029	BA	($2,655,588)	Clean Beaches Program: Reversion	3940-013-BCP-2019-GB		B2732
Enacted	2010-11	2010-11	3940-101-6029	BA	($4,971,603)	Clean Beaches Program: Reappropriation (decrease)	Technical Bond Adjustment FY 12-13 Fact Sheet
Enacted	2010-11	2012-13	3940-101-6029	BA	$4,971,603	Clean Beaches Program: Reappropriation (increase)	Technical Bond Adjustment FY 12-13 Fact Sheet
Enacted	2010-11	2012-13	3940-101-6029	BA	($4,971,603)	Clean Beaches Program: Reappropriation (decrease)	Technical Bond Adjustment FY 12-13 Fact Sheet
Enacted	2010-11	2016-17	3940-101-6029	BA	($4,971,603)	Clean Beaches Program: Reappropriation (decrease)	3940-026-BCP-2021-GB		B2732
Enacted	2010-11	2016-17	3940-101-6029	BA	$4,971,603	Clean Beaches Program: Reappropriation (increase)	Technical Bond Adjustment FY 12-13 Fact Sheet		B2732
Enacted	2010-11	2021-22	3940-101-6029	BA	$4,971,603	Clean Beaches Program: Reappropriation (increase)	3940-026-BCP-2021-GB		B2732
Enacted	2013-14	2013-14	3940-101-6029	BA	$5,360,000	Clean Beaches Program	Technical Bond Adjustments
Enacted	2013-14	2015-16	3940-101-6029	BA	($5,360,000)	Clean Beaches Program: Reversion	3940-011-BCP-BR-2015-GB
Enacted	2013-14	2013-14	3940-101-6029	BA	$1,110,000	Small Community Groundwater Grant Program	Technical Bond Adjustments
Enacted	2013-14	2015-16	3940-101-6029	BA	($1,110,000)	Small Community Groundwater Grant Program: Reversion	3940-011-BCP-BR-2015-GB
Enacted	2013-14	2013-14	3940-101-6029	BA	$2,224,000	Small Community Wastewater Grant Program	Technical Bond Adjustments
Enacted	2013-14	2015-16	3940-101-6029	BA	($90)	Small Community Wastewater Grant Program: Reversion
Enacted	2015-16	2015-16	3940-101-6029 (1)	BA	$4,910,000	Clean Beaches Program	3940-011-BCP-BR-2015-GB		B2732
Enacted	2015-16	2015-16	3940-101-6029 (1)	BA	($4,910,000)	Clean Beaches Program - Reappn Decrease	3940-014-BCP-2017-GB
Enacted	2015-16	2017-18	3940-101-6029 (1)	BA	($4,910,000)	Clean Beaches Program - Reappn Decrease	3940-026-BCP-2021-GB		B2732
Enacted	2015-16	2017-18	3940-101-6029 (1)	BA	$4,910,000	Clean Beaches Program - Reappn Increase	3940-014-BCP-2017-GB		B2732
Enacted	2015-16	2021-22	3940-101-6029 (1)	BA	$4,910,000	Clean Beaches Program - Reappn Increase	3940-026-BCP-2021-GB		B2732
Enacted	2015-16	2015-16	3940-101-6029 (1)	BA	$2,038,000	Integrated Watershed Management Plans: General	3940-011-BCP-BR-2015-GB		B2732
Enacted	2015-16	2015-16	3940-101-6029 (1)	BA	($2,038,000)	Integrated Watershed Management Plans: General - Reappn Decrease	3940-014-BCP-2017-GB
Enacted	2015-16	2020-21	3940-101-6029 (1)	BA	($515,712)	Integrated Watershed Management Plans: General - Reversion			B2732
Enacted	2015-16	2017-18	3940-101-6029 (1)	BA	($2,038,000)	Integrated Watershed Management Plans: General - Reappn Decrease	3940-026-BCP-2021-GB		B2732
Enacted	2015-16	2017-18	3940-101-6029 (1)	BA	$2,038,000	Integrated Watershed Management Plans: General - Reappn Increase	3940-014-BCP-2017-GB		B2732
Enacted	2015-16	2021-22	3940-101-6029 (1)	BA	$2,038,000	Integrated Watershed Management Plans: General - Reappn Increase	3940-026-BCP-2021-GB		B2732
Enacted	2019-20	2019-20	3940-101-6029 (1)	BA	$2,886,000	Water Quality	3940-013-BCP-2019-GB		B2732
Enacted	2020-21	2020-21	3940-101-6029 (1)	SL	$24,300	Water Quality	BB Jr. / SB 115		B2732
Enacted	2020-21	2020-21	3940-101-6029 (1)	SL	$515,700	Water Quality	BB Jr. / SB 115		B2732
Enacted	2020-21	2020-21	3940-101-6029 (1)	CS	($515,700)	Water Quality - Reappropriation (decreased)			B2732
Enacted	2020-21	2020-21	3940-101-6029 (1)	CS	($24,300)	Water Quality - Reappropriation (decreased)			B2732
Enacted	2020-21	2023-24	3940-101-6029 (1)	CS	$24,300	Water Quality - Reappropriation (increased)			B2732
Enacted	2020-21	2023-24	3940-101-6029 (1)	CS	$515,700	Water Quality - Reappropriation (increased)			B2732
Enacted	2002-03	2002-03	3940-501-6029 (a)(1)	SL	$2,300,000	Clean Beaches Program		✔
Enacted	2002-03	2003-04	3940-501-6029 (a)(1)	CS	$26,882	Portion of support budget: Control Section adjustment		✔
Enacted	2002-03	2002-03	3940-501-6029 (a)(2)	SL	$750,000	Small Community Wastewater Grant Program		✔
Enacted	2002-03	2003-04	3940-501-6029 (a)(2)	CS	$9,185	Portion of support budget: Control Section adjustment		✔
Enacted	2002-03	2002-03	3940-501-6029 (a)(2)	BA	($750,000)	Small Community Wastewater Grant Program: Reappropriaton (decrease)	Continuing Program Implementation for Prop 13, 40, 50	✔
Enacted	2002-03	2007-08	3940-501-6029 (a)(2)	BA	$750,000	Small Community Wastewater Grant Program: Reappropriation (increase)	Continuing Program Implementation for Prop 13, 40, 50	✔
Enacted	2002-03	2009-10	3940-501-6029 (a)(2)	BA	$0	Small Community Wastewater Grant Program (Reversion)	Continuing Program Implementation for Prop 40 & 50	✔
Enacted	2002-03	2002-03	3940-501-6029 (a)(3)	SL	$750,000	Urban Storm Water Grant Program		✔
Enacted	2002-03	2003-04	3940-501-6029 (a)(3)	CS	$8,915	Portion of support budget: Control Section adjustment		✔
Enacted	2002-03	2002-03	3940-501-6029 (a)(3)	BA	($750,000)	Urban Storm Water Grant Program: Reappropriation (decrease)	Continuing Program Implementation for Prop 13, 40, 50	✔
Enacted	2002-03	2007-08	3940-501-6029 (a)(3)	BA	$750,000	Urban Storm Water Grant Program: Reappropriation (increase)	Continuing Program Implementation for Prop 13, 40, 50	✔
Enacted	2002-03	2009-10	3940-501-6029 (a)(3)	BA	$0	Urban Storm Water Grant Program: Reversion	Continuing Program Implementation for Prop 40 & 50	✔
Enacted	2002-03	2002-03	3940-501-6029 (a)(4)	SL	$1,000,000	Nonpoint Source Pollution Control Program		✔
Enacted	2002-03	2003-04	3940-501-6029 (a)(4)	CS	$12,493	Portion of support budget: Control Section adjustment		✔
Enacted	2002-03	2002-03	3940-501-6029 (a)(5)	SL	$600,000	Agricultural Water Quality Grant Program		✔
Enacted	2002-03	2003-04	3940-501-6029 (a)(5)	CS	$7,523	Portion of support budget: Control Section adjustment		✔
Enacted	2002-03	2002-03	3940-501-6029 (a)(6)	SL	$500,000	Small Community Groundwater Grant Program		✔
Enacted	2002-03	2003-04	3940-501-6029 (a)(6)	CS	$6,269	Portion of support budget: Control Section adjustment		✔
Enacted	2002-03	2002-03	3940-501-6029 (a)(7)	SL	$2,500,000	Integrated Watershed Management Plans: General		✔
Enacted	2002-03	2003-04	3940-501-6029 (a)(7)	CS	$35,733	Portion of support budget: Control Section adjustment		✔
Enacted	2002-03	2002-03	3940-501-6029 (a)(7) ref 2	SL	$350,000	Integrated Watershed Management Plans: Groundwater monitoring, collection, and analysis		✔
Enacted	2002-03	2002-03	3940-601-6029 (a)(1)	SL	$43,700,000	Clean Beaches Program
Enacted	2002-03	2009-10	3940-601-6029 (a)(1)	BA	($4,971,466)	Clean Beaches Program: Reversion	Continuing program Implementation for Prop 40 & 50
Enacted	2002-03	2008-09	3940-601-6029 (a)(1)	BR	($974,807)	Clean Beaches Program: Reversion
Enacted	2002-03	2002-03	3940-601-6029 (a)(2)	SL	$14,250,000	Small Community Wastewater Grant Program
Enacted	2002-03	2002-03	3940-601-6029 (a)(2)	BA	($14,250,000)	Small Community Wastewater Grant Program: Reappropriation (decrease)	Continuing Program Implementation for Propositions 13, 40 & 50
Enacted	2002-03	2007-08	3940-601-6029 (a)(2)	BA	$14,250,000	Small Community Wastewater Grant Program: Reappropriation (increase)	Continuing Program Implementation for Propositions 13, 40 & 50
Enacted	2002-03	2008-09	3940-601-6029 (a)(2)	BR	($535,969)	Small Community Wastewater Grant Program: Reversion
Enacted	2002-03	2009-10	3940-601-6029 (a)(2)	BA	($4,909)	Small Community Wastewater Grant Program: Reversion	Continuing program Implementation for Prop 40 & 50
Enacted	2002-03	2002-03	3940-601-6029 (a)(3)	SL	$14,250,000	Urban Storm Water Grant Program
Enacted	2002-03	2002-03	3940-601-6029 (a)(3)	BA	($14,250,000)	Urban Storm Water Grant Program: Reappropriation (decrease)	Continuing Program Implementation for Propositions 13, 4
Enacted	2002-03	2007-08	3940-601-6029 (a)(3)	BA	$14,250,000	Urban Storm Water Grant Program: Reappropriation (increase)	Continuing Program Implementation for Propositions 13, 4
Enacted	2002-03	2008-09	3940-601-6029 (a)(3)	BR	($1,537,629)	Urban Storm Water Grant Program: Reversion
Enacted	2002-03	2009-10	3940-601-6029 (a)(3)	BA	($3,804,609)	Urban Storm Water Grant Program: Reversion	Continuing program Implementation for Prop 40 & 50
Enacted	2002-03	2002-03	3940-601-6029 (a)(4)	SL	$19,000,000	Nonpoint Source Pollution Control Program
Enacted	2002-03	2008-09	3940-601-6029 (a)(4)	BR	($178)	Nonpoint Source Pollution Control Program: Reversion
Enacted	2002-03	2009-10	3940-601-6029 (a)(4)	BA	($4,889,724)	Nonpoint Source Pollution Control Program: Reversion	Continuing program Implementation for Prop 40 & 50
Enacted	2002-03	2002-03	3940-601-6029 (a)(5)	SL	$11,400,000	Agricultural Water Quality Grant Program
Enacted	2002-03	2009-10	3940-601-6029 (a)(5)	BA	($1,643,172)	Agricultural Water Quality Grant Program: Reversion	Continuing Program Implementation for Propositions 13, 40, 50
Enacted	2002-03	2002-03	3940-601-6029 (a)(6)	SL	$9,500,000	Small Community Groundwater Grant Program
Enacted	2002-03	2008-09	3940-601-6029 (a)(6)	BR	($1,110,000)	Small Community Groundwater Grant Program: Reversion
Enacted	2002-03	2009-10	3940-601-6029 (a)(6)	BA	($330,597)	Small Community Groundwater Grant Program: Reversion	Continuing program Implementation for Prop 40 & 50
Enacted	2002-03	2002-03	3940-601-6029 (a)(7)	SL	$47,500,000	Integrated Watershed Management Plans: General
Enacted	2002-03	2008-09	3940-601-6029 (a)(7)	BR	($1,435,000)	Integrated Watershed Management Plans: General: Reversion
Enacted	2002-03	2009-10	3940-601-6029 (a)(7)	BA	($2,226,610)	Integrated Watershed Management Plans: General: Reversion	Continuing program Implementation for Prop 40 & 50
Enacted	2002-03	2002-03	3940-601-6029 (a)(7) ref 2	SL	$6,650,000	Integrated Watershed Management Plans: Groundwater monitoring, collection, and analysis
Enacted	2002-03	2009-10	3940-601-6029 (a)(7) ref 2	BA	($33,420)	Integrated Watershed Management Plans: Groundwater monitoring, collection, and analysis: Reversion	Continuing program Implementation for Prop 40 & 50
Enacted	2013-14	2013-14	6440-302-6029 (1)	BA	$5,000,000	San Diego Campus - Scripps Institute of Oceanography, Nimitz Marine Facility Berthing Wharf and Pier Replacement - Preliminary Plans, working drawings and construction

Enacted Total: $326,861,787

Section: §5096.610(c)

Various

Allocation: Multiple Departments: Clean beaches, watershed protection and water quality projects

Subsection: §5096.650(c)(2)

§5096.610(c) §5096.650(c)(2)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Proposed	2024-25	2024-25	3940-001-6029 (1)	BA	$299,000	Portion of support budget		✔	B2731
Proposed	2019-20	2019-20	3940-101-6029 (1)	CS	($2,886,000)	Water Quality-Reappn (Decreased)	CS-20		B2732
Proposed	2019-20	2024-25	3940-101-6029 (1)	CS	$2,886,000	Water Quality-Reappn (Increased)	CS-20		B2732

Proposed Total: $299,000

Balance for Multiple Departments: Clean beaches, watershed protection and water quality projects: $5,487,623

Section: §5096.610(c)

Various

Allocation: Air Resources Board: Air Pollution Reduction

Subsection: §5096.650(d)

Allocation: $50,000,000

Statewide Set Asides:* $937,319

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $331,954

Not requiring appropriation: $605,365

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($169,801)

Natural Reversions detail upon request.

§5096.610(c) §5096.650(d)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2002-03	2002-03	3900-001-6029	BA	$9,200,000	Portion of support budget	Carl Moyer Program
Enacted	2002-03	2002-03	3900-001-6029	BA	$400,000	Portion of support budget	Carl Moyer Program	✔
Enacted	2002-03	2002-03	3900-001-6029	BA	$15,400,000	Portion of support budget	Carl Moyer Program
Enacted	2003-04	2003-04	3900-001-6029	BA	$400,000	Portion of support budget	Carl Moyer Program	✔
Enacted	2003-04	2003-04	3900-001-6029	BA	$22,600,000	Portion of support budget	Carl Moyer Program
Enacted	2013-14	2013-14	3900-001-6029	BA	$419,000	Portion of support budget	Carl Moyer Program
Enacted	2018-19	2018-19	3900-101-6029	BA	$813,000	Local Assistance: Mobile Source	3900-008-BCP-2018-GB		B2742

Enacted Total: $49,232,000

Balance for Air Resources Board: Air Pollution Reduction: $482

Section: §5096.610(c)

Various

Allocation: CA Conservation Corps: Land, Air and Water Conservation - CO

Subsection: §5096.650(e)(1)

Allocation: $5,000,000

Statewide Set Asides:* $93,732

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $33,195

Not requiring appropriation: $60,537

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($132,364)

Natural Reversions detail upon request.

§5096.610(c) §5096.650(e)(1)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?
Enacted	2003-04	2003-04	3340-001-6029	BA	$95,000	Portion of support budget	Prop 40 Resources Bond	✔
Enacted	2003-04	2003-04	3340-001-6029	BA	$1,055,000	Portion of support budget	Prop 40 Resources Bond
Enacted	2003-04	2003-04	3340-001-6029	CS	$2,000	Portion of support budget: Control Section adjustment	Prop 40 Resources Bond	✔
Enacted	2004-05	2004-05	3340-001-6029	BA	$98,000	Portion of support budget	Prop 40 Resources Bond	✔
Enacted	2004-05	2004-05	3340-001-6029	BA	$1,052,000	Portion of support budget	Prop 40 Resources Bond
Enacted	2005-06	2005-06	3340-001-6029	BA	$101,000	Portion of support budget	Prop 40 Resources Bond	✔
Enacted	2005-06	2005-06	3340-001-6029	BA	$1,049,000	Portion of support budget	Prop 40 Resources Bond
Enacted	2006-07	2006-07	3340-001-6029	BA	$89,000	Portion of support budget	Prop 40-Local Community Conservation Corps Program	✔
Enacted	2006-07	2006-07	3340-001-6029	BA	$1,284,000	Portion of support budget	Prop 40-Local Community Conservation Corps Program
Enacted	2006-07	2006-07	3340-001-6029	BA	$56,000	Portion of support budget	Resources Bond Act of 2002 -- Reversion of Funds

Enacted Total: $4,881,000

Balance for CA Conservation Corps: Land, Air and Water Conservation - CO: $157,632

Section: §5096.610(c)

Various

Allocation: CA Conservation Corps: Land, Air and Water Conservation - LA

Subsection: §5096.650(e)(2)

Allocation: $15,000,000

Statewide Set Asides:* $281,196

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $99,586

Not requiring appropriation: $181,610

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($107,031)

Natural Reversions detail upon request.

§5096.610(c) §5096.650(e)(2)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?
Enacted	2002-03	2002-03	3340-001-6029	BA	$71,000	Portion of support budget	Grants to Local Corps (Program Delivery Costs)	✔
Enacted	2003-04	2003-04	3340-001-6029	BA	$74,000	Portion of support budget	Prop 40 Resources Bond	✔
Enacted	2003-04	2003-04	3340-001-6029	CS	$1,887	Portion of support budget: Control Section adjustment	Prop 40 Resources Bond	✔
Enacted	2004-05	2004-05	3340-001-6029	BA	$74,000	Portion of support budget	Prop 40 Resources Bond	✔
Enacted	2005-06	2005-06	3340-001-6029	BA	$74,000	Portion of support budget	Prop 40 Resources Bond	✔
Enacted	2006-07	2006-07	3340-001-6029	BA	$72,000	Portion of support budget	Prop 40-Local Community Conservation Corps Program	✔
Enacted	2006-07	2006-07	3340-001-6029	BA	$75,000	Portion of support budget	Resources Bond Act of 2002 -- Reversion of Funds	✔
Enacted	2002-03	2002-03	3340-101-6029	BA	$4,000,000	Assistance Grants to local corps for capital outlay projects	Assistance Grants to local corps for capital outlay projects
Enacted	2003-04	2003-04	3340-101-6029	BA	$3,894,000	Grants to Conservation Corps;	Prop 40 Resources Bond
Enacted	2003-04	2003-04	3340-101-6029	BA	($4,000,000)	Grants to Conservation Corps: Reappropriation (decrease)	Resources Bond Act Reappropriation
Enacted	2003-04	2006-07	3340-101-6029	BA	$4,000,000	Grants to Conservation Corps: Reappropriation (increase)	Resources Bond Act Reappropriation
Enacted	2003-04	2003-04	3340-101-6029	BA	$106,000	Grants to Conservation Corps;	Prop 40 Resources Bond
Enacted	2003-04	2007-08	3340-101-6029	BA	($106,000)	Grants to Conservation Corps; Reversion	Resources Bond Act 2002- Reversion of Funds
Enacted	2004-05	2004-05	3340-101-6029	BA	$2,003,000	Grants to Conservation Corps	Prop 40 Resources Bond
Enacted	2004-05	2004-05	3340-101-6029	BA	$2,000,000	Grants to Conservation Corps: Originally reappropriated	Prop 40 Resources Bond
Enacted	2004-05	2004-05	3340-101-6029	BA	($2,000,000)	Grants to Conservation Corps: Originally reappropriated: Reappropriation (decrease)
Enacted	2004-05	2005-06	3340-101-6029	BA	$2,000,000	Grants to Conservation Corps: Originally reappropriated: Reappropriation (increase)
Enacted	2004-05	2004-05	3340-101-6029	BA	($2,003,000)	Grants to Conservation Corps: Reappropriation (decrease)	Resources Bond Act Reappropriation
Enacted	2004-05	2006-07	3340-101-6029	BA	$2,003,000	Grants to Conservation Corps: Reappropriation (increase)	Resources Bond Act Reappropriation
Enacted	2005-06	2005-06	3340-101-6029	BA	$2,105,000	Grants to Conservation Corps	Prop 40 Resources Bond
Enacted	2006-07	2006-07	3340-101-6029 (1)	BA	$106,000	Grants to Conservation Corps	Resources Bond Act of 2002 -- Reversion of Funds
Enacted	2015-16	2015-16	3340-101-6029 (1)	BA	$275,000	Grants to Conservation Corps;	Training and Work Projects: BCP 3340-005-BCP-BR-2015-GB

Enacted Total: $14,824,887

Balance for CA Conservation Corps: Land, Air and Water Conservation - LA: $948

Section: §5096.610(c)

Various

Allocation: Multiple Departments: Agricultural Lands

Subsection: §5096.650(f)

Allocation: $75,000,000

Statewide Set Asides:* $1,405,978

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $497,931

Not requiring appropriation: $908,047

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($11,808,270)

Natural Reversions detail upon request.

§5096.610(c) §5096.650(f)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2004-05	2004-05	3480-001-6029	BA	$529,000	Portion of support budget		✔
Enacted	2004-05	2004-05	3480-001-6029	CS	$7,045	Portion of support budget: Control Section adjustment		✔
Enacted	2005-06	2005-06	3480-001-6029	BA	$540,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3480-001-6029	BA	$543,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3480-001-6029	CS	$10,238	Portion of support budget: Control Section adjustment		✔
Enacted	2007-08	2007-08	3480-001-6029	BA	$551,000	Portion of support budget		✔
Enacted	2007-08	2007-08	3480-001-6029	CS	($538)	Portion of support budget: Control Section adjustment		✔
Enacted	2008-09	2008-09	3480-001-6029	BA	$550,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3480-001-6029	BA	$550,000	Portion of support budget		✔
Enacted	2010-11	2010-11	3480-001-6029	BA	$550,000	Portion of support budget		✔
Enacted	2010-11	2010-11	3480-001-6029	CS	($16,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3480-001-6029	CS	($87,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3480-001-6029	CS	$15,044	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3480-001-6029	CS	$1,036	Portion of support budget: Control Section Adjustment		✔
Enacted	2011-12	2011-12	3480-001-6029	BA	$503,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3480-001-6029	BA	$503,000	Portion of support budget		✔
Enacted	2013-14	2013-14	3480-001-6029	BA	$503,000	Portion of support budget		✔
Enacted	2013-14	2013-14	3480-001-6029	CS	($15,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2014-15	2014-15	3480-001-6029	BA	$488,000	Portion of support budget		✔
Enacted	2015-16	2015-16	3480-001-6029 (1)	BA	$488,000	Portion of support budget		✔
Enacted	2016-17	2016-17	3480-001-6029 (1)	BA	$488,000	Portion of support budget		✔
Enacted	2017-18	2017-18	3480-001-6029 (1)	BA	$488,000	Portion of support budget		✔
Enacted	2018-19	2018-19	3480-001-6029 (1)	BA	($238,000)	Portion of support budget	3480-016-BCP-2018-A1	✔	B2781
Enacted	2018-19	2018-19	3480-001-6029 (1)	BA	$488,000	Portion of support budget		✔	B2781
Enacted	2019-20	2019-20	3480-001-6029 (1)	BA	$250,000	Portion of support budget		✔	B2781
Enacted	2020-21	2020-21	3480-001-6029 (1)	BA	$250,000	Portion of support budget		✔	B2781
Enacted	2023-24	2023-24	3480-001-6029 (1)	BA	$220,000	Portion of support budget	3480-088-BCP-2023-A1	✔	B2781
Enacted	2003-04	2003-04	3480-101-6029	BA	$10,000,000	Unspecified	Farmland Conservancy Program
Enacted	2004-05	2004-05	3480-101-6029	BA	$12,000,000	Unspecified	Farmland Conservancy Program
Enacted	2005-06	2005-06	3480-101-6029	BA	$14,944,000	Unspecified	Farmland Conservancy Program
Enacted	2005-06	2005-06	3480-101-6029	BA	($14,944,000)	Unspecified: Reappropriation (decrease)	Farmland Conservancy Program
Enacted	2005-06	2007-08	3480-101-6029	BA	$14,944,000	Unspecified: Reappropriation (increase)	Farmland Conservancy Program
Enacted	2006-07	2006-07	3480-101-6029	BA	$8,330,000	Unspecified	California Farmland Conservancy Program
Enacted	2006-07	2010-11	3480-101-6029	BA	($7,153,101)	Unspecified: Reversion	CA Farmland Program Local Assistance
Enacted	2010-11	2010-11	3480-101-6029	BA	$7,900,000	Unspecified	CA Farmland Program Local Assistance
Enacted	2011-12	2011-12	3480-101-6029	BA	$2,486,000	Unspecified	CA Farmland Program Local Assistance
Enacted	2016-17	2016-17	3480-101-6029 (1)	BA	$1,142,000	Farmland Conservancy Program	CA Farmland Conservancy Program		B2782
Enacted	2016-17	2019-20	3480-101-6029 (1)	BA	($1,142,000)	Unspecified - Reversion	3480-404-BCP-2019-MR		B2782
Enacted	2018-19	2018-19	3480-101-6029 (1)	BA	$1,956,000	Land Resource Protection	3480-016-BCP-2018-A1		B2782
Enacted	2018-19	2018-19	3480-101-6029 (1)	BA	($1,956,000)	Land Resource Protection: Reappn (decrease)			B2782
Enacted	2018-19	2021-22	3480-101-6029 (1)	CS	($1,956,000)	Land Resource Protection: Reappn (decrease)			B2782
Enacted	2018-19	2021-22	3480-101-6029 (1)	BA	$1,956,000	Land Resource Protection: Reappn (increase)			B2782
Enacted	2018-19	2022-23	3480-101-6029 (1)	CS	($1,956,000)	Land Resource Protection: Reappn (decrease)			B2782
Enacted	2018-19	2022-23	3480-101-6029 (1)	CS	$1,956,000	Land Resource Protection: Reappn (increase)			B2782
Enacted	2018-19	2023-24	3480-101-6029 (1)	CS	$1,956,000	Land Resource Protection: Reappn (increase)			B2782
Enacted	2019-20	2019-20	3480-101-6029 (1)	BA	$1,142,000	Land Resource Protection	3480-301-BCP-2019-A1		B2782
Enacted	2019-20	2019-20	3480-101-6029 (1)	CS	($1,142,000)	Land Resource Protection-Reappn (decrease)			B2782
Enacted	2019-20	2022-23	3480-101-6029 (1)	CS	($1,142,000)	Land Resource Protection-Reappn (decrease)			B2782
Enacted	2019-20	2022-23	3480-101-6029 (1)	CS	$1,142,000	Land Resource Protection-Reappn (increase)			B2782
Enacted	2019-20	2023-24	3480-101-6029 (1)	CS	$1,142,000	Land Resource Protection-Reappn (increase)			B2782
Enacted	2002-03	2005-06	3640-801-6029	BA	($4,800,000)	Oak Woodlands Conservation Act per F&G Code 1360; Reappropriation (decrease)	Reappropriation of Prop 40 for Oak Woodlands Conservation Prog
Enacted	2002-03	2009-10	3640-801-6029	BA	$4,800,000	Oak Woodlands Conservation Act per F&G Code 1360; Reappropriation (increase)	Reappropriation of Prop 40 for Oak Woodlands Conservation Prog
Enacted	2002-03	2002-03	3640-801-6029	SL	$4,800,000	Oak Woodlands Conservation Act per F&G Code 1360	Preservation of Agricultural Lands Including Oak Woodlands and Grasslands
Enacted	2002-03	2002-03	3640-801-6029	BA	($4,800,000)	Oak Woodlands Conservation Act per F&G Code 1360: Reappropriation (decrease)	Preservation of Agricultural Lands Including Oak Woodlands and Grasslands
Enacted	2002-03	2005-06	3640-801-6029	BA	$4,800,000	Oak Woodlands Conservation Act per F&G Code 1360: Reappropriation (increase)	Preservation of Agricultural Lands Including Oak Woodlands and Grasslands
Enacted	2002-03	2002-03	3640-802-6029	SL	$19,200,000	Rangeland, Grazing Land and Grassland Protection Act	Preservation of Agricultural Lands Including Oak Woodlands and Grasslands
Enacted	2002-03	2002-03	3640-802-6029	BA	($19,200,000)	Rangeland, Grazing Land and Grassland Protection Act: Reappropriation (decrease)	Preservation of Agricultural Lands Including Oak Woodlands and Grasslands
Enacted	2002-03	2005-06	3640-802-6029	BA	$19,200,000	Rangeland, Grazing Land and Grassland Protection Act: Reappropriation (increase)	Preservation of Agricultural Lands Including Oak Woodlands and Grasslands

Enacted Total: $83,763,724

Section: §5096.610(c)

Various

Allocation: Multiple Departments: Agricultural Lands

Subsection: §5096.650(f)

§5096.610(c) §5096.650(f)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Proposed	2023-24	2023-24	3480-001-6029 (1)	CS	($220,000)	Portion of support budget-Reappn (Decreased)	CS-20	✔	B2781
Proposed	2023-24	2024-25	3480-001-6029 (1)	CS	$220,000	Portion of support budget-Reappn (Increased)	CS-20	✔	B2781
Proposed	2024-25	2024-25	3480-001-6029 (1)	BA	$220,000	Portion of support budget		✔	B2781

Proposed Total: $220,000

Balance for Multiple Departments: Agricultural Lands: $1,418,568

Section: §5096.610(c)

Various

Allocation: Department of Forestry and Fire Protection: CA Urban Forestry

Subsection: §5096.650(g)

Allocation: $10,000,000

Statewide Set Asides:* $187,464

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $66,391

Not requiring appropriation: $121,073

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($1,962,421)

Natural Reversions detail upon request.

§5096.610(c) §5096.650(g)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2006-07	2006-07	3540-001-6029	BA	$136,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3540-001-6029	CS	$138	Portion of support budget: Control Section adjustment		✔
Enacted	2006-07	2006-07	3540-001-6029	CS	$596	Portion of support budget: Control Section adjustment		✔
Enacted	2006-07	2006-07	3540-001-6029	BA	($136,000)	Portion of support budget: Reappropriation (decrease)	Extension of Liquidation Period for Bond Funds	✔
Enacted	2006-07	2009-10	3540-001-6029	BA	$136,000	Portion of support budget: Reappropriation (increase)	Extension of Liquidation Period for Bond Funds	✔
Enacted	2007-08	2007-08	3540-001-6029	BA	$2,000	Portion of support budget	Additional FLSA Overtime Payment	✔
Enacted	2007-08	2007-08	3540-001-6029	BA	$136,000	Portion of support budget	Urban Forestry Grant Program	✔
Enacted	2007-08	2007-08	3540-001-6029	CS	$19,361	Portion of support budget: Control Section adjustment		✔
Enacted	2007-08	2007-08	3540-001-6029	BA	($136,000)	Portion of support budget: Reappropriation (decrease)	Extension of Liquidation Period for Bond Funds	✔
Enacted	2007-08	2007-08	3540-001-6029	BA	($2,000)	Portion of support budget: Reappropriation (decrease)	Extension of Liquidation Period for Bond Funds	✔
Enacted	2007-08	2007-08	3540-001-6029	BA	($19,361)	Portion of support budget: Control Section adjustment: Reappropriation (decrease)	Extension of Liquidation Period for Bond Funds	✔
Enacted	2007-08	2010-11	3540-001-6029	BA	$2,000	Portion of support budget: Reappropriation (increase)	Extension of Liquidation Period for Bond Funds	✔
Enacted	2007-08	2010-11	3540-001-6029	BA	$136,000	Portion of support budget: Reappropriation (increase)	Extension of Liquidation Period for Bond Funds	✔
Enacted	2007-08	2010-11	3540-001-6029	BA	$19,361	Portion of support budget: Control Section adjustment: Reappropriation (increase)	Extension of Liquidation Period for Bond Funds	✔
Enacted	2008-09	2008-09	3540-001-6029	BA	$145,000	Portion of support budget		✔
Enacted	2008-09	2008-09	3540-001-6029	BA	($145,000)	Portion of support budget: Reappropriation (decrease)	Reappropriation of FY 2008/09 Prop 40 Bond Funds	✔
Enacted	2008-09	2010-11	3540-001-6029	BA	($145,000)	Portion of support budget: Reappropriation (decrease)	Reappropriation of FY 2008/09 Prop 40 Bond Funds	✔
Enacted	2008-09	2011-12	3540-001-6029	BA	($145,000)	Portion of support budget: Reappropriation (decrease)	Reappropriation of FY 2008/09 Prop 40 Bond Funds	✔
Enacted	2008-09	2014-15	3540-001-6029	BA	$145,000	Portion of support budget: Reappropriation (increase)		✔
Enacted	2008-09	2011-12	3540-001-6029	BA	$145,000	Portion of support budget: Reappropriation (increase)	Reappropriation of FY 2008/09 Prop 40 Bond Funds	✔
Enacted	2008-09	2010-11	3540-001-6029	BA	$145,000	Portion of support budget: Reappropriation (increase)	Reappropriation of FY 2008/09 Prop 40 Bond Funds	✔
Enacted	2009-10	2009-10	3540-001-6029	BA	$154,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3540-001-6029	CS	($6,098)	Portion of support budget: Control Section adjustment		✔
Enacted	2009-10	2009-10	3540-001-6029	CS	($877)	Portion of support budget: Control Section adjustment		✔
Enacted	2006-07	2006-07	3540-101-6029	BA	$2,864,000	Local grants pursuant to California Urban Forestry Act
Enacted	2006-07	2006-07	3540-101-6029	BA	($2,864,000)	Local grants pursuant to California Urban Forestry Act: Reappropriation (decrease)	Extension of Liquidation Period for Bond Funds
Enacted	2006-07	2009-10	3540-101-6029	BA	$2,864,000	Local grants pursuant to California Urban Forestry Act: Reappropriation (increase)	Extension of Liquidation Period for Bond Funds
Enacted	2007-08	2007-08	3540-101-6029	BA	$2,759,000	Local grants pursuant to California Urban Forestry Act
Enacted	2007-08	2007-08	3540-101-6029	BA	($2,759,000)	Local grants pursuant to California Urban Forestry Act: Reappropriation (decrease)	Extension of Liquidation Period for Bond Funds
Enacted	2007-08	2010-11	3540-101-6029	BA	$2,759,000	Local grants pursuant to California Urban Forestry Act: Reappropriation (increase)	Extension of Liquidation Period for Bond Funds
Enacted	2008-09	2008-09	3540-101-6029	BA	$1,794,000	Local grants pursuant to California Urban Forestry Act
Enacted	2008-09	2008-09	3540-101-6029	BA	($1,794,000)	Local grants pursuant to California Urban Forestry Act: Reappropriation (decrease)	Reappropriation of FY 2008/09 Prop 40 Bond Funds
Enacted	2008-09	2010-11	3540-101-6029	BA	($1,794,000)	Local grants pursuant to California Urban Forestry Act: Reappropriation (decrease)	Reappropriation of FY 2008/09 Prop 40 Bond Funds
Enacted	2008-09	2010-11	3540-101-6029	BA	$1,794,000	Local grants pursuant to California Urban Forestry Act: Reappropriation (increase)	Reappropriation of FY 2008/09 Prop 40 Bond Funds
Enacted	2008-09	2011-12	3540-101-6029	BA	($1,794,000)	Local grants pursuant to California Urban Forestry Act: Reappropriation (decrease)	Reappropriation of FY 2008/09 Prop 40 Bond Funds
Enacted	2008-09	2014-15	3540-101-6029	BA	$1,794,000	Local grants pursuant to California Urban Forestry Act: Reappropriation (increase)
Enacted	2008-09	2011-12	3540-101-6029	BA	$1,794,000	Local grants pursuant to California Urban Forestry Act: Reappropriation (increase)	Reappropriation of FY 2008/09 Prop 40 Bond Funds
Enacted	2009-10	2009-10	3540-101-6029	BA	$1,550,000	Portion of support budget
Enacted	2020-21	2020-21	3540-101-6029 (1)	BA	$2,221,000	Local grants pursuant to California Urban Forestry Act	3540-027-BCP-2020-GB		B2792

Enacted Total: $11,774,120

Balance for Department of Forestry and Fire Protection: CA Urban Forestry: $837

Summary for Section: §5096.610(c)

Allocation:

$1,275,000,000

Set Asides:

$23,901,639

Outyears:

Nat. Reversions:

($104,401,771)

Enacted/Proposed:

$1,363,478,681

Balance:

($7,978,549)

Enacted:

$1,362,721,681

Proposed:

$757,000

Section: §5096.610(d)

Various

Allocation: Multiple Departments: Historical and Cultural

Subsection: §5096.652(a)

Allocation: $230,000,000

Statewide Set Asides:* $4,311,669

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $1,526,991

Not requiring appropriation: $2,784,678

Future Year Obligations: $120,000

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $120,000

Total: $120,000

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($7,150,985)

Natural Reversions detail upon request.

§5096.610(d) §5096.652(a)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2014-15	2014-15	0540-001-6029	BA	$330,000	Support for the California Cultural and Historical Endowment		✔
Enacted	2012-13	2014-15	0540-011-6029	BA	$34,004	For support of the California State Library, Program 10 - California Cultural and Historical Endowment		✔
Enacted	2013-14	2014-15	0540-011-6029	BA	$87,472	For support of the California State Library, Program 10 - California Cultural and Historical Endowment	California Cultural and Historical Endowment (CCHE) Grant Funding	✔
Enacted	2003-04	2015-16	0540-101-6029	BA	$4,406,668	For support of the California State Library, Program 20 - California Cultural and Historical Endowment: Received from 6120-St. Library	Appropriate the Remaining Historical & Cultural Resources Bond Funds to CCHE
Enacted	2003-04	2014-15	0540-101-6029	BA	($4,406,668)	For support of the California State Library, Program 20 - California Cultural and Historical Endowment: Reappropriation (decrease)
Enacted	2003-04	2015-16	0540-101-6029	BA	$4,406,668	For support of the California State Library, Program 20 - California Cultural and Historical Endowment: Reappropriation (Increase)
Enacted	2013-14	2014-15	0540-101-6029	BA	$998,475	For support of the California State Library, Program 20 - California Cultural and Historical Endowment	California Cultural and Historical Endowment (CCHE) Grant Funding		B5742
Enacted	2013-14	2014-15	0540-101-6029	BA	($998,475)	For support of the California State Library, Program 20 - California Cultural and Historical Endowment-Reappn (decreased)	Bond Unit Reappropriations
Enacted	2013-14	2016-17	0540-101-6029	BA	$998,475	For support of the California State Library, Program 20 - California Cultural and Historical Endowment-Reappn (increased)	Bond Unit Reappropriations		B5742
Enacted	2014-15	2014-15	0540-101-6029	BA	$3,435,000	For support of the California Cultural and Historical Endowment	California Cultural and Historical Endowment (CCHE) Grant Funding		B5742
Enacted	2014-15	2014-15	0540-101-6029	BA	($3,435,000)	For support of the California Cultural and Historical Endowment-Reappn (Decrease)	Reappropriations: Ocean Protection, Urban Greening, River Parkways and Museum Grant Programs
Enacted	2014-15	2017-18	0540-101-6029	BA	($3,435,000)	For support of the California Cultural and Historical Endowment-Reappn (Decrease)	Various		B5742
Enacted	2014-15	2017-18	0540-101-6029	BA	$3,435,000	For support of the California Cultural and Historical Endowment-Reappn (Increase)	Reappropriations: Ocean Protection, Urban Greening, River Parkways and Museum Grant Programs		B5742
Enacted	2014-15	2020-21	0540-101-6029	BA	$3,435,000	For support of the California Cultural and Historical Endowment-Reappn (Increase)	Various		B5742
Enacted	2002-03	2002-03	3790-001-6029	BA	$82,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$76,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2003-04	2003-04	3790-001-6029	CS	$3,000	Portion of support budget: Control Section Adjustment	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$79,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$53,000	Portion of support budget		✔
Enacted	2013-14	2013-14	3790-301-6029 (1)	BA	$1,200,000	California Indian Museum: Preliminary plans	California Indian Heritage Center Phase I Development		B2812
Enacted	2013-14	2013-14	3790-301-6029 (1)	BA	($1,200,000)	California Indian Museum: Preliminary plans: Reappropriation (decrease)	3790-303-COBCP-2018-A1
Enacted	2013-14	2013-14	3790-301-6029 (1)	BA	($1,200,000)	California Indian Museum: Preliminary plans: Reappropriation (decrease)	Reappropriations: CO Program
Enacted	2013-14	2017-18	3790-301-6029 (1)	BA	$1,200,000	California Indian Museum: Preliminary plans: Reappropriation (increase)	Reappropriations: CO Program
Enacted	2013-14	2018-19	3790-301-6029 (1)	BA	$1,200,000	California Indian Museum: Preliminary plans: Reappropriation (increase)	3790-303-COBCP-2018-A1		B2812
Enacted	2019-20	2019-20	3790-301-6029 (3)	BA	$1,133,000	California Indian Museum: Preliminary plans	3790-306-COBCP-2019-A1		B2812
Enacted	2002-03	2002-03	3790-501-6029	SL	$2,627,000	Staffing associated with AB 716 grants		✔
Enacted	2002-03	2002-03	3790-601-6029	SL	$136,201	Opportunity grants
Enacted	2002-03	2002-03	3790-601-6029	BA	($136,201)	Opportunity grants: Reappropriation (decrease)
Enacted	2002-03	2008-09	3790-601-6029	BA	$136,201	Opportunity grants: Reappropriation (increase)
Enacted	2002-03	2008-09	3790-601-6029	BA	($136,201)	Opportunity grants: Reappropriation (decrease)	Reappropriate Prop 12 & 4O Grants. . Under the LA Program
Enacted	2002-03	2009-10	3790-601-6029	BA	$136,201	Opportunity grants: Reappropriation (increase)	Reappropriate Prop 12 & 4O Grants. . Under the LA Program
Enacted	2002-03	2002-03	3790-601-6029	SL	$78,695,656	Opportunity grants
Enacted	2002-03	2002-03	3790-601-6029	SL	$3,000,000	Opportunity grants
Enacted	2002-03	2002-03	3790-601-6029	SL	$1,216,173	Opportunity grants
Enacted	2002-03	2002-03	3790-601-6029	SL	$674,970	Opportunity grants
Enacted	2002-03	2002-03	3790-601-6029	BA	($3,000,000)	Opportunity grants: Reappropriation (decrease)	Reappropriation of Local Assistance Grants
Enacted	2002-03	2007-08	3790-601-6029	BA	$3,000,000	Opportunity grants: Reappropriation (increase)	Reappropriation of Local Assistance Grants
Enacted	2002-03	2007-08	3790-601-6029	BA	($3,000,000)	Opportunity grants: Reappropriation (decrease)	Reappropriate prop 12 & 40. . . Under the LA program
Enacted	2002-03	2002-03	3790-601-6029	BA	($1,216,173)	Opportunity grants: Reappropriation (decrease)
Enacted	2002-03	2009-10	3790-601-6029	BA	$3,000,000	Opportunity grants: Reappropriation (increase)	Reappropriate prop 12 & 40. . . Under the LA program
Enacted	2002-03	2007-08	3790-601-6029	BA	$1,216,173	Opportunity grants: Reappropriation (increase)
Enacted	2002-03	2007-08	3790-601-6029	SL	($1,216,173)	Opportunity grants: Reappropriaton (decrease)	Reappropriate Prop 12 & 40. . .Under the LA Program
Enacted	2002-03	2002-03	3790-601-6029	BA	($674,970)	Opportunity grants: Reappropriation (decrease)
Enacted	2002-03	2009-10	3790-601-6029	SL	$1,216,173	Opportunity grants: Reappropriation (increase)	Reappropriate Prop 12 & 40. . .Under the LA Program
Enacted	2002-03	2007-08	3790-601-6029	BA	$674,970	Opportunity grants: Reappropriation (increase)
Enacted	2002-03	2002-03	3790-801-6029	SL	$5,000,000	California Indian Museum per AB 716, AB 1768 and its signing message
Enacted	2002-03	2002-03	3790-801-6029	SL	($5,000,000)	California Indian Museum per AB 716, AB 1768 and its signing message: Reappropriation (decrease)
Enacted	2002-03	2005-06	3790-801-6029	SL	$5,000,000	California Indian Museum per AB 716, AB 1768 and its signing message: Reappropriation (increase)
Enacted	2002-03	2005-06	3790-801-6029	SL	($5,000,000)	California Indian Museum per AB 716, AB 1768 and its signing message: Reappropriation (decrease)	Reappropriations Capital Outlay
Enacted	2002-03	2006-07	3790-801-6029	SL	$5,000,000	California Indian Museum per AB 716, AB 1768 and its signing message: Reappropriation (increase)	Reappropriations Capital Outlay
Enacted	2002-03	2006-07	3790-801-6029	BA	($5,000,000)	California Indian Museum per AB 716, AB 1768 and its signing message: Reappropriation (decrease)	Reappropriations Capital Outlay
Enacted	2002-03	2007-08	3790-801-6029	BA	$5,000,000	California Indian Museum per AB 716, AB 1768 and its signing message: Reappropriation (increase)	Reappropriations Capital Outlay
Enacted	2002-03	2007-08	3790-801-6029	BA	($5,000,000)	California Indian Museum per AB 716, AB 1768 and its signing message: Reappropriation (decrease)	Reappropriation, Dept of Park & Recreation
Enacted	2002-03	2008-09	3790-801-6029	BA	$5,000,000	California Indian Museum per AB 716, AB 1768 and its signing message: Reappropriation (increase)	Reappropriation, Dept of Park & Recreation
Enacted	2002-03	2008-09	3790-801-6029	BA	($5,000,000)	California Indian Museum per AB 716, AB 1768 and its signing message: Reappropriation (decrease)	Reappropriations-Capital Outlay Program
Enacted	2002-03	2009-10	3790-801-6029	BA	$5,000,000	California Indian Museum per AB 716, AB 1768 and its signing message: Reappropriation (increase)	Reappropriations-Capital Outlay Program
Enacted	2002-03	2009-10	3790-801-6029	BA	($5,000,000)	California Indian Museum per AB 716, AB 1768 and its signing message: Reappropriation (decrease)
Enacted	2002-03	2010-11	3790-801-6029	BA	$5,000,000	California Indian Museum per AB 716, AB 1768 and its signing message: Reappropriation (increase)
Enacted	2002-03	2011-12	3790-801-6029 (2)	BA	($5,000,000)	California Indian Museum per AB 716, AB 1768 and its signing message: Reappropriation (decrease)	Reappropriation-Capital Outlay Projects
Enacted	2002-03	2010-11	3790-801-6029 (2)	BA	($5,000,000)	California Indian Museum per AB 716, AB 1768 and its signing message: Reappropriation (decrease)	Reappropriation-Capital Outlay Projects
Enacted	2002-03	2011-12	3790-801-6029 (2)	BA	$5,000,000	California Indian Museum per AB 716, AB 1768 and its signing message: Reappropriation (increase)	Reappropriation-Capital Outlay Projects
Enacted	2002-03	2012-13	3790-801-6029 (2)	BA	$5,000,000	California Indian Museum per AB 716, AB 1768 and its signing message: Reappropriation (increase)	Reappropriation-Capital Outlay Projects
Enacted	2002-03	2013-14	3790-801-6029 (2)	BA	($2,617,466)	California Indian Museum per AB 716, AB 1768 and its signing message: Reversion
Enacted	2004-05	2004-05	6120-011-6029	BA	$1,557,000	For support of the California State Library, Program 10 - California Cultural and Historical Endowment		✔
Enacted	2004-05	2004-05	6120-011-6029	CS	$66,660	Portion of support budget: Control Section adjustment		✔
Enacted	2005-06	2005-06	6120-011-6029	BA	$1,644,000	For support of the California State Library, Program 10 - California Cultural and Historical Endowment		✔
Enacted	2005-06	2005-06	6120-011-6029	EO	($1,870)	For support of the California State Library, Program 10 - California Cultural and Historical Endowment	Program delivery	✔
Enacted	2005-06	2005-06	6120-011-6029	BA	$5,000	For support of the California State Library, Program 10 - California Cultural and Historical Endowment		✔
Enacted	2006-07	2006-07	6120-011-6029	CS	$6,503	For support of the California State Library, Program 10 - California Cultural and Historical Endowment	Program delivery	✔
Enacted	2006-07	2006-07	6120-011-6029	CS	$55,000	For support of the California State Library, Program 10 - California Cultural and Historical Endowment	Program delivery	✔
Enacted	2006-07	2006-07	6120-011-6029	BA	$1,718,000	For support of the California State Library, Program 10 - California Cultural and Historical Endowment	Program delivery	✔
Enacted	2006-07	2008-09	6120-011-6029	BA	($825,000)	For support of the California State Library, Program 10 - California Cultural and Historical Endowment: Reversion	Reversion of Unutilized Endowment Funds	✔
Enacted	2007-08	2007-08	6120-011-6029	BA	$1,817,000	For support of the California State Library, Program 10 - California Cultural and Historical Endowment	Program delivery	✔
Enacted	2007-08	2007-08	6120-011-6029	CS	($2,018)	For support of the California State Library, Program 10 - California Cultural and Historical Endowment: Control Section Adjustment	Program delivery	✔
Enacted	2007-08	2007-08	6120-011-6029	CS	$26,721	For support of the California State Library, Program 10 - California Cultural and Historical Endowment: Control Section Adjustment	Program delivery	✔
Enacted	2007-08	2008-09	6120-011-6029	BA	($842,000)	For support of the California State Library, Program 10 - California Cultural and Historical Endowment: Reversion	Reversion of Unutilized Endowment Funds	✔
Enacted	2008-09	2008-09	6120-011-6029	BA	$1,872,000	For support of the California State Library, Program 10 - California Cultural and Historical Endowment		✔
Enacted	2008-09	2008-09	6120-011-6029	BA	($972,000)	For support of the California State Library, Program 10 - California Cultural and Historical Endowment	Reversion of Unutilized Endowment Funds	✔
Enacted	2008-09	2008-09	6120-011-6029	BA	$100,000	For support of the California State Library, Program 10 - California Cultural and Historical Endowment		✔
Enacted	2008-09	2008-09	6120-011-6029	CS	$1,204	For support of the California State Library, Program 10 - California Cultural and Historical Endowment: Control Section Adjustment		✔
Enacted	2008-09	2008-09	6120-011-6029	CS	($403)	For support of the California State Library, Program 10 - California Cultural and Historical Endowment: Control Section Adjustment		✔
Enacted	2008-09	2008-09	6120-011-6029	CS	($11,463)	For support of the California State Library, Program 10 - California Cultural and Historical Endowment: Control Section Adjustment		✔
Enacted	2009-10	2009-10	6120-011-6029	BA	$1,021,000	For support of the California State Library, Program 10 - California Cultural and Historical Endowment		✔
Enacted	2009-10	2009-10	6120-011-6029	CS	($79,564)	For support of the California State Library, Program 10 - California Cultural and Historical Endowment: Control Section adjustment		✔
Enacted	2009-10	2009-10	6120-011-6029	CS	$1,630	For support of the California State Library, Program 10 - California Cultural and Historical Endowment: Control Section adjustment		✔
Enacted	2010-11	2010-11	6120-011-6029	BA	$830,000	For support of the California State Library, Program 10 - California Cultural and Historical Endowment		✔
Enacted	2010-11	2010-11	6120-011-6029	BA	$60,000	For support of the California State Library, Program 10 - California Cultural and Historical Endowment	Appropriate the Remaining Historical & Cultural Resources Bond Funds to CCHE	✔
Enacted	2010-11	2010-11	6120-011-6029	CS	($75,072)	For support of the California State Library, Program 10 - California Cultural and Historical Endowment: Control Section adjustment		✔
Enacted	2010-11	2010-11	6120-011-6029	CS	($42,000)	For support of the California State Library, Program 10 - California Cultural and Historical Endowment: Control Section adjustment		✔
Enacted	2010-11	2010-11	6120-011-6029	CS	$11,440	For support of the California State Library, Program 10 - California Cultural and Historical Endowment: Control Section adjustment		✔
Enacted	2010-11	2010-11	6120-011-6029	CS	$2,670	For support of the California State Library, Program 10 - California Cultural and Historical Endowment: Control Section adjustment		✔
Enacted	2011-12	2011-12	6120-011-6029	BA	$1,024,000	For support of the California State Library, Program 10 - California Cultural and Historical Endowment		✔
Enacted	2011-12	2011-12	6120-011-6029	BA	($981)	For support of the California State Library, Program 10 - California Cultural and Historical Endowment: Control Section Adjustment		✔
Enacted	2011-12	2011-12	6120-011-6029	CS	($8,758)	For support of the California State Library, Program 10 - California Cultural and Historical Endowment: Control Section Adjustment		✔
Enacted	2011-12	2011-12	6120-011-6029	CS	$1,596	For support of the California State Library, Program 10 - California Cultural and Historical Endowment: Conrtol Section Adjustment		✔
Enacted	2011-12	2011-12	6120-011-6029	CS	$7,174	For support of the California State Library, Program 10 - California Cultural and Historical Endowment: Control Section Adjustment		✔
Enacted	2012-13	2012-13	6120-011-6029	BA	$562,000	For support of the California State Library, Program 10 - California Cultural and Historical Endowment		✔
Enacted	2012-13	2014-15	6120-011-6029	BA	($34,004)	For support of the California State Library, Program 10 - California Cultural and Historical Endowment		✔
Enacted	2012-13	2012-13	6120-011-6029	CS	($14,788)	For support of the California State Library, Program 10 - California Cultural and Historical Endowment: Control Section Adjustment		✔
Enacted	2012-13	2012-13	6120-011-6029	CS	$1,219	For support of the California State Library, Program 10 - California Cultural and Historical Endowment: Control Section Adjustment		✔
Enacted	2012-13	2012-13	6120-011-6029	CS	$5,815	For support of the California State Library, Program 10 - California Cultural and Historical Endowment: Control Section Adjustment		✔
Enacted	2013-14	2013-14	6120-011-6029	BA	$430,000	For support of the California State Library, Program 10 - California Cultural and Historical Endowment	California Cultural and Historical Endowment (CCHE) Grant Funding	✔
Enacted	2013-14	2014-15	6120-011-6029	BA	($87,472)	For support of the California State Library, Program 10 - California Cultural and Historical Endowment	California Cultural and Historical Endowment (CCHE) Grant Funding	✔
Enacted	2013-14	2013-14	6120-011-6029	CS	$9,982	For support of the California State Library, Program 10 - California Cultural and Historical Endowment: Control Section Adjustment	California Cultural and Historical Endowment (CCHE) Grant Funding	✔
Enacted	2013-14	2013-14	6120-011-6029	CS	$1,837	For support of the California State Library, Program 10 - California Cultural and Historical Endowment: Control Section Adjustment	California Cultural and Historical Endowment (CCHE) Grant Funding	✔
Enacted	2003-04	2003-04	6120-101-6029	BA	$126,670,000	For support of the California State Library, Program 20 - California Cultural and Historical Endowment
Enacted	2003-04	2003-04	6120-101-6029	BA	($126,670,000)	For support of the California State Library, Program 20 - California Cultural and Historical Endowment: Reappropriation (decrease)
Enacted	2003-04	2004-05	6120-101-6029	BA	$126,670,000	For support of the California State Library, Program 20 - California Cultural and Historical Endowment: Reappropriation (increase)
Enacted	2003-04	2005-06	6120-101-6029	BA	($4,685,000)	For support of the California State Library, Program 20 - California Cultural and Historical Endowment: Reversion
Enacted	2003-04	2004-05	6120-101-6029	BA	($126,670,000)	For support of the California State Library, Program 20 - California Cultural and Historical Endowment: Reappropriation (decrease)	Reappropriation, Calif State Library, California Historical Cultural Endowment
Enacted	2003-04	2007-08	6120-101-6029	BA	$126,670,000	For support of the California State Library, Program 20 - California Cultural and Historical Endowment: Reappropriation (increase)	Reappropriation, Calif State Library, California Historical
Enacted	2003-04	2008-09	6120-101-6029	BA	($1,466,000)	For support of the California State Library, Program 20 - California Cultural and Historical Endowment: Reversion	Reversion of Unutilized Endowment Funds
Enacted	2003-04	2007-08	6120-101-6029	BA	($120,519,000)	For support of the California State Library, Program 20 - California Cultural and Historical Endowment: Reappropriation (decrease)
Enacted	2003-04	2009-10	6120-101-6029	BA	$120,519,000	For support of the California State Library, Program 20 - California Cultural and Historical Endowment: Reappropriation (increase)
Enacted	2003-04	2009-10	6120-101-6029	BA	($120,519,000)	For support of the California State Library, Program 20 - California Cultural and Historical Endowment: Reappropriation (increase)	Appropriate the Remaining Historical & Cultural Resources Bond Funds to CCHE
Enacted	2003-04	2010-11	6120-101-6029	BA	$120,519,000	For support of the California State Library, Program 20 - California Cultural and Historical Endowment: Reappropriation (decrease)	Appropriate the Remaining Historical & Cultural Resources Bond Funds to CCHE
Enacted	2003-04	2014-15	6120-101-6029	BA	($4,406,668)	For support of the California State Library, Program 20 - California Cultural and Historical Endowment: Transferred to 0540-CNRA	Appropriate the Remaining Historical & Cultural Resources Bond Funds to CCHE
Enacted	2010-11	2010-11	6120-101-6029	BA	$500,000	For support of the California State Library, Program 20 - California Cultural and Historical Endowment	Appropriate the Remaining Historical & Cultural Resources Bond Funds to CCHE
Enacted	2013-14	2013-14	6120-101-6029	BA	$1,395,000	For support of the California State Library, Program 20 - California Cultural and Historical Endowment	California Cultural and Historical Endowment (CCHE) Grant Funding
Enacted	2013-14	2014-15	6120-101-6029	BA	($998,475)	For support of the California State Library, Program 20 - California Cultural and Historical Endowment	California Cultural and Historical Endowment (CCHE) Grant Funding
Enacted	2003-04	2003-04	6120-501-6029	BA	$1,730,000	For support of the California State Library, Program 10 - California Cultural and Historical Endowment		✔

Enacted Total: $229,231,068

Balance for Multiple Departments: Historical and Cultural: $3,488,248

Section: §5096.610(d)

Various

Allocation: Parks: Specified Cultural: Golden Gate Park

Subsection: §5096.652(b)

Allocation: $35,000,000

Statewide Set Asides:* $656,123

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $232,368

Not requiring appropriation: $423,755

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($6,587,566)

Prop 68 Reduction: $746,759

Natural Reversions detail upon request.

§5096.610(d) §5096.652(b)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2002-03	2002-03	3790-001-6029	BA	$86,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$13,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$8,000	Portion of support budget		✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$88,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	CS	$3,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$12,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2003-04	2003-04	3790-001-6029	CS	$1,000	Portion of support budget: Control Section Adjustment	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$103,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$11,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	CS	$9,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$12,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3790-001-6029	CS	($1,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$114,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$102,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$15,000	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$12,869	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$72,843	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$131	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$157	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($157)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($131)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$131	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$157	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$99,000	Portion of support budget		✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$11,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$118,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$10,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	CS	($11,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3790-001-6029	BA	$135,000	Portion of support budget		✔
Enacted	2011-12	2011-12	3790-001-6029	BA	$133,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	$133,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	($72,352)	Portion of support budget	Prop 40 Support: Technical Corrections	✔
Enacted	2013-14	2013-14	3790-001-6029	BA	$41,000	Portion of support budget		✔
Enacted	2014-15	2014-15	3790-001-6029	BA	$41,397	Portion of support budget		✔
Enacted	2015-16	2015-16	3790-001-6029 (1)	BA	$19,833	Portion of support budget		✔
Enacted	2016-17	2016-17	3790-001-6029 (1)	BA	$19,833	Portion of support budget		✔
Enacted	2017-18	2017-18	3790-001-6029 (1)	BA	$21,805	Portion of support budget		✔
Enacted	2018-19	2018-19	3790-001-6029 (1)	BA	$25,827	Portion of support budget		✔	B2821
Enacted	2019-20	2019-20	3790-001-6029 (1)	BA	$25,316	Portion of support budget		✔	B2821
Enacted	2021-22	2021-22	3790-001-6029 (1)	BA	$69,000	Portion of support budget		✔	B2821
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	$6,024,387	City and County of San Francisco: Golden Gate Park	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2011-12	3790-103-6029 (1)	BA	($6,024,387)	City and County of San Francisco: Golden Gate Park: Reappropriation (decrease)	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2011-12	2015-16	3790-103-6029 (1)	BA	$6,024,387	City and County of San Francisco: Golden Gate Park: Reappropriation (increase)	Appropriate Anew Prop 40 Grants under the Local Assistance Program
Enacted	2002-03	2002-03	3790-602-6029 (b)(6)	SL	$32,673,000	City and County of San Francisco: Golden Gate Park
Enacted	2002-03	2002-03	3790-602-6029 (b)(6)	SL	($32,673,000)	City and County of San Francisco: Golden Gate Park: Reappropriation (decrease)	Reappropriate Prop 12 & 40. . .Under the LA Program
Enacted	2002-03	2009-10	3790-602-6029 (b)(6)	SL	$32,673,000	City and County of San Francisco: Golden Gate Park: Reappropriation (increase)	Reappropriate Prop 12 & 40. . .Under the LA Program

Enacted Total: $40,179,046

Balance for Parks: Specified Cultural: Golden Gate Park: $5,639

Section: §5096.610(d)

Various

Allocation: Parks: Specified Cultural: County of Los Angeles/El Pueblo Cultural and Performing Arts Center

Subsection: §5096.652(c)

Allocation: $2,500,000

Statewide Set Asides:* $46,366

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $16,421

Not requiring appropriation: $29,945

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($41,081)

Prop 68 Reduction: $53,241

Natural Reversions detail upon request.

§5096.610(d) §5096.652(c)
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Enacted	2002-03	2002-03	3790-001-6029	BA	$6,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$1,000	Portion of support budget		✔
Enacted	2002-03	2002-03	3790-001-6029	BA	$1,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$6,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2003-04	2003-04	3790-001-6029	BA	$1,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$7,000	Portion of support budget	Support for Local Assistance Operations	✔
Enacted	2004-05	2004-05	3790-001-6029	CS	$1,000	Portion of support budget: Control Section Adjustment	Support for Local Assistance Operations	✔
Enacted	2004-05	2004-05	3790-001-6029	BA	$1,000	Portion of support budget	Department-wide Program Delivery Costs	✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$1,000	Portion of support budget		✔
Enacted	2005-06	2005-06	3790-001-6029	BA	$8,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$7,000	Portion of support budget		✔
Enacted	2006-07	2006-07	3790-001-6029	BA	$1,000	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$991	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$4,989	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$9	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	$11	Portion of support budget		✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($11)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2007-08	3790-001-6029	BA	($9)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$9	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2007-08	2009-10	3790-001-6029	BA	$11	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations	✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$7,000	Portion of support budget		✔
Enacted	2008-09	2008-09	3790-001-6029	BA	$1,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$8,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	BA	$1,000	Portion of support budget		✔
Enacted	2009-10	2009-10	3790-001-6029	CS	($1,000)	Portion of support budget: Control Section Adjustment		✔
Enacted	2010-11	2010-11	3790-001-6029	BA	$10,000	Portion of support budget		✔
Enacted	2011-12	2011-12	3790-001-6029	BA	$10,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	$10,000	Portion of support budget		✔
Enacted	2012-13	2012-13	3790-001-6029	BA	($5,440)	Portion of support budget	Prop 40 Support: Technical Corrections	✔
Enacted	2013-14	2013-14	3790-001-6029	BA	$3,000	Portion of support budget		✔
Enacted	2014-15	2014-15	3790-001-6029	BA	$2,957	Portion of support budget		✔
Enacted	2015-16	2015-16	3790-001-6029 (1)	BA	$1,417	Portion of support budget		✔
Enacted	2016-17	2016-17	3790-001-6029 (1)	BA	$1,417	Portion of support budget		✔
Enacted	2017-18	2017-18	3790-001-6029 (1)	BA	$1,557	Portion of support budget		✔
Enacted	2018-19	2018-19	3790-001-6029 (1)	BA	$1,845	Portion of support budget		✔	B2831
Enacted	2019-20	2019-20	3790-001-6029 (1)	BA	$2,602	Portion of support budget		✔	B2831
Enacted	2021-22	2021-22	3790-001-6029 (1)	BA	$5,000	Portion of support budget		✔	B2831
Enacted	2002-03	2002-03	3790-602-6029 (b)(7)	SL	$2,334,000	County of Los Angeles: El Pueblo Cultural and Performing Arts Center
Enacted	2002-03	2002-03	3790-602-6029 (b)(7)	SL	($2,334,000)	County of Los Angeles: El Pueblo Cultural and Performing Arts Center; Reappropriation (decrease)	Reappropriate Prop12 & 40. . .Under the LA Programs
Enacted	2002-03	2009-10	3790-602-6029 (b)(7)	SL	$2,334,000	County of Los Angeles: El Pueblo Cultural and Performing Arts Center: Reappropriation (increase)	Reappropriate Prop12 & 40. . .Under the LA Programs

Enacted Total: $2,441,355

Balance for Parks: Specified Cultural: County of Los Angeles/El Pueblo Cultural and Performing Arts Center: $118

Summary for Section: §5096.610(d)

Allocation:

$267,500,000

Prop 68 Reduction:

$800,000

Set Asides:

$5,014,158

Outyears:

$120,000

Nat. Reversions:

($13,779,632)

Enacted/Proposed:

$271,851,469

Balance:

$3,494,005

Enacted:

$271,851,469

Proposed:

Section: §5096.610(x)

Various

Allocation: Multiple Departments: Statewide Bond Costs

Subsection: N/A

Allocation: $0

Statewide Set Asides:* $0

* Adj. for Statewide Bond Cost Savings, Jan 2014

Requiring appropriation: $0

Not requiring appropriation: $0

Future Year Obligations: $0

Outyear program delivery obligations: $0

Cap. Outlay $ required to complete started projects: $0

Total: $0

Other Outyear SO $: $0

Local Assist. Outyear $: $0

Total: $0

Natural Reversions: ($12,366,797)

Natural Reversions detail upon request.

§5096.610(x) N/A
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Agency Use
Enacted	2002-03	2002-03	0540-001-6029	BA	$307,000	Portion of support budget	Statewide Bond Costs
Enacted	2002-03	2002-03	0540-001-6029	CS	$8,000	Portion of support budget: Control Section adjustment
Enacted	2002-03	2002-03	0540-001-6029	BA	$175,000	Portion of support budget	Statewide Bond Costs: Website
Enacted	2002-03	2002-03	0540-001-6029	BA	($175,000)	Portion of support budget: Reappropriation (decrease)
Enacted	2002-03	2003-04	0540-001-6029	BA	$175,000	Portion of support budget: Reappropriation (increase)
Enacted	2002-03	2002-03	0540-001-6029	BA	$426,000	Portion of support budget	Statewide Bond Costs: DOF Audits
Enacted	2003-04	2003-04	0540-001-6029	BA	$598,000	Portion of support budget
Enacted	2003-04	2003-04	0540-001-6029	CS	$8,000	Portion of support budget: Control Section adjustment
Enacted	2003-04	2003-04	0540-001-6029	BA	$37,000	Portion of support budget
Enacted	2003-04	2003-04	0540-001-6029	BA	$650,000	Portion of support budget
Enacted	2004-05	2004-05	0540-001-6029	BA	$311,000	Portion of support budget
Enacted	2004-05	2004-05	0540-001-6029	BA	$39,000	Portion of support budget
Enacted	2004-05	2004-05	0540-001-6029	BA	$669,000	Portion of support budget
Enacted	2004-05	2004-05	0540-001-6029	CS	$13,962	Portion of support budget: Control Section adjustment
Enacted	2005-06	2005-06	0540-001-6029	BA	$369,000	Portion of support budget
Enacted	2005-06	2005-06	0540-001-6029	CS	($1,000)	Portion of support budget: Control Section adjustment
Enacted	2005-06	2005-06	0540-001-6029	BA	$41,000	Portion of support budget
Enacted	2005-06	2005-06	0540-001-6029	BA	$773,000	Portion of support budget
Enacted	2006-07	2006-07	0540-001-6029	BA	$401,000	Portion of support budget
Enacted	2006-07	2006-07	0540-001-6029	CS	$20,458	Portion of support budget: Control Section adjustment
Enacted	2006-07	2006-07	0540-001-6029	BA	$39,000	Portion of support budget
Enacted	2006-07	2006-07	0540-001-6029	CS	$1,761	Portion of support budget: Control Section adjustment
Enacted	2006-07	2006-07	0540-001-6029	BA	$811,000	Portion of support budget
Enacted	2006-07	2006-07	0540-001-6029	CS	$36,626	Portion of support budget: Control Section adjustment
Enacted	2006-07	2006-07	0540-001-6029	CS	$1,000	Portion of support budget: Control Section adjustment
Enacted	2007-08	2007-08	0540-001-6029	BA	$25,000	Portion of support budget
Enacted	2007-08	2007-08	0540-001-6029	BA	$439,000	Portion of support budget
Enacted	2007-08	2007-08	0540-001-6029	CS	$2,035	Portion of support budget: Control Section adjustment
Enacted	2007-08	2007-08	0540-001-6029	BA	$42,000	Portion of support budget
Enacted	2007-08	2007-08	0540-001-6029	BA	$852,000	Portion of support budget
Enacted	2008-09	2008-09	0540-001-6029 (9)	BA	$42,000	Portion of support budget
Enacted	2008-09	2008-09	0540-001-6029 (9)	BA	$852,000	Portion of support budget
Enacted	2008-09	2008-09	0540-001-6029 (9)	BA	$458,000	Portion of support budget
Enacted	2009-10	2009-10	0540-001-6029	BA	$522,000	Portion of support budget
Enacted	2009-10	2009-10	0540-001-6029	BA	$852,000	Portion of support budget
Enacted	2009-10	2009-10	0540-001-6029	CS	($5,877)	Portion of support budget: Control Section adjustment
Enacted	2009-10	2010-11	0540-001-6029	CS	($1,000)	Portion of support budget: Control Section adjustment
Enacted	2009-10	2011-12	0540-001-6029	BA	$106,000	Portion of support budget
Enacted	2009-10	2011-12	0540-001-6029	BA	($106,000)	Portion of support budget
Enacted	2010-11	2010-11	0540-001-6029	BA	$522,000	Portion of support budget
Enacted	2010-11	2010-11	0540-001-6029	BA	$852,000	Portion of support budget
Enacted	2010-11	2010-11	0540-001-6029	CS	($5,000)	Portion of support budget: Control Section Adjustments
Enacted	2010-11	2010-11	0540-001-6029	CS	($5,879)	Portion of support budget: Control Section Adjustments
Enacted	2010-11	2010-11	0540-001-6029	CS	$895	Portion of support budget: Control Section Adjustments
Enacted	2011-12	2011-12	0540-001-6029	BA	$649,319	Portion of support budget
Enacted	2011-12	2011-12	0540-001-6029	BA	$668,500	Portion of support budget
Enacted	2012-13	2012-13	0540-001-6029	BA	$872,000	Portion of support budget
Enacted	2012-13	2012-13	0540-001-6029	BA	$500,000	Portion of support budget
Enacted	2013-14	2013-14	0540-001-6029	BA	$647,000	Portion of support budget
Enacted	2013-14	2013-14	0540-001-6029	BA	$500,000	Portion of support budget
Enacted	2014-15	2014-15	0540-001-6029	BA	$283,000	Portion of support budget
Enacted	2015-16	2015-16	0540-001-6029 (1)	BA	$312,000	Portion of support budget
Enacted	2016-17	2016-17	0540-001-6029 (1)	BA	$29,000	Portion of support budget
Enacted	2002-03	2002-03	3790-001-6029	BA	$230,000	Portion of support budget	Statewide Bond Costs
Enacted	2002-03	2002-03	3790-001-6029	BA	$440,000	Portion of support budget	Statewide Bond Costs
Enacted	2003-04	2003-04	3790-001-6029	BA	$409,000	Portion of support budget
Enacted	2003-04	2003-04	3790-001-6029	BA	$141,000	Portion of support budget
Enacted	2003-04	2003-04	3790-001-6029	BA	$230,000	Portion of support budget
Enacted	2003-04	2003-04	3790-001-6029	CS	$15,000	Portion of support budget: Control Section Adjustment
Enacted	2003-04	2003-04	3790-001-6029	CS	$5,000	Portion of support budget: Control Section Adjustment
Enacted	2003-04	2003-04	3790-001-6029	CS	$9,000	Portion of support budget: Control Section Adjustment
Enacted	2004-05	2004-05	3790-001-6029	BA	$139,000	Portion of support budget
Enacted	2004-05	2004-05	3790-001-6029	BA	$372,000	Portion of support budget
Enacted	2004-05	2004-05	3790-001-6029	CS	$13,000	Portion of support budget: Control Section Adjustment
Enacted	2004-05	2004-05	3790-001-6029	CS	$32,000	Portion of support budget: Control Section Adjustment
Enacted	2004-05	2004-05	3790-001-6029	BA	$156,000	Portion of support budget
Enacted	2004-05	2004-05	3790-001-6029	CS	$14,000	Portion of support budget: Control Section Adjustment
Enacted	2005-06	2005-06	3790-001-6029	BA	$415,000	Portion of support budget
Enacted	2005-06	2007-08	3790-001-6029	BA	($338,675)	Portion of support budget: Reversion	Partial Reappropriation of 2005-06 Disaster Relief Funding & Technical Reversions
Enacted	2005-06	2005-06	3790-001-6029	BA	$315,000	Portion of support budget
Enacted	2005-06	2007-08	3790-001-6029	BA	($40,218)	Portion of support budget: Reversion	Partial Reappropriation of 2005-06 Disaster Relief Funding & Technical Reversions
Enacted	2005-06	2005-06	3790-001-6029	BA	$156,000	Portion of support budget
Enacted	2006-07	2006-07	3790-001-6029	BA	$162,000	Portion of support budget
Enacted	2006-07	2006-07	3790-001-6029	CS	($10,000)	Portion of support budget: Control Section Adjustment
Enacted	2006-07	2006-07	3790-001-6029	CS	$8,000	Portion of support budget: Control Section Adjustment
Enacted	2006-07	2006-07	3790-001-6029	CS	$12,000	Portion of support budget: Control Section Adjustment
Enacted	2006-07	2006-07	3790-001-6029	BA	$141,177	Portion of support budget
Enacted	2006-07	2006-07	3790-001-6029	BA	$295,823	Portion of support budget
Enacted	2006-07	2006-07	3790-001-6029	BA	($295,823)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bonds & Other Support Appropriations
Enacted	2006-07	2009-10	3790-001-6029	BA	$295,823	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bonds & Other Support Appropriations
Enacted	2006-07	2006-07	3790-001-6029	BA	$291,603	Portion of support budget
Enacted	2006-07	2006-07	3790-001-6029	BA	$47,397	Portion of support budget
Enacted	2006-07	2006-07	3790-001-6029	BA	($47,397)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidationfor Bonds & Other Support Appropriations
Enacted	2006-07	2009-10	3790-001-6029	BA	$47,397	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidationfor Bonds & Other Support Appropriations
Enacted	2007-08	2007-08	3790-001-6029	BA	$143,000	Portion of support budget
Enacted	2007-08	2007-08	3790-001-6029	CS	$1,000	Portion of support budget: Control Section Adjustment
Enacted	2007-08	2007-08	3790-001-6029	CS	$6,000	Portion of support budget: Control Section Adjustment
Enacted	2007-08	2007-08	3790-001-6029	CS	$61,000	Portion of support budget: Control Section Adjustment
Enacted	2007-08	2007-08	3790-001-6029	BA	$317,175	Portion of support budget
Enacted	2007-08	2007-08	3790-001-6029	BA	$421,578	Portion of support budget
Enacted	2007-08	2007-08	3790-001-6029	BA	$422	Portion of support budget
Enacted	2007-08	2007-08	3790-001-6029	BA	$55,825	Portion of support budget
Enacted	2007-08	2007-08	3790-001-6029	BA	($55,825)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations
Enacted	2007-08	2007-08	3790-001-6029	BA	($422)	Portion of support budget: Reappropriation (decrease)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations
Enacted	2007-08	2009-10	3790-001-6029	BA	$422	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & Other Support Appropriations
Enacted	2007-08	2009-10	3790-001-6029	BA	$55,825	Portion of support budget: Reappropriation (increase)	Reappropriations/Extensions of Liquidation for Bond & OtherSupport Appropriations
Enacted	2008-09	2008-09	3790-001-6029	BA	$341,000	Portion of support budget
Enacted	2008-09	2008-09	3790-001-6029	BA	$386,000	Portion of support budget
Enacted	2008-09	2008-09	3790-001-6029	CS	($48,777)	Portion of support budget: Control Section Adjustment
Enacted	2008-09	2008-09	3790-001-6029	CS	$1,000	Portion of support budget: Control Section Adjustment
Enacted	2008-09	2008-09	3790-001-6029	CS	$29,000	Portion of support budget: Control Section Adjustment
Enacted	2009-10	2009-10	3790-001-6029	BA	$358,000	Portion of support budget
Enacted	2009-10	2009-10	3790-001-6029	CS	($32,395)	Portion of support budget: Control Section Adjustment
Enacted	2009-10	2009-10	3790-001-6029	CS	$2,724	Portion of support budget: Control Section Adjustment
Enacted	2009-10	2009-10	3790-001-6029	CS	($7,994)	Portion of support budget: Control Section Adjustment
Enacted	2009-10	2009-10	3790-001-6029	BA	$311,000	Portion of support budget
Enacted	2009-10	2009-10	3790-001-6029	CS	($19,000)	Portion of support budget: Control Section Adjustment
Enacted	2010-11	2010-11	3790-001-6029	BA	$344,000	Portion of support budget
Enacted	2010-11	2010-11	3790-001-6029	BA	$311,000	Portion of support budget
Enacted	2011-12	2011-12	3790-001-6029	BA	$411,000	Portion of support budget
Enacted	2011-12	2011-12	3790-001-6029	BA	$300,000	Portion of support budget
Enacted	2012-13	2012-13	3790-001-6029	BA	$418,000	Portion of support budget
Enacted	2012-13	2012-13	3790-001-6029	BA	$300,000	Portion of support budget
Enacted	2013-14	2013-14	3790-001-6029	BA	$267,000	Portion of support budget
Enacted	2013-14	2013-14	3790-001-6029	BA	$216,000	Portion of support budget
Enacted	2014-15	2014-15	3790-001-6029	BA	$370,000	Portion of support budget
Enacted	2014-15	2014-15	3790-001-6029	BA	$217,000	Portion of support budget
Enacted	2015-16	2015-16	3790-001-6029 (1)	BA	$384,000	Portion of support budget
Enacted	2016-17	2016-17	3790-001-6029 (1)	BA	$305,000	Portion of support budget
Enacted	2017-18	2017-18	3790-001-6029 (1)	BA	$314,000	Portion of support budget
Enacted	2018-19	2018-19	3790-001-6029 (1)	BA	$314,000	Portion of support budget		B5534
Enacted	2019-20	2019-20	3790-001-6029 (1)	BA	$314,000	Portion of support budget		B5534
Enacted	2020-21	2020-21	3790-001-6029 (1)	BA	$314,000	Portion of support budget		B5534
Enacted	2020-21	2020-21	3790-001-6029 (1)	CS	($20,000)	Portion of support budget: 3.90 Employee Compensation Reduction	3790-102-BBA-2021-GB	B5534
Enacted	2021-22	2021-22	3790-001-6029 (1)	BA	$314,000	Portion of support budget		B5534
Enacted	2022-23	2022-23	3790-001-6029 (1)	BA	$245,000	Portion of support budget		B5534
Enacted	2023-24	2023-24	3790-001-6029 (1)	BA	$252,000	Portion of support budget		B5534

Enacted Total: $27,515,465

Section: §5096.610(x)

Various

Allocation: Multiple Departments: Statewide Bond Costs

Subsection: N/A

§5096.610(x) N/A
Status	Enactment Year	Adjustment Year	Item #	Source	Appropriations	Appropriation Description	BCP name or other	Prog delivery?	Agency Use
Proposed	2024-25	2024-25	3790-001-6029 (1)	BA	$227,000	Portion of support budget			B5534
Proposed	2024-25	2024-25	3790-002-6029 (1)	BA	$576,000	Portion of support budget			B5534

Proposed Total: $803,000

Balance for Multiple Departments: Statewide Bond Costs: ($15,951,668)

Summary for Section: §5096.610(x)

Allocation:

Set Asides:

Outyears:

Nat. Reversions:

($12,366,797)

Enacted/Proposed:

$28,318,465

Balance:

($15,951,668)

Enacted:

$27,515,465

Proposed:

$803,000

Statewide Summary:

Allocation:

$2,600,000,000

Prop 68 Reduction:

$3,357,000⁽¹⁾

SetAsides:

$48,740,600

Outyears:

$17,551,000

Nat. Reversions:

($237,209,877)

Enacted/Proposed:

$2,787,238,176

Balance:

($19,676,899)

Enacted:

$2,784,980,877

Proposed:

$2,257,299

Note: The total balance above is understated by the amount appropriated in Allocation X, as these statewide costs have already been accounted for once in the set asides for each allocation.

⁽¹⁾ Prop 68 reduction by voter mandate impacts all the Subsections within the Public Resources Code (PRC) Section 5096.610(b) and PRC 5096.610(d), Subsection 5096.652(b) & (c).