proposition 12 allocation balance report - parks.ca.gov · pdf fileproposition 12 allocation...
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Proposition 12 Allocation Balance Reportas of January 24, 2018
Public Resources Code 5096.310
Public Net Available for
Resource Code Appropriation* Appropriations** Balance
§5096.310(a) 493,064,000 492,792,000 272,000
§5096.310(b) 17,662,000 17,662,000 0
§5096.310(c) 3,925,000 3,925,000 0
§5096.310(d) 19,587,000 19,587,000 0
§5096.310(e) 9,794,000 9,794,000 0
§5096.310(f) 379,714,000 379,687,000 27,000
§5096.310(g) 195,726,000 195,718,000 8,000
§5096.310(h) 9,786,000 9,786,000 0
§5096.310(i) 9,786,000 9,786,000 0
§5096.310(j) 97,864,000 97,406,000 458,000
§5096.310(k) 2,466,000 2,421,000 45,000
§5096.310(l) 84,651,000 84,647,000 4,000
§5096.310(m) 261,543,000 262,455,000 -912,000(a)
§5096.310(n) 49,262,000 49,259,000 3,000
§5096.310(o) 215,237,000 215,237,000 0
§5096.310(p) 34,526,000 34,526,000 0
§5096.310(q) 4,928,000 4,928,000 0
§5096.310(r) 14,612,000 14,612,000 0
§5096.310(s) 12,331,000 12,001,000 330,000
§5096.310(t) 24,662,000 24,270,000 392,000
§5096.310(u) 9,865,000 8,286,000 1,579,000
§5096.310(v) 11,838,000 11,672,000 166,000
§5096.310(w) 29,593,000 29,593,000 0
§5096.310(x) California Integrated Waste Management Board: Playground Grants 6,905,000 6,905,000 0
§5096.310(y) 14,680,000 14,680,000 0
§5096.310(z) 45,228,000 44,426,000 802,000
0
Program Total $2,059,235,000 $2,056,061,000 $3,174,000
Statewide Costs Requiring Appropriations -$971,000 $17,393,000 -$18,364,000
Total Appropriations $2,058,264,000 $2,073,454,000 -$15,190,000
** Enacted and proposed appropriations shown net of reversions.
Resources Agency : River Parkway Grants
*Pursuant to PRC Section 5096.367.5, the Net Available for
Appropriation amounts for the $2.1 billion bond have been
reduced by $40,765,000 for bond issuance costs, other
statewide bond costs and outyear amounts already committed
by the Legislature.
® 2018 State of California
Department of Conservation: Agricultural Conservation
Department of Forestry and Fire Protection : Urban Forestry Grants
Department of Fish and Wildlife: State Projects
State Coastal Conservancy : San Francisco Bay Area Conservancy
California Conservation Corps : Local Grants
Department of Parks and Recreation : Zoos, Centers, Soccer Grants
Wildlife Conservation Board
California Tahoe Conservancy
State Coastal Conservancy
Department of Parks and Recreation : Golden Gate Park Grants
Department of Parks and Recreation : Office of Historic Preservation Grants
Department of Parks and Recreation : Per Capita Grants
Department of Parks and Recreation : Roberti-Z’Berg-Harris Grants
Santa Monica Mountains Conservancy
Coachella Valley Mountains Conservancy
San Joaquin River Conservancy via Wildlife Conservation Board
(a)This allocation was continuously appropriated by the bond act and shows a
negative balance due to how the State Controller’s Office tracks and reports
continuous appropriations. The allocation will continue to be managed for typical year-to-year
changes that impact the allocation balance and ensure the funds are not over-committed.
Department/Program
Department of Parks and Recreation : Capital Outlay Projects
Department of Parks and Recreation : Stewardship Projects
Department of Parks and Recreation : Volunteers Projects
Department of Parks and Recreation : Riparian/Riverine Grants
Department of Parks and Recreation : Trail Grants
Department of Parks and Recreation : Murray-Hayden Grants
California Conservation Corps : State Projects
Department of Parks and Recreation : Locally-operated State Park Unit Grants
Prop. 12: Detailed Allocations, Appropriations, Proposals, Set Asides and Balances($ in whole dollars)
) Dept: ParksSection: PRC § 5096.310 ( a
Allocation: State Parks - unspecified
Allocation $: $416,150,000$1,798,619
$3,833,311
DPR admin: $2,192,000
DPR audits: $0Statewide Set Asides:* $7,823,930 {Future Year Obligations ($57,066,672)
$0
$220,000
{
Section/Subsection: PRC § 5096.310 ( a ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($57,286,672)
$0Outyear Local Asst. commitmentsSO: 00-01 to 14-15 $32,797,332.32 CO (including
ref. to rev.): 00-1 $13,681,320; 01-2 $4,973,150;
02-3 $1 986,477; 03-4 $444,305; 04-05 $135,576.35; 05-6 $1,025,002.44, 06-7 $494,654,
07-08 $1,669,946.08,08-09 $28,385.35 09-10
$5,396; 11-12 $45,127;
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $1,471,0002000-01Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2000-01 BA $991,0002000-01Enacted GP and SPS
3790-001-0005 Portion of support budget2000-01 BA $17,000,0002000-01Enacted Leg. Add
3790-001-0005 Portion of support budget: Control
Section adjustment
2000-01 CS $18,0002000-01Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2001-02 BA $1,895,0002001-02Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2001-02 BA $1,885,0002001-02Enacted GP and SPS
3790-001-0005 Portion of support budget2001-02 BA $145,0002001-02Enacted Kenneth Hahn Vista Pacifica
3790-001-0005 Portion of support budget2001-02 BA $8,429,0002001-02Enacted Leg. Add
3790-001-0005 Portion of support budget: 401(k)
adjustment
2001-02 CS ($4,023)2001-02Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2002-03 BA $1,968,0002002-03Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2002-03 BA $1,806,0002002-03Enacted GP and SPS
3790-001-0005 Portion of support budget2002-03 BA $8,207,0002002-03Enacted Leg. Add
3790-001-0005 Portion of support budget: Control
Section adjustment
2002-03 CS ($33,000)2002-03Enacted Acquisition and Development Staff
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3790-001-0005 Portion of support budget2003-04 BA $2,120,0002003-04Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2003-04 BA $1,621,0002003-04Enacted GP and SPS
3790-001-0005 Portion of support budget2003-04 BA $8,500,0002003-04Enacted Leg. Add
3790-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $73,0002003-04Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $56,0002003-04Enacted GP and SPS
3790-001-0005 Portion of support budget2004-05 BA $2,222,0002004-05Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2004-05 BA $1,843,0002004-05Enacted GP and SPS
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $112,2352004-05Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2005-06 BA $1,986,0002005-06Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget: Control
Section adjustment
2005-06 CS $02005-06Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2006-07 BA $1,662,5822006-07Enacted Acquisition and Development Staff:
Portion NOT reappropriated
3790-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $11,2692006-07Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget: Control Section adjustment
2006-07 CS ($3,000)2006-07Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2006-07 BA $9,4182006-07Enacted Acquisition and Development Staff:
Portion reappropriated
3790-001-0005 Portion of support budget:
Reappropriation (decrease)
2006-07 BA ($9,418)2006-07Enacted Acquisition and Development Staff:
Portion reappropriated
3790-001-0005 Portion of support budget2007-08 BA $695,4612007-08Enacted Acquisition and Development Staff: Portion NOT Reappropriated
3790-001-0005 Portion of support budget2007-08 BA $4,2142007-08Enacted Acquisition and Development Staff: Portion Reappropriated
3790-001-0005 Portion of support budget:
Reappropriation (decrease)
2007-08 BA ($4,214)2007-08Enacted Acquisition and Development Staff:
Portion Reappropriated
3790-001-0005 Portion of support budget2008-09 BA $453,0002008-09Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2009-10 BA $300,0002009-10Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget:
Reappropriation (increase)
2007-08 BA $4,2142009-10Enacted Acquisition and Development Staff:
Portion Reappropriated
3790-001-0005 Portion of support budget:
Reappropriation (increase)
2006-07 BA $9,4182009-10Enacted Acquisition and Development Staff:
Portion reappropriated
3790-001-0005 Portion of support budget2010-11 BA $501,0002010-11Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2010-11 BA $450,0002010-11Enacted Americans with Disabilities Act
Program: Program Delivery
3790-001-0005 Portion of support budget2010-11 BA $8,550,0002010-11Enacted Americans with Disabilities Act
Program: Projects
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3790-001-0005 Portion of support budget2011-12 BA $182,0002011-12Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2012-13 BA $800,0002012-13Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2012-13 BA ($800,000)2012-13Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2013-14 BA $45,0002013-14Enacted Dept. of Industrial Relations Compliance Monitoring
3790-001-0005 Portion of support budget2014-15 BA $45,0002014-15Enacted Dept. of Industrial Relations
Compliance Monitoring
3790-003-0005 Portion of support budget2013-14 BA $963,0002013-14Enacted Americans with Disabilities Act
Program: Program Delivery
3790-003-0005 Portion of support budget2013-14 BA $2,152,0002013-14Enacted Americans with Disabilities Act
Program: Projects
3790-003-0005 Portion of support budget2014-15 BA $976,0002014-15Enacted Americans with Disabilities Act
Program: Program Delivery
3790-003-0005 Portion of support budget2014-15 BA $11,285,0002014-15Enacted Americans with Disabilities Act
Program: Projects
3790-003-0005 (1) Portion of support budget2015-16 BA $961,0002015-16Enacted Americans with Disabilities Act
Program: Program Delivery
3790-003-0005 (1) Portion of support budget2015-16 BA $11,300,0002015-16Enacted Americans with Disabilities Act
Program: Projects
3790-003-0005 (1) Portion of support budget2016-17 BA $961,0002016-17Enacted Americans with Disabilities Act
Program: Program Delivery
3790-003-0005 (1) Portion of support budget2016-17 BA $11,300,0002016-17Enacted Americans with Disabilities Act
Program: Projects
3790-003-0005 (1) Portion of support budget2017-18 BA $961,0002017-18Enacted Americans with Disabilities Act Program: Program Delivery
3790-003-0005 (1) Portion of support budget2017-18 BA $7,163,0002017-18Enacted Americans with Disabilities Act Program: Projects
3790-301-0005 (1) New Brighton SB: Rehab.
campground and day use--Study, PP
2000-01 BA $245,0002000-01Enacted New Brighton SB: Rehab. campground and day use
3790-301-0005 (2) Pfeiffer Big Sur SP: Entrance and
day use redev.--Study
2000-01 BA $497,0002000-01Enacted Pfeiffer Big Sur SP: Entrance and day
use redev.--Study
3790-301-0005 (3) Henry W. Coe SP: Day use dev. at
Dowdy Ranch--preliminary plans
2000-01 BA $278,0002000-01Enacted Henry W. Coe SP: Day use dev. at
Dowdy Ranch--P
3790-301-0005 (4) Kenneth Hahn SRA: Acq. and
improvements--acq. and construction
2000-01 BA $32,500,0002000-01Enacted Kenneth Hahn SRA: Acq. and
improvements--acq. and construction
3790-301-0005 (5) Bolsa Chica SB: Replace restrooms
and concession fac.--PP, WD & C
2000-01 BA $7,943,0002000-01Enacted Bolsa Chica SB: Replace restrooms
and concession fac.--P,W,C
3790-301-0005 (5) Executive Order #C00/01-85: Bolsa
Chica
2000-01 EO $791,9802000-01Enacted Bolsa Chica SB: Replace restrooms
and concession fac.--P,W,C
3790-301-0005 (6) Chino Hills SP: Entrance Road--study2000-01 BA $261,0002000-01Enacted Chino Hills SP: Entrance Road--study
3790-301-0005 (7) Chino Hills SP: Public use facilities--PP and WD
2000-01 BA $337,0002000-01Enacted Chino Hills SP: Public use facilities--
P,W
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3790-301-0005 (7) Chino Hills SP: Public use facilities--
PP and WD: Reappropriation (decrease)
2000-01 BA ($136,000)2000-01Enacted Chino Hills SP: Public use facilities--
P,W
3790-301-0005 (8) Crystal Cove SP: El Morro
Mobilehome Park Conversion--study and PP
2000-01 BA $2,118,0002000-01Enacted Crystal Cove SP: El Morro Mobilehome Park Conversion--study
and PP
3790-301-0005 (8) Crystal Cove SP: El Morro
Mobilehome Park Conversion--study
and PP: Reappropriation (decrease)
2000-01 BA ($161,000)2000-01Enacted Crystal Cove SP: El Morro
Mobilehome Park Conversion--study and PP
3790-301-0005 (9) Statewide opportunity purchases:
State Park System--acquisition
2000-01 BA $5,000,0002000-01Enacted Opportunity Purchase Program
3790-301-0005 (9) Statewide opportunity purchases:
State Park System--acquisition:
Reappropriation (decrease)
2000-01 BA ($1,619,000)2000-01Enacted Statewide opportunity purchases
3790-301-0005 (12) Statewide: Budget development--S2000-01 BA $500,0002000-01Enacted Statewide: Budget development
3790-301-0005 (13) Patrick's Point SP: Campground and
day use rehab.--PP
2000-01 BA $129,0002000-01Enacted Patrick's Point SP: Campground and
day use rehab.--PP
3790-301-0005 (14) Topanga SP: Topanga Canyon--
acquisition
2000-01 BA $40,000,0002000-01Enacted Topanga SP: Topanga Canyon
acquisition
3790-301-0005 (14) Topanga SP: Topanga Canyon--A: Reappropriation (decrease)
2000-01 BA ($1,906,000)2000-01Enacted Topanga SP: Topanga Canyon
acquisition
3790-301-0005 (15) Henry W. Coe SP: Mount Hamilton acquisition
2000-01 BA $12,000,0002000-01Enacted Henry W. Coe SP: Mount Hamilton
acquisition
3790-301-0005 (15) Henry W. Coe SP: Mount Hamilton
acquisition: Reappropriation (decrease)
2000-01 BA ($12,000,000)2000-01Enacted Henry W. Coe SP: Mount Hamilton
acquisition
3790-301-0005 (16) Los Angeles River Parkway Project:
Acq. and dev.--acq. and construction
2000-01 BA $40,000,0002000-01Enacted Los Angeles River Parkway Project: Acq. and dev.--acq. and construction
3790-301-0005 (16) Los Angeles River Parkway Project:
Acq. and dev.--acq. and construction: Reappropriation (decrease)
2000-01 BA ($40,000,000)2000-01Enacted Los Angeles River Parkway Project: Acq. and dev.
3790-301-0005 (17) Malibu Creek SP: Liberty Canyon--
acquisition
2000-01 BA $2,500,0002000-01Enacted Malibu Creek SP: Liberty Canyon
acquisition
3790-301-0005 (18) Folsom Lake SRA: Proposed
additions--acquisition
2000-01 BA $4,000,0002000-01Enacted Folsom Lake SRA: Proposed
additions--acquisition
3790-301-0005 (19) Leo Carrillo SB: Proposed additions--
acquisition
2000-01 BA $1,300,0002000-01Enacted Leo Carrillo SB: Proposed additions--
acquisition
3790-301-0005 (20) Montana de Oro SP: Irish Hills--
acquisition
2000-01 BA $13,000,0002000-01Enacted Montana de Oro SP: Irish Hills
acquisition
3790-301-0005 (20) Montana de Oro SP: Irish Hills--
acquisition: Reappropriation
(decrease)
2000-01 BA ($13,000,000)2000-01Enacted Montana de Oro SP: Irish Hills
acquisition
3790-301-0005 (1) Prairie Creek Redwoods SP: Public use improvements--PP
2001-02 BA $259,0002001-02Enacted Prairie Creek Redwoods SP: Public
use improvements
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3790-301-0005 (2) Patrick's Point SP: Campground and
day use rehab.--WD, C
2001-02 BA $1,315,0002001-02Enacted Patrick's Point SP: Campground and
day use rehab.--WD, C
3790-301-0005 (3) Sinkyone Wilderness SP: Watershed
restoration--PP, C
2001-02 BA $1,272,0002001-02Enacted Sinkyone Wilderness SP: Watershed restoration--P, C
3790-301-0005 (3) Sinkyone Wilderness SP: Watershed
Restoration--P,C: Reappropriation (decrease)
2001-02 BA ($1,253,000)2001-02Enacted Sinkyone Wilderness SP: Watershed restoration--P, C
3790-301-0005 (4) Pt. Cabrillo Light Station: Initial
studies for rehabilitation--S
2001-02 BA $290,0002001-02Enacted Pt. Cabrillo Light Station: Initial
studies for rehabilitation--S
3790-301-0005 (4) Pt. Cabrillo Light Station: Initial
studies for rehabilitation--S:
Reappropriation (decrease)
2001-02 BA ($290,000)2001-02Enacted Pt. Cabrillo Light Station: Initial
studies for rehabilitation--S
3790-301-0005 (5) Pt. Cabrillo Light Station: Drainage
and Erosion Control--Minor
2001-02 BA $134,0002001-02Enacted Pt. Cabrillo Light Station: Drainage
and Erosion Control--Minor
3790-301-0005 (5) Pt. Cabrillo Light Station: Drainage
and Erosion Control--Minor:
Reappropriation (decrease)
2001-02 BA ($134,000)2001-02Enacted Pt. Cabrillo Light Station: Drainage
and Erosion Control--Minor
3790-301-0005 (5.5) Pt. Cabrillo Light Station--Addition:
Acquisition
2001-02 BA $4,000,0002001-02Enacted Pt. Cabrillo Light Station--Addition:
Acquisition
3790-301-0005 (6) Olompali SHP: Rehabilitation of Frame House--WD, C
2001-02 BA $1,082,0002001-02Enacted Olompali SHP: Rehabilitation of
Frame House--WD, C
3790-301-0005 (7) Fort Ross SHP: Reconstruct Historic Fur Warehouse--PP
2001-02 BA $278,0002001-02Enacted Fort Ross SHP: Reconstruct Historic
Fur Warehouse--PP
3790-301-0005 (8) Jack London SHP: Restore Cottage--
PP
2001-02 BA $95,0002001-02Enacted Jack London SHP: Restore Cottage--
PP
3790-301-0005 (9) Folsom Powerhouse SHP:
Powerhouse Stabilization--PP
2001-02 BA $282,0002001-02Enacted Folsom Powerhouse SHP: Powerhouse Stabilization--PP
3790-301-0005 (10) New Brighton SB: Rehabilitate
campground and day use--WD
2001-02 BA $176,0002001-02Enacted New Brighton SB: Rehabilitate campground and day use
3790-301-0005 (11) Henry W. Coe SP: Day use
development at Dowdy Ranch--WD
2001-02 BA $207,0002001-02Enacted Henry W. Coe SP: Day use
development at Dowdy Ranch
3790-301-0005 (12) Morro Bay SP: Natural History
Museum Exhibit Rehabilitation--C
2001-02 BA $850,0002001-02Enacted Morro Bay SP: Natural History
Museum Exhibit Rehabilitation
3790-301-0005 (13) Pfeiffer Big Sur SP: Park entrance
and day use redevelopment--PP
2001-02 BA $277,0002001-02Enacted Pfeiffer Big Sur SP: Park entrance and
day use redevelopment--PP
3790-301-0005 (14) Wilder Ranch SP: Farmhouse
rehabilitation--PP, WD
2001-02 BA $423,0002001-02Enacted Wilder Ranch SP: Farmhouse
rehabilitation--PP, WD
3790-301-0005 (14) Wilder Ranch SP: Farmhouse
Rehabilitation--P,W:
Reappropriation (decrease)
2001-02 BA ($269,000)2001-02Enacted Wilder Ranch SP: Farmhouse
rehabilitation--PP, WD
3790-301-0005 (15) Hearst San Simeon SHM: Road
Stabilization--PP, WD
2001-02 BA $620,0002001-02Enacted Hearst San Simeon SHM: Road
Stabilization--PP, WD
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3790-301-0005 (15) Hearst San Simeon SHM: Road
Stabilization--W: Reappropriation (decrease)
2001-02 BA ($307,000)2001-02Enacted Hearst San Simeon SHM: Road
Stabilization--W
3790-301-0005 (16) Chino Hills SP: Public use facilities--
C
2001-02 BA $1,708,0002001-02Enacted Chino Hills SP: Public use facilities--C
3790-301-0005 (17) Malibu Creek SP: Restore Sepulveda
Adobe--Study
2001-02 BA $118,0002001-02Enacted Malibu Creek SP: Restore Sepulveda
Adobe--Study
3790-301-0005 (17) Malibu Creek SP: Restore Sepulveda
Adobe--S: Reappropriation (decrease)
2001-02 BA ($104,000)2001-02Enacted Malibu Creek SP: Restore Sepulveda
Adobe--Study
3790-301-0005 (18) Los Encinos SHP: De La Ossa Adobe
House Museum--PP
2001-02 BA $134,0002001-02Enacted Los Encinos SHP: De La Ossa Adobe
House Museum--PP
3790-301-0005 (19) Silverwood Lake SRA: Campground
and day use improvements--PP
2001-02 BA $196,0002001-02Enacted Silverwood Lake SRA: Campground
and day use improvements--PP
3790-301-0005 (21) Cardiff SB: Rebuild South Cardiff
facilities--PP, WD
2001-02 BA $358,0002001-02Enacted Cardiff SB: Rebuild South Cardiff
facilities--P,W
3790-301-0005 (22) Old Town San Diego SHP: McCoy
House Exhibits--PP, C
2001-02 BA $793,0002001-02Enacted Old Town San Diego SHP: McCoy
House Exhibits--PP, C
3790-301-0005 (23) Border Field SP: Develop and
rehabilitate day use facilities--PP
2001-02 BA $241,0002001-02Enacted Border Field SP: Develop and
rehabilitate day use facilities--P
3790-301-0005 (26) Statewide: California Sno-Park Program--Minor projects
2001-02 BA $810,0002001-02Enacted Statewide Minors: California Sno-
Park Program
3790-301-0005 (27) Opportunity Purchase Program2001-02 BA $5,000,0002001-02Enacted Opportunity Purchase Program
3790-301-0005 (27) Opportunity Purchase Program:
Reappropriation (decrease)
2001-02 BA ($5,000,000)2001-02Enacted Opportunity Purchase Program
3790-301-0005 (30) Statewide: Budget development--S2001-02 BA $500,0002001-02Enacted Statewide: Budget development
3790-301-0005 (30.5) Leland Stanford Mansion SHP,
Rehabilitation--C
2001-02 BA $3,000,0002001-02Enacted Leland Stanford Mansion SHP; Rehabilitation--C
3790-301-0005 (30.5) Executive Order #C01/02-100:
Leland Stanford Mansion SHP, Rehabilitation--C
2001-02 EO $166,0962001-02Enacted Leland Stanford Mansion SHP; Rehabilitation--C
3790-301-0005 (30.6) Columbia SHP-Knapp Block
Rehabilitation--C
2001-02 BA $4,162,0002001-02Enacted Columbia SHP-Knapp Block
Rehabilitation--C
3790-301-0005 (30.6) Executive Order #C01/02-97:
Columbia SHP-Knapp Block
Rehabilitation--C
2001-02 EO ($993,170)2001-02Enacted Columbia SHP-Knapp Block
Rehabilitation--C
3790-301-0005 (30.7) Donner Memorial SP: Replace
Restrooms and Water System--WD, C
2001-02 BA $1,961,0002001-02Enacted Donner Memorial SP: Replace
Restrooms and Water System--WD, C
3790-301-0005 (30.8) Sonoma Coast SB: Trail
Rehabilitation and Development--
WD, C
2001-02 BA $601,0002001-02Enacted Sonoma Coast SB: Trail
Rehabilitation and Development--
WD, C
3790-301-0005 (30.9) Sugar Pine Point SP: Rehabiliate Day
Use Area--C
2001-02 BA $1,889,0002001-02Enacted Sugar Pine Point SP: Rehabiliate Day
Use Area--C
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3790-301-0005 (30.91) Tahoe SRA: Truckee River Outlet
Parcel Restoration and Rehabilitation--C
2001-02 BA $2,185,0002001-02Enacted Tahoe SRA: Truckee River Outlet
Parcel Restoration and Rehabilitation--
C
3790-301-0005 (30.92) Cornfields Project: Acquisition--A2001-02 BA $35,000,0002001-02Enacted Cornfields Project: Acquisition--A
3790-301-0005 (30.93) Topanga SP: Topanga Canyon--A2001-02 BA $8,000,0002001-02Enacted Topanga SP: Topanga Canyon acquisition
3790-301-0005 (30.93) Topanga SP: Topanga Canyon--A:
Reappropriation (decrease)
2001-02 BA ($1,191,000)2001-02Enacted Topanga SP: Topanga Canyon
acquisition
3790-301-0005 (7) Chino Hills SP: Public use facilities--
PP and WD: Reappropriation
(increase)
2000-01 BA $136,0002001-02Enacted Chino Hills SP: Public use facilities--
P,W
3790-301-0005 (8) Crystal Cove SP: El Morro
Mobilehome Park Conversion--study
and PP: Reappropriation (increase)
2000-01 BA $161,0002001-02Enacted Crystal Cove SP: El Morro
Mobilehome Park Conversion--study
and PP
3790-301-0005 (14) Executive Order #C01/02-126:
Topanga SP: Topanga Canyon--
acquisition
2000-01 EO $2,758,0002001-02Enacted Topanga SP: Topanga Canyon
acquisition
3790-301-0005 (14) Executive Order #C01/02-126:
Topanga SP: Topanga Canyon--
acquisition: Reappropriation
(decrease)
2000-01 BA ($2,758,000)2001-02Enacted Topanga SP: Topanga Canyon
acquisition
3790-301-0005 (1) Prairie Creek Redwoods SP: Public Use Improvements--W
2002-03 BA $1,969,0002002-03Enacted Prairie Creek Redwoods SP: Public
Use Improvements
3790-301-0005 (1) Prairie Creek Redwoods SP: Public
Use Improvements--W
2002-03 BA ($1,810,000)2002-03Enacted Prairie Creek Redwoods SP: Public
Use Improvements
3790-301-0005 (2) Humboldt Redwoods SP: Replace
Five Restroom Buildings--P
2002-03 BA $94,0002002-03Enacted Humboldt Redwoods SP: Replace Five Restroom Buildings--P
3790-301-0005 (3) Mount Diablo SP: Road System
improvements--PW
2002-03 BA $613,0002002-03Enacted Mount Diablo SP: Road System improvements--PW
3790-301-0005 (4) Fort Ross SHP: Reconstruct Historic
Fur Warehouse--W
2002-03 BA $370,0002002-03Enacted Fort Ross SHP: Reconstruct Historic
Fur Warehouse--W
3790-301-0005 (5) Jack London SHP: Restore Cottage
as House Museum--WCE
2002-03 BA $1,661,0002002-03Enacted Jack London SHP: Restore Cottage as
House Museum--WCE
3790-301-0005 (5.5) Rancho San Andres: Castro Adobe--
P,W,C
2002-03 BA $613,0002002-03Enacted Rancho San Andres: Castro Adobe--
P,W,C
3790-301-0005 (5.5) Rancho San Andres: Castro Adobe--
P,W,C: Reappropriation (decrease)
2002-03 BA ($613,000)2002-03Enacted Rancho San Andres: Castro Adobe--
P,W,C
3790-301-0005 (6) Folsom Powerhouse SHP:
Powerhouse Stabilization--WCE
2002-03 BA $2,420,0002002-03Enacted Folsom Powerhouse SHP: Powerhouse
Stabilization--WCE
3790-301-0005 (6) Folsom Powerhouse SHP:
Powerhouse Stabilization--WCE:
Reappropriation (decrease)
2002-03 BA ($2,420,000)2002-03Enacted Folsom Powerhouse SHP: Powerhouse
Stabilization--WCE
3790-301-0005 (8) Big Basin: Wastewater Collect/Treatment Sys--PW
2002-03 BA $169,0002002-03Enacted Big Basin Redwoods SP: Wastewater
Collection/Treatment--P,W
Wednesday, January 24, 2018 Page 7 of 2734:18:53 PM Proposition 12 Report ($ in whole dollars)a ) /Section/Subsection: PRC § 5096.310 (
3790-301-0005 (9) New Brighton SB: Rehab
Campground/Day Use--CE
2002-03 BA $2,520,0002002-03Enacted New Brighton SB: Rehab
Campground/Day Use--CE
3790-301-0005 (10) Henry W. Coe SP: Day Use Develop
at Dowdy Ranch--CE
2002-03 BA $2,040,0002002-03Enacted Henry W. Coe SP: Day Use Develop at Dowdy Ranch
3790-301-0005 (11) Morro Bay SP: Campground/Day
Use Rehab--C
2002-03 BA $3,206,0002002-03Enacted Morro Bay SP: Campground/Day Use Rehab
3790-301-0005 (11) Morro Bay SP: Campground/Day
Use Rehab--C: Reappropriation
(decrease)
2002-03 BA ($3,206,000)2002-03Enacted Morro Bay SP: Campground/Day Use
Rehab
3790-301-0005 (12) Pfeiffer Big Sur SP: Park entrance
and day use redevelopment--W
2002-03 BA $3,358,0002002-03Enacted Pfeiffer Big Sur SP: Park entrance
and day use redevelopment
3790-301-0005 (12) Pfeiffer Big Sur SP: Park entrance
and day use redevelopment--W
2002-03 BA ($3,059,000)2002-03Enacted Pfeiffer Big Sur SP: Park entrance
and day use redevelopment
3790-301-0005 (13) Wilder Ranch SP: Farmhouse
Rehabilitation--C
2002-03 BA $2,083,0002002-03Enacted Wilder Ranch SP: Farmhouse
Rehabilitation--C
3790-301-0005 (14) Hearst San Simeon SHM: Road
Stabilization--C
2002-03 BA $4,337,0002002-03Enacted Hearst San Simeon SHM: Road
Stabilization--C
3790-301-0005 (15) La Purisima SHP: Restore Historic
Adobe--PW
2002-03 BA $143,0002002-03Enacted La Purisima SHP: Restore Historic
Adobe--PW
3790-301-0005 (16) Los Encinos SHP: De La Ossa Adobe House Museum--WCE
2002-03 BA $1,091,0002002-03Enacted Los Encinos SHP: De La Ossa Adobe
House Museum--WCE
3790-301-0005 (16) Los Encinos SHP: De La Ossa Adobe House Museum--WCE:
Reappropriation (decrease)
2002-03 BA ($1,091,000)2002-03Enacted Los Encinos SHP: De La Ossa Adobe
House Museum--WCE
3790-301-0005 (17) Will Rogers SHP: Restore Historic
Ranch House--PW
2002-03 BA $214,0002002-03Enacted Will Rogers SHP: Restore Historic Ranch House--PW
3790-301-0005 (18) Crystal Cove SP: El Morro
Mobilehome Park Conver.--W,C
2002-03 BA $803,0002002-03Enacted Crystal Cove SP: El Morro Mobilehome Park Conversion - W,C
3790-301-0005 (18) Crystal Cove SP: El Morro
Mobilehome Park Conver.--W,C
2002-03 BA $96,0002002-03Enacted Crystal Cove SP: El Morro Mobilehome Park Conversion - W,C
3790-301-0005 (18) Executive Order #C02/03-107:
Crystal Cove SP: El Morro
Mobilehome Park Conversion
2002-03 EO $280,0002002-03Enacted Crystal Cove SP: El Morro
Mobilehome Park Conversion - W,C
3790-301-0005 (19) Silverwood Lake SRA:
Campground/Day Use
Improvements--WC
2002-03 BA $2,547,0002002-03Enacted Silverwood Lake SRA:
Campground/Day Use Improvements--WC
3790-301-0005 (19) Silverwood Lake SRA:
Campground/Day Use
Improvements--WC: Reappropriation
(decrease)
2002-03 BA ($2,547,000)2002-03Enacted Silverwood Lake SRA:
Campground/Day Use Improvements--
WC
3790-301-0005 (20) Cardiff SB: Rebuild South Cardiff
Facilities--C
2002-03 BA $2,153,0002002-03Enacted Cardiff SB: Rebuild South Cardiff
Facilities--C
Wednesday, January 24, 2018 Page 8 of 2734:18:53 PM Proposition 12 Report ($ in whole dollars)a ) /Section/Subsection: PRC § 5096.310 (
3790-301-0005 (20) Cardiff SB: Rebuild South Cardiff
Facilities--C: Reappropriation (decrease)
2002-03 BA ($2,153,000)2002-03Enacted Cardiff SB: Rebuild South Cardiff
Facilities--C
3790-301-0005 (21) Anza-Borrego Desert SP: Visitor
Center Exhibits--P
2002-03 BA $367,0002002-03Enacted Anza-Borrego Desert SP: Visitor Center Exhibits--P
3790-301-0005 (22) Border Field SP: Develop/Rehab Day
Use Facilities--W
2002-03 BA $150,0002002-03Enacted Border Field SP: Develop and
rehabilitate day use facilities--W
3790-301-0005 (23) Border Field SP: Sediment
Basins/Entrance Road--C
2002-03 BA $1,200,0002002-03Enacted Border Field SP: Sediment
Basins/Entrance Road--C
3790-301-0005 (23) Border Field SP: Sediment
Basins/Entrance Road--C:
Reappropriation (decrease)
2002-03 BA ($1,200,000)2002-03Enacted Border Field SP: Sediment
Basins/Entrance Road--C
3790-301-0005 (24) Statewide: State Park System --
Minors - M
2002-03 BA $2,030,0002002-03Enacted Statewide Minors: Critical
Infrastructure Deficiencies
3790-301-0005 (24) Statewide: State Park System --
Minors - M
2002-03 BA $475,0002002-03Enacted Statewide Minors: Environmental
Restoration
3790-301-0005 (24) Statewide: State Park System --
Minors - M
2002-03 BA $740,0002002-03Enacted Statewide Minors:
Facility/Infrastructure Modernization
3790-301-0005 (24) Statewide: State Park System -- Minors - M
2002-03 BA $427,0002002-03Enacted Statewide Minors: Public Access and
Recreation
3790-301-0005 (26) Statewide: Budget development--S2002-03 BA $500,0002002-03Enacted Statewide: Budget development
3790-301-0005 (14) Executive Order #C02/03-104: Topanga SP: Topanga Canyon
acquisition: Reappropriation
(decrease)
2000-01 BA ($1,230,000)2002-03Enacted Topanga SP: Topanga Canyon
acquisition
3790-301-0005 (14) Executive Order #C02/03-104:
Topanga SP: Topanga Canyon acquisition
2000-01 EO $1,230,0002002-03Enacted Topanga SP: Topanga Canyon--acquisition
3790-301-0005 (18) Executive Order #C02/03-15: Folsom
Lake Acquisition
2000-01 EO $545,0002002-03Enacted Folsom Lake Acquisition
3790-301-0005 (3) Sinkyone Wilderness SP: Watershed
Restoration--P,C: Reappropriation
(increase)
2001-02 BA $1,253,0002002-03Enacted Sinkyone Wilderness SP: Watershed
restoration--P, C
3790-301-0005 (4) Pt. Cabrillo Light Station: Initial
studies for rehabilitation--S:
Reappropriation (increase)
2001-02 BA $290,0002002-03Enacted Pt. Cabrillo Light Station: Initial
studies for rehabilitation--S
3790-301-0005 (5) Pt. Cabrillo Light Station: Drainage
and Erosion Control--Minor:
Reappropriation (increase)
2001-02 BA $134,0002002-03Enacted Pt. Cabrillo Light Station: Drainage
and Erosion Control--Minor
3790-301-0005 (6) Executive Order #C02/03-66:
Olompali SHP: Rehab Historic
Frame House
2001-02 EO ($43,445)2002-03Enacted Olompali SHP: Rehab Historic Frame
House
Wednesday, January 24, 2018 Page 9 of 2734:18:53 PM Proposition 12 Report ($ in whole dollars)a ) /Section/Subsection: PRC § 5096.310 (
3790-301-0005 (14) Wilder Ranch SP: Farmhouse
Rehabilitation--P,W: Reappropriation (increase)
2001-02 BA $269,0002002-03Enacted Wilder Ranch SP: Farmhouse
rehabilitation--PP, WD
3790-301-0005 (15) Hearst San Simeon SHM: Road
Stabilization--W: Reappropriation (increase)
2001-02 BA $307,0002002-03Enacted Hearst San Simeon SHM: Road Stabilization--W
3790-301-0005 (16) Executive Order #C02/03-16: Chino
Hills Public Use Facilities:
2001-02 EO $178,3002002-03Enacted Chino Hills SP: Public use facilities--C
3790-301-0005 (17) Malibu Creek SP: Restore Sepulveda
Adobe--S: Reappropriation (increase)
2001-02 BA $104,0002002-03Enacted Malibu Creek SP: Restore Sepulveda
Adobe--Study
3790-301-0005 (30.8) Executive Order #C02/03-37:
Sonoma Coast
2001-02 EO $34,5102002-03Enacted Sonoma Coast SB
3790-301-0005 (30.91) Executive Order #C02/03-25: Tahoe
SRA
2001-02 EO ($1,024,290)2002-03Enacted Tahoe SRA
3790-301-0005 (30.93) Executive Order #C02/03-105:
Topanga SP: Topanga Canyon
acquisition
2001-02 EO $775,6252002-03Enacted Topanga SP: Topanga Canyon--A
3790-301-0005 (30.93) Executive Order #C02/03-105:
Topanga SP: Topanga Canyon
acquisition: Reappropriation
(decrease)
2001-02 BA ($776,000)2002-03Enacted Topanga SP: Topanga Canyon
acquisition
3790-301-0005 (2) Big Basin Redwoods SP: Wastewater Collection/Treatment--C
2003-04 BA $1,530,0002003-04Enacted Big Basin Redwoods SP: Wastewater
Collection/Treatment--C
3790-301-0005 (2) Big Basin Redwoods SP: Wastewater
Collection/Treatment--C: Reappropriation (decrease)
2003-04 BA ($1,530,000)2003-04Enacted Big Basin Redwoods SP: Wastewater
Collection/Treatment--C
3790-301-0005 (3) Pfeiffer Big Sur SP: Entrance/Day
Use Redevelopment--CE
2003-04 BA $3,222,0002003-04Enacted Pfeiffer Big Sur SP: Entrance/Day Use Redevelopment--CE
3790-301-0005 (3) Pfeiffer Big Sur SP: Entrance/Day
Use Redevelopment--CE: Reappropriation (decrease)
2003-04 BA ($3,222,000)2003-04Enacted Pfeiffer Big Sur SP: Entrance/Day Use Redevelopment--CE
3790-301-0005 (5) La Purisima SHP: Restore Historic
Adobe --C
2003-04 BA $1,148,0002003-04Enacted La Purisima SHP: Restore Historic
Adobe --C
3790-301-0005 (6) Malibu Creek SP: Restore Sepulveda
Adobe--P
2003-04 BA $96,0002003-04Enacted Malibu Creek SP: Restore Sepulveda
Adobe--P
3790-301-0005 (7) Will Rogers SHP: Restore Historic
Ranch House--C
2003-04 BA $1,846,0002003-04Enacted Will Rogers SHP: Restore Historic
Ranch House--C
3790-301-0005 (8) Anza Borrego Desert SP: Visitor
Center Exhibits--C
2003-04 BA $1,134,0002003-04Enacted Anza Borrego Desert SP: Visitor
Center Exhibits--C
3790-301-0005 (9) Border Field SP: Develop/Rehab Day
Use Facilities--CE
2003-04 BA $1,852,0002003-04Enacted Border Field SP: Develop and
rehabilitate day use facilities--C,E
3790-301-0005 (11) Statewide: California Sno Park-
Minor Projects
2003-04 BA $147,0002003-04Enacted Statewide Minors: California Sno
Park Projects
Wednesday, January 24, 2018 Page 10 of 2734:18:53 PM Proposition 12 Report ($ in whole dollars)a ) /Section/Subsection: PRC § 5096.310 (
3790-301-0005 (12) Prairie Creek Redwoods SP: Public
Use Improvements--C
2003-04 BA $1,810,0002003-04Enacted Prairie Creek Redwoods SP: Public
Use Improvements
3790-301-0005 (12) Prairie Creek Redwoods SP: Public
Use Improvements--C: Reappropriation (decrease)
2003-04 BA ($1,810,000)2003-04Enacted Prairie Creek Redwoods SP: Public Use Improvements
3790-301-0005 (12) Executive Order #C-06/07-3: Prairie
Creek Redwoods SP: Public Use
Improvements--C: Reappropriation (decrease)
2003-04 BA ($216,510)2003-04Enacted Prairie Creek Redwoods SP: Public
Use Improvements
3790-301-0005 (13) Humboldt Redwoods SP: Replace
Five Restroom Buildings--WC
2003-04 BA $1,473,0002003-04Enacted Humboldt Redwoods SP: Replace
Five Restroom Buildings--WC
3790-301-0005 (14) Mount Diablo SP: Road System
Improvements--C
2003-04 BA $4,797,0002003-04Enacted Mount Diablo SP: Road System
Improvements--C
3790-301-0005 (14) Mount Diablo SP: Road System
Improvements--C: Reappropriation
(decrease)
2003-04 BA ($4,797,000)2003-04Enacted Mount Diablo SP: Road System
Improvements--C
3790-301-0005 (15) Fort Ross SHP: Reconstruct Historic
Fur Warehouse--C
2003-04 BA $1,740,0002003-04Enacted Fort Ross SHP: Reconstruct Historic
Fur Warehouse--C
3790-301-0005 (19) Silverwood Lake SRA:
Campground/Day Use
Improvements--WC: Reappropriation
(decrease)
2002-03 BA ($2,547,000)2003-04Enacted Silverwood Lake SRA:
Campground/Day Use Improvements--
WC
3790-301-0005 (9) Statewide opportunity purchases: State Park System--acquisition:
Reappropriation (increase)
2000-01 BA $1,619,0002003-04Enacted Statewide opportunity purchases
3790-301-0005 (14) Topanga SP: Topanga Canyon--A:
Reappropriation (increase)
2000-01 BA $1,906,0002003-04Enacted Topanga SP: Topanga Canyon acquisition
3790-301-0005 (14) Executive Order #C01/02-126:
Topanga SP: Topanga Canyon--acquisition: Reappropriation
(increase)
2000-01 BA $2,758,0002003-04Enacted Topanga SP: Topanga Canyon acquisition
3790-301-0005 (14) Executive Order #C02/03-104:
Topanga SP: Topanga Canyon
acquisition: Reappropriation (increase)
2000-01 BA $1,230,0002003-04Enacted Topanga SP: Topanga Canyon
acquisition
3790-301-0005 (15) Henry W. Coe SP: Mount Hamilton
acquisition: Reappropriation
(increase)
2000-01 BA $12,000,0002003-04Enacted Henry W. Coe SP: Mount Hamilton
acquisition
3790-301-0005 (15) Henry W. Coe SP: Mount Hamilton
acquisition: Reappropriation
(decrease)
2000-01 BA ($12,000,000)2003-04Enacted Henry W. Coe SP: Mount Hamilton
acquisition
3790-301-0005 (16) Los Angeles River Parkway Project:
Acq. and dev.--acq. and construction:
Reappropriation (increase)
2000-01 BA $40,000,0002003-04Enacted Los Angeles River Parkway Project:
Acq. and dev.
Wednesday, January 24, 2018 Page 11 of 2734:18:53 PM Proposition 12 Report ($ in whole dollars)a ) /Section/Subsection: PRC § 5096.310 (
3790-301-0005 (16) Los Angeles River Parkway Project:
Acq. and dev.--acq. and construction: Reappropriation (decrease)
2000-01 BA ($40,000,000)2003-04Enacted Los Angeles River Parkway Project:
Acq. and dev.
3790-301-0005 (20) Montana de Oro SP: Irish Hills--
acquisition: Reappropriation (increase)
2000-01 BA $13,000,0002003-04Enacted Montana de Oro SP: Irish Hills acquisition
3790-301-0005 (20) Montana de Oro SP: Irish Hills--
acquisition: Reappropriation
(decrease)
2000-01 BA ($13,000,000)2003-04Enacted Montana de Oro SP: Irish Hills
acquisition
3790-301-0005 (9) Border Field SP: Develop/Rehab Day
Use Facilities--CE: Reappropriation
(decrease)
2003-04 BA ($1,852,000)2003-04Enacted Border Field SP: Develop and
rehabilitate day use facilities--C,E
3790-301-0005 (2) Executive Order #C03/04-77:
Patrick's Point SP: Campground and
day use rehab.--WD, C
2001-02 EO $18,6102003-04Enacted Patrick's Point SP: Campground and
day use rehab.--WD, C
3790-301-0005 (16) Executive Order #C03/04-64: Chino
Hills SP: Public use facilities--C
2001-02 EO ($50,450)2003-04Enacted Chino Hills SP: Public use facilities--C
3790-301-0005 (22) Executive Order #C03/04-22: Old
Town San Diego SHP: McCoy House
Exhibits
2001-02 EO ($10,054)2003-04Enacted Old Town San Diego SHP: McCoy
House Exhibits--PP, C
3790-301-0005 (30.7) Executive Order #C03/04-6: Donner Memorial SP: Replace Restrooms
and Water System--WD, C
2001-02 EO $42,1522003-04Enacted Donner Memorial SP: Replace
Restrooms and Water System--WD, C
3790-301-0005 (30.7) Executive Order #C03/04-44: Donner Memorial SP: Replace
Restrooms and Water System--WD, C
2001-02 EO $57,9002003-04Enacted Donner Memorial SP: Replace
Restrooms and Water System--WD, C
3790-301-0005 (5) Executive Order #C03/04-31: Jack
London SHP: Restore Cottage as House Museum--WCE
2002-03 EO $87,4602003-04Enacted Jack London SHP: Restore Cottage as House Museum--WCE
3790-301-0005 (9) Executive Order #C03/04-34: New
Brighton SB: Rehab Campground/Day Use--CE
2002-03 EO ($122,653)2003-04Enacted New Brighton SB: Rehab Campground/Day Use--CE
3790-301-0005 (11) Executive Order #C03/04-61: Morro
Bay SP: Campground/Day Use
Rehab--C
2002-03 EO $122,2652003-04Enacted Morro Bay SP: Campground/Day Use
Rehab
3790-301-0005 (11) Morro Bay SP: Campground/Day
Use Rehab--C: Reappropriation
(increase)
2002-03 BA $3,206,0002003-04Enacted Morro Bay SP: Campground/Day Use
Rehab
3790-301-0005 (13) Executive Order #C03/04-32: Wilder
Ranch SP: Farmhouse
Rehabilitation--C
2002-03 EO ($5,237)2003-04Enacted Wilder Ranch SP: Farmhouse
Rehabilitation--C
3790-301-0005 (14) Executive Order #C03/04-62: Hearst
San Simeon SHM: Road
Stabilization--C
2002-03 EO ($923,754)2003-04Enacted Hearst San Simeon SHM: Road
Stabilization--C
Wednesday, January 24, 2018 Page 12 of 2734:18:53 PM Proposition 12 Report ($ in whole dollars)a ) /Section/Subsection: PRC § 5096.310 (
3790-301-0005 (19) Silverwood Lake SRA:
Campground/Day Use Improvements--WC: Reappropriation
(increase)
2002-03 BA $2,547,0002003-04Enacted Silverwood Lake SRA:
Campground/Day Use Improvements--
WC
3790-301-0005 (30.93) Executive Order #C04/05-48:
Topanga SP: Topanga Canyon acquisition
2001-02 EO $2,726,0002004-05Enacted Topanga SP: Topanga Canyon--A
3790-301-0005 (0.1) Malibu Creek SP: Restore Sepulveda
Adobe--W,C
2004-05 BA $1,233,0002004-05Enacted Malibu Creek SP: Restore Sepulveda
Adobe--W,C
3790-301-0005 (0.1) Malibu Creek SP: Restore Sepulveda
Adobe--W,C: Reappropriation
(decrease)
2004-05 BA ($1,233,000)2004-05Enacted Malibu Creek SP: Restore Sepulveda
Adobe--W,C
3790-301-0005 (0.2) Chino Hills SP: Visitor Center--C,E2004-05 BA $29,0002004-05Enacted Chino Hills SP: Visitor Center--C,E
3790-301-0005 (0.2) Chino Hills SP: Visitor Center--C,E:
Reappropriation (decrease)
2004-05 BA ($29,000)2004-05Enacted Chino Hills SP: Visitor Center--C,E
3790-301-0005 (1) Crystal Cove SP: El Morro
Mobilehome Park Conver.--C
2004-05 BA $5,511,0002004-05Enacted Crystal Cove SP: El Morro
Mobilehome Park Conversion - C
3790-301-0005 (1) Crystal Cove SP: El Morro
Mobilehome Park Conver.--C:
Reappropriation (decrease)
2004-05 BA ($5,511,000)2004-05Enacted Crystal Cove SP: El Morro
Mobilehome Park Conversion - C
3790-301-0005 (1) Crystal Cove SP: El Morro Mobilehome Park Conver.--C
2004-05 BA $4,249,0002004-05Enacted Crystal Cove SP: El Morro
Mobilehome Park Conversion - C
3790-301-0005 (1) Crystal Cove SP: El Morro Mobilehome Park Conver.--C:
Reappropriation (decrease)
2004-05 BA ($4,249,000)2004-05Enacted Crystal Cove SP: El Morro
Mobilehome Park Conversion - C
3790-301-0005 (3) Statewide: Budget development--S2004-05 BA $150,0002004-05Enacted Statewide: Budget development - S
3790-301-0005 (4) Angel Island SP: Immigration Station
Area Restoration--C
2004-05 BA $225,0002004-05Enacted Angel Island SP: Immigration Station Area Restoration--C
3790-301-0005 (4) Angel Island SP: Immigration Station
Area Restoration--C: Reappropriation (decrease)
2004-05 BA ($225,000)2004-05Enacted Angel Island SP: Immigration Station Area Restoration--C
3790-301-0005 (4) Executive Order #C04/05-119: Angel
Island SP: Immigration Station Area
Restoration--C
2004-05 EO $554,1782004-05Enacted Angel Island SP: Immigration Station
Area Restoration--C
3790-301-0005 (4) Executive Order #C04/05-119: Angel
Island SP: Immigration Station Area
Restoration--C: Reappropriation
(decrease)
2004-05 BA ($554,178)2004-05Enacted Angel Island SP: Immigration Station
Area Restoration--C
3790-301-0005 (6) Executive Order #C04/05-01: Folsom
Powerhouse SHP: Powerhouse
Stabilization--WCE
2002-03 EO ($188,000)2004-05Enacted Folsom Powerhouse SHP: Powerhouse
Stabilization--WCE
3790-301-0005 (6) Executive Order #C04/05-104:
Folsom Powerhouse SHP:
Powerhouse Stabilization--WCE
2002-03 EO $188,0002004-05Enacted Folsom Powerhouse SHP: Powerhouse
Stabilization--WCE
Wednesday, January 24, 2018 Page 13 of 2734:18:53 PM Proposition 12 Report ($ in whole dollars)a ) /Section/Subsection: PRC § 5096.310 (
3790-301-0005 (9) Executive Order #C04/05-72: Border
Field SP: Develop/Rehab Day Use Facilities--CE
2003-04 EO $177,0402004-05Enacted Border Field SP: Develop and
rehabilitate day use facilities--C,E
3790-301-0005 (23) Executive Order #C04/05-57: Border
Field SP: Sediment Basins/Entrance Road--C
2002-03 EO $42,1522004-05Enacted Border Field SP: Sediment Basins/Entrance Road--C
3790-301-0005 (23) Executive Order #C-04/05-57:
Border Field SP: Sediment
Basins/Entrance Road--C: Reappropriation (decrease)
2002-03 BA ($42,152)2004-05Enacted Border Field SP: Sediment
Basins/Entrance Road--C
3790-301-0005 (27) Opportunity Purchase Program:
Reappropriation (increase)
2001-02 BA $5,000,0002004-05Enacted Opportunity Purchase Program
3790-301-0005 (27) Opportunity Purchase Program:
Reappropriation (decrease)
2001-02 BA ($5,000,000)2004-05Enacted Opportunity Purchase Program
3790-301-0005 (9) Executive Order #C04/05-72: Border
Field SP: Develop/Rehab Day Use
Facilities--CE: Reappropriation
(decrease)
2003-04 BA ($177,040)2004-05Enacted Border Field SP: Develop and
rehabilitate day use facilities--C,E
3790-301-0005 (30.93) Topanga SP: Topanga Canyon--A:
Reappropriation (increase)
2001-02 BA $1,191,0002004-05Enacted Topanga SP: Topanga Canyon
acquisition
3790-301-0005 (30.93) Executive Order #C02/03-105: Topanga SP: Topanga Canyon
acquisition: Reappropriation
(increase)
2001-02 BA $776,0002004-05Enacted Topanga SP: Topanga Canyon
acquisition
3790-301-0005 (10) Executive Order #C04/05-02: Henry
W. Coe SP: Day Use Develop at Dowdy Ranch--CE
2002-03 EO ($44,000)2004-05Enacted Henry W. Coe SP: Day Use Develop
at Dowdy Ranch
3790-301-0005 (14) Executive Order #C04/05-20: Hearst
San Simeon SHM: Road Stabilization--C
2002-03 EO $1,278,0092004-05Enacted Hearst San Simeon SHM: Road Stabilization--C
3790-301-0005 (3) Pfeiffer Big Sur SP: Entrance/Day
Use Redevelopment--CE:
Reappropriation (increase)
2003-04 BA $3,222,0002004-05Enacted Pfeiffer Big Sur SP: Entrance/Day
Use Redevelopment--CE
3790-301-0005 (0.1) Malibu Creek SP: Restore Sepulveda
Adobe--W,C: Reappropriation
(increase)
2004-05 BA $1,233,0002005-06Enacted Malibu Creek SP: Restore Sepulveda
Adobe--W,C
3790-301-0005 (0.2) Chino Hills SP: Visitor Center--C,E:
Reappropriation (increase)
2004-05 BA $29,0002005-06Enacted Chino Hills SP: Visitor Center--C,E
3790-301-0005 (0.2) Chino Hills SP: Visitor Center--C,E:
Reappropriation (decrease)
2004-05 BA ($29,000)2005-06Enacted Chino Hills SP: Visitor Center--C,E
3790-301-0005 (1) Millerton Lake State Recreation
Area: Rehabilitate La Playa Day Use
Area
2005-06 BA $200,0002005-06Enacted Millerton Lake State Recreation Area:
Rehabilitate La Playa Day Use Area
Wednesday, January 24, 2018 Page 14 of 2734:18:53 PM Proposition 12 Report ($ in whole dollars)a ) /Section/Subsection: PRC § 5096.310 (
3790-301-0005 (1) Crystal Cove SP: El Morro
Mobilehome Park Conver.--C: Reappropriation (increase)
2004-05 BA $5,511,0002005-06Enacted Crystal Cove SP: El Morro
Mobilehome Park Conversion - C
3790-301-0005 (1) Crystal Cove SP: El Morro
Mobilehome Park Conver.--C: Reappropriation (decrease)
2004-05 BA ($5,511,000)2005-06Enacted Crystal Cove SP: El Morro Mobilehome Park Conversion - C
3790-301-0005 (1.1) Malibu Creek SP: Restore Sepulveda
Adobe--C
2005-06 BA $384,0002005-06Enacted Malibu Creek SP: Restore Sepulveda
Adobe--C
3790-301-0005 (1.1) Malibu Creek SP: Restore Sepulveda
Adobe--C: Reappropriation (decrease)
2005-06 BA ($384,000)2005-06Enacted Malibu Creek SP: Restore Sepulveda
Adobe--C
3790-301-0005 (1) Crystal Cove SP: El Morro
Mobilehome Park Conver.--C:
Reappropriation (increase)
2004-05 BA $4,249,0002005-06Enacted Crystal Cove SP: El Morro
Mobilehome Park Conversion - C
3790-301-0005 (1) Crystal Cove SP: El Morro
Mobilehome Park Conver.--C:
Reappropriation (decrease)
2004-05 BA ($4,249,000)2005-06Enacted Crystal Cove SP: El Morro
Mobilehome Park Conversion - C
3790-301-0005 (1.2) Chino Hills SP: Visitor Center--C2005-06 BA $726,0002005-06Enacted Chino Hills SP: Visitor Center--C
3790-301-0005 (1.2) Chino Hills SP: Visitor Center--C:
Reappropriation (decrease)
2005-06 BA ($726,000)2005-06Enacted Chino Hills SP: Visitor Center--C
3790-301-0005 (1.3) Silverwood Lake SRA: Campground/Day Use
Improvements--C
2005-06 BA $526,0002005-06Enacted Silverwood Lake SRA:
Campground/Day Use Improvements--
C
3790-301-0005 (2) Antelope Valley Indian Museum Structural Improvements -- P, W
2005-06 BA $149,0002005-06Enacted Antelope Valley Indian Museum
Structural Improvements
3790-301-0005 (2) Antelope Valley Indian Museum
Structural Improvements -- P, W: Reappropriation (decrease)
2005-06 BA ($149,000)2005-06Enacted Antelope Valley Indian Museum Structural Improvements
3790-301-0005 (2.1) Cardiff SB: Rebuild South Cardiff
Facilities--C
2005-06 BA $500,0002005-06Enacted Cardiff SB: Rebuild South Cardiff Facilities--C
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower--P,W
2005-06 BA $418,0002005-06Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower -- P,W:
Reappropriation (decrease)
2005-06 BA ($418,000)2005-06Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (4) Statewide: State Park System --
Minors - M
2005-06 BA $500,0002005-06Enacted Statewide: State Park System Minor
Projects
3790-301-0005 (4) Statewide: State Park System --
Minors - M
2005-06 BA $475,0002005-06Enacted Statewide: State Park System Minor
Capital Outlay Program
3790-301-0005 (5) Statewide: Interpretive Minors2005-06 BA $500,0002005-06Enacted Statewide: Interpretive Minors
3790-301-0005 (5) Statewide: Interpretive Minors:
Reappropriation (decrease)
2005-06 BA ($500,000)2005-06Enacted Statewide: Interpretive Minors
3790-301-0005 (5.5) Rancho San Andres: Castro Adobe--
P,W,C: Reappropriation (increase)
2002-03 BA $613,0002005-06Enacted Rancho San Andres: Castro Adobe--
P,W,C
Wednesday, January 24, 2018 Page 15 of 2734:18:53 PM Proposition 12 Report ($ in whole dollars)a ) /Section/Subsection: PRC § 5096.310 (
3790-301-0005 (5.5) Rancho San Andres: Castro Adobe--
P,W,C: Reappropriation (decrease)
2002-03 BA ($613,000)2005-06Enacted Rancho San Andres: Castro Adobe--
P,W,C
3790-301-0005 (6) Statewide: Recreation Trails
Program - Minor Capital Outlay
2005-06 BA $250,0002005-06Enacted Statewide: Recreation Trails Program - Minor Capital Outlay
3790-301-0005 (6) Folsom Powerhouse SHP:
Powerhouse Stabilization--WCE: Reappropriation (increase)
2002-03 BA $2,420,0002005-06Enacted Folsom Powerhouse SHP: Powerhouse Stabilization--WCE
3790-301-0005 (7) Statewide: Budget Development2005-06 BA $500,0002005-06Enacted Statewide: Budget Development
3790-301-0005 (7) Statewide: Budget Development:
Partial reappropriation (decrease)
2005-06 BA ($500,000)2005-06Enacted Statewide: Budget Development
3790-301-0005 (8) Columbia State Historic Park
Drainage Improvements
2005-06 BA $144,0002005-06Enacted Columbia State Historic Park
Drainage Improvements
3790-301-0005 (9) Rancho San Andres: Castro Adobe--C2005-06 BA $132,0002005-06Enacted Rancho San Andres: Castro Adobe--C
3790-301-0005 (9) Rancho San Andres: Castro Adobe--
C: Reappropriation (decrease)
2005-06 BA ($132,000)2005-06Enacted Rancho San Andres: Castro Adobe--C
3790-301-0005 (12) Executive Order #C06/07-3: Prairie
Creek Redwoods SP: Public Use
Improvements--C
2003-04 EO $216,5102005-06Enacted Prairie Creek Redwoods SP: Public
Use Improvements
3790-301-0005 (15) Fort Ross SHP: Reconstruct Historic Fur Warehouse--C: Reversion
2003-04 BA ($1,740,000)2005-06Enacted Fort Ross SHP: Reconstruct Historic
Fur Warehouse--C
3790-301-0005 (20) Cardiff SB: Rebuild South Cardiff Facilities--C: Reappropriation
(increase)
2002-03 BA $2,153,0002005-06Enacted Cardiff SB: Rebuild South Cardiff
Facilities--C
3790-301-0005 (20) Cardiff SB: Rebuild South Cardiff
Facilities--C: Reappropriation (decrease)
2002-03 BA ($2,153,000)2005-06Enacted Cardiff SB: Rebuild South Cardiff
Facilities--C
3790-301-0005 (23) Border Field SP: Sediment
Basins/Entrance Road--C: Reappropriation (increase)
2002-03 BA $1,200,0002005-06Enacted Border Field SP: Sediment Basins/Entrance Road--C
3790-301-0005 (23) Executive Order #C-04/05-57:
Border Field SP: Sediment
Basins/Entrance Road--C: Reappropriation (increase)
2002-03 BA $42,1522005-06Enacted Border Field SP: Sediment
Basins/Entrance Road--C
3790-301-0005 (27.5) Executive Order #C06/07-2: Folsom
Powerhouse SHP: Visitor Center--
P,W,C,E
2002-03 EO $126,2002005-06Enacted Folsom Powerhouse SHP: Visitor
Center--P,W,C,E
3790-301-0005 (0.1) Malibu Creek SP: Restore Sepulveda
Adobe--W,C: Reappropriation
(decrease)
2004-05 BA ($1,233,000)2005-06Enacted Malibu Creek SP: Restore Sepulveda
Adobe--W,C
3790-301-0005 (0.1) Malibu Creek SP: Restore Sepulveda
Adobe--W,C: Reappropriation
(decrease)
2004-05 BA ($1,233,000)2006-07Enacted Malibu Creek SP: Restore Sepulveda
Adobe--W,C
3790-301-0005 (0.2) Chino Hills SP: Visitor Center--C,E: Reappropriation (increase)
2004-05 BA $29,0002006-07Enacted Chino Hills SP: Visitor Center--C,E
Wednesday, January 24, 2018 Page 16 of 2734:18:53 PM Proposition 12 Report ($ in whole dollars)a ) /Section/Subsection: PRC § 5096.310 (
3790-301-0005 (0.2) Chino Hills SP: Visitor Center--C,E:
Reappropriation (decrease)
2004-05 BA ($29,000)2006-07Enacted Chino Hills SP: Visitor Center--C,E
3790-301-0005 (1) Executive Order #C06/07-10: Empire
Mine SHP: Public Underground Tour--CE
2003-04 EO $328,0002006-07Enacted Empire Mine SHP: Public Underground Tour
3790-301-0005 (1) Millerton Lake State Recreation
Area: Rehabilitate La Playa Day Use
Area -- W
2006-07 BA $131,0002006-07Enacted Millerton Lake State Recreation Area:
Rehabilitate La Playa Day Use Area
3790-301-0005 (1.1) Malibu Creek SP: Restore Sepulveda
Adobe--C: Reappropriation (increase)
2005-06 BA $384,0002006-07Enacted Malibu Creek SP: Restore Sepulveda
Adobe--C
3790-301-0005 (1.1) Malibu Creek SP: Restore Sepulveda
Adobe--C: Reappropriation (decrease)
2005-06 BA ($384,000)2006-07Enacted Malibu Creek SP: Restore Sepulveda
Adobe--C
3790-301-0005 (1.2) Chino Hills SP: Visitor Center--C:
Reappropriation (increase)
2005-06 BA $726,0002006-07Enacted Chino Hills SP: Visitor Center--C
3790-301-0005 (1.2) Chino Hills SP: Visitor Center--C:
Reappropriation (decrease)
2005-06 BA ($726,000)2006-07Enacted Chino Hills SP: Visitor Center--C
3790-301-0005 (1.5) Chino Hills SP: Visitor Center--C2006-07 BA $1,020,0002006-07Enacted Chino Hills SP: Visitor Center--C
3790-301-0005 (1.5) Chino Hills SP: Visitor Center--C:
Reappropriation (decrease)
2006-07 BA ($1,020,000)2006-07Enacted Chino Hills SP: Visitor Center--C
3790-301-0005 (2) Antelope Valley Indian Museum Structural Improvements -- C
2006-07 BA $1,997,0002006-07Enacted Antelope Valley Indian Museum
Structural Improvements
3790-301-0005 (2) Antelope Valley Indian Museum Structural Improvements -- C:
Reappropriation (decrease)
2006-07 BA ($1,997,000)2006-07Enacted Antelope Valley Indian Museum
Structural Improvements
3790-301-0005 (2) Executive Order #C06/07-47:
Antelope Valley Indian Museum Structural Improvements -- P, W
2005-06 EO $8,0002006-07Enacted Antelope Valley Indian Museum Structural Improvements
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower -- C,E
2006-07 BA $2,637,0002006-07Enacted San Elijo State Beach: Replace Main Lifeguard Tower
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower -- C,E:
Reappropriation (decrease)
2006-07 BA ($2,637,000)2006-07Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower -- P,W:
Reappropriation (increase)
2005-06 BA $418,0002006-07Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower -- P,W:
Reappropriation (decrease)
2005-06 BA ($418,000)2006-07Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (3.5) Los Angeles SHP: Planning and
Conceptual Design--S
2006-07 BA $765,0002006-07Enacted Los Angeles SHP: Planning and
Conceptual Design
3790-301-0005 (3.5) Los Angeles SHP: Planning and
Conceptual Design--S:
Reappropriation (decrease)
2006-07 BA ($765,000)2006-07Enacted Los Angeles SHP: Planning and
Conceptual Design
Wednesday, January 24, 2018 Page 17 of 2734:18:53 PM Proposition 12 Report ($ in whole dollars)a ) /Section/Subsection: PRC § 5096.310 (
3790-301-0005 (4) Statewide: State Park System --
Minors - M
2006-07 BA $275,0002006-07Enacted Statewide: State Park System Minor
Capital Outlay Program
3790-301-0005 (4) Executive Order #C06/07-12: Angel
Island SP: Immigration Station Area Restoration--C
2004-05 EO $706,1342006-07Enacted Angel Island SP: Immigration Station Area Restoration--C
3790-301-0005 (4) Executive Order #C06/07-12: Angel
Island SP: Immigration Station Area
Restoration--C: Reappropriation (decrease)
2004-05 BA ($706,134)2006-07Enacted Angel Island SP: Immigration Station
Area Restoration--C
3790-301-0005 (6) Columbia State Historic Park
Drainage Improvements -- W,C
2006-07 BA $1,688,0002006-07Enacted Columbia State Historic Park
Drainage Improvements
3790-301-0005 (6) Columbia State Historic Park
Drainage Improvements -- W,C:
Reappropriation (decrease)
2006-07 BA ($1,688,000)2006-07Enacted Columbia State Historic Park
Drainage Improvements
3790-301-0005 (7) Statewide: Budget Development:
Reappropriation (increase)
2005-06 BA $500,0002006-07Enacted Statewide: Budget Development
3790-301-0005 (12) Prairie Creek Redwoods SP: Public
Use Improvements--C:
Reappropriation (increase)
2003-04 BA $1,810,0002006-07Enacted Prairie Creek Redwoods SP: Public
Use Improvements
3790-301-0005 (12) Executive Order #C-06/07-3: Prairie Creek Redwoods SP: Public Use
Improvements--C: Reappropriation
(increase)
2003-04 BA $216,5102006-07Enacted Prairie Creek Redwoods SP: Public
Use Improvements
3790-301-0005 (12) Prairie Creek Redwoods SP: Public Use Improvements--C:
Reappropriation (decrease)
2003-04 BA ($1,810,000)2006-07Enacted Prairie Creek Redwoods SP: Public
Use Improvements
3790-301-0005 (14) Mount Diablo SP: Road System
Improvements--C: Reappropriation (increase)
2003-04 BA $4,797,0002006-07Enacted Mount Diablo SP: Road System Improvements--C
3790-301-0005 (15) Henry W. Coe SP: Mount Hamilton
acquisition: Reappropriation (decrease)
2000-01 BA ($12,000,000)2006-07Enacted Henry W. Coe SP: Mount Hamilton acquisition
3790-301-0005 (20) Montana de Oro SP: Irish Hills--
acquisition: Reappropriation
(decrease)
2000-01 BA ($13,000,000)2006-07Enacted Montana de Oro SP: Irish Hills
acquisition
3790-301-0005 (23) Executive Order #C04/05-57A:
Border Field SP: Sediment
Basins/Entrance Road--C
2002-03 EO ($42,152)2006-07Enacted Border Field SP: Sediment
Basins/Entrance Road--C
3790-301-0005 (27.5) Executive Order #C06/07-50: Folsom
Powerhouse SHP: Visitor Center--
P,W,C,E
2002-03 EO $37,1182006-07Enacted Folsom Powerhouse SHP: Visitor
Center--P,W,C,E
3790-301-0005 (15) Henry W. Coe SP: Mount Hamilton
acquisition: Reappropriation
(increase)
2000-01 BA $12,000,0002006-07Enacted Henry W. Coe SP: Mount Hamilton
acquisition
Wednesday, January 24, 2018 Page 18 of 2734:18:53 PM Proposition 12 Report ($ in whole dollars)a ) /Section/Subsection: PRC § 5096.310 (
3790-301-0005 (16) Los Angeles River Parkway Project:
Acq. and dev.--acq. and construction: Reappropriation (increase)
2000-01 BA $40,000,0002006-07Enacted Los Angeles River Parkway Project:
Acq. and dev.
3790-301-0005 (20) Montana de Oro SP: Irish Hills--
acquisition: Reappropriation (increase)
2000-01 BA $13,000,0002006-07Enacted Montana de Oro SP: Irish Hills acquisition
3790-301-0005 (2) Big Basin Redwoods SP: Wastewater
Collection/Treatment--C:
Reappropriation (increase)
2003-04 BA $1,530,0002006-07Enacted Big Basin Redwoods SP: Wastewater
Collection/Treatment--C
3790-301-0005 (9) Border Field SP: Develop/Rehab Day
Use Facilities--CE: Reappropriation
(increase)
2003-04 BA $1,852,0002006-07Enacted Border Field SP: Develop and
rehabilitate day use facilities--C,E
3790-301-0005 (9) Executive Order #C04/05-72: Border
Field SP: Develop/Rehab Day Use
Facilities--CE: Reappropriation
(increase)
2003-04 BA $177,0402006-07Enacted Border Field SP: Develop and
rehabilitate day use facilities--C,E
3790-301-0005 (0.1) Malibu Creek SP: Restore Sepulveda
Adobe--W,C: Reappropriation
(increase)
2004-05 BA $1,233,0002006-07Enacted Malibu Creek SP: Restore Sepulveda
Adobe--W,C
3790-301-0005 (19) Silverwood Lake SRA: Campground/Day Use
Improvements--WC: Reappropriation
(increase)
2002-03 BA $2,547,0002006-07Enacted Silverwood Lake SRA:
Campground/Day Use Improvements--
WC
3790-301-0005 (1.5) San Elijo Lifeguard Tower2007-08 BA $548,0002007-08Enacted San Elijo Tower additional
construction
3790-301-0005 (1) Crystal Cove SP: El Morro
Mobilehome Park Conver. Phase II
2007-08 BA $9,988,0002007-08Enacted Crystal Cove SP: El Morro Mobilehome Park Conversion
3790-301-0005 (1) Crystal Cove SP: El Morro
Mobilehome Park Conver. Phase II
2007-08 BA ($9,988,000)2007-08Enacted Crystal Cove SP: El Morro Mobilehome Park Conversion:
Reappropriations
3790-301-0005 (1.3) Silverwood Lake SRA:
Campground/Day Use
Improvements--C: Reversion
2005-06 BA ($526,000)2007-08Enacted Silverwood Lake SRA:
Campground/Day Use Improvements--C
3790-301-0005 (1.5) San Elijo Lifeguard Tower-C:
Reappropriation (decrease)
2007-08 BA ($548,000)2007-08Enacted San Elijo Tower additional
construction
3790-301-0005 (2) Antelope Valley Indian Museum
Structural Improvements -- P, W:
Reappropriation (increase)
2005-06 BA $149,0002007-08Enacted Antelope Valley Indian Museum
Structural Improvements
3790-301-0005 (2) Statewide: State Park System --
Minors - M
2007-08 BA $450,0002007-08Enacted Statewide: State Park System Minor
Capital Outlay Program
3790-301-0005 (2) Statewide: State Park System --
Minors - M: Reappropriation
(decrease)
2007-08 BA ($450,000)2007-08Enacted Statewide: State Park System Minor
Capital Outlay Program
Wednesday, January 24, 2018 Page 19 of 2734:18:53 PM Proposition 12 Report ($ in whole dollars)a ) /Section/Subsection: PRC § 5096.310 (
3790-301-0005 (2) Antelope Valley Indian Museum
Structural Improvements -- C: Reappropriation (increase)
2006-07 BA $1,997,0002007-08Enacted Antelope Valley Indian Museum
Structural Improvements
3790-301-0005 (2) Antelope Valley Indian Museum
Structural Improvements -- C: Reappropriation (decrease)
2006-07 BA ($1,997,000)2007-08Enacted Antelope Valley Indian Museum Structural Improvements
3790-301-0005 (2) Executive Order #C07/08-17:
Antelope Valley Indian Museum
Structural Improvements -- P, W
2005-06 EO $166,0002007-08Enacted Antelope Valley Indian Museum-
Structural Improvements
3790-301-0005 (3) Pfeiffer Big Sur SP: Entrance/Day
Use Redevelopment--CE: Reversion
2003-04 BA ($3,134,960)2007-08Enacted Pfeiffer Big Sur SP: Entrance/Day
Use Redevelopment--CE
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower -- C,E:
Reappropriation (increase)
2006-07 BA $2,637,0002007-08Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower -- C,E:
Reappropriation (decrease)
2006-07 BA ($2,637,000)2007-08Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower -- P,W:
Reappropriation (increase)
2005-06 BA $418,0002007-08Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (3) San Elijo State Beach: Replace Main Lifeguard Tower -- P,W:
Reappropriation (decrease)
2005-06 BA ($418,000)2007-08Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (3.5) Los Angeles SHP: Planning and Conceptual Design--S:
Reappropriation (increase)
2006-07 BA $765,0002007-08Enacted Los Angeles SHP: Planning and
Conceptual Design
3790-301-0005 (4) Executive Order #C07/08-08: Angel
Island SP: Immigration Station Area Restoration--C
2004-05 EO $300,1252007-08Enacted Angel Island SP: Immigration Station Area Restoration--C
3790-301-0005 (4) Executive Order #C07/08-08: Angel
Island SP: Immigration Station Area Restoration--C: Reappropriation
(decrease)
2004-05 BA ($300,125)2007-08Enacted Angel Island SP: Immigration Station Area Restoration--C
3790-301-0005 (6) Columbia State Historic Park
Drainage Improvements -- W,C:
Reappropriation (increase)
2006-07 BA $1,688,0002007-08Enacted Columbia State Historic Park
Drainage Improvements
3790-301-0005 (6) Columbia State Historic Park
Drainage Improvements -- W,C:
Reappropriation (decrease)
2006-07 BA ($1,688,000)2007-08Enacted Columbia State Historic Park
Drainage Improvements
3790-301-0005 (16) Los Encinos SHP: De La Ossa Adobe
House Museum--WCE:
Reappropriation (increase)
2002-03 BA $1,091,0002007-08Enacted Los Encinos SHP: De La Ossa Adobe
House Museum--WCE
3790-301-0005 (19) Silverwood Lake SRA:
Campground/Day Use
Improvements--WC: Reversion
2002-03 BA ($2,359,239)2007-08Enacted Silverwood Lake SRA:
Campground/Day Use Improvements--
WC
Wednesday, January 24, 2018 Page 20 of 2734:18:53 PM Proposition 12 Report ($ in whole dollars)a ) /Section/Subsection: PRC § 5096.310 (
3790-301-0005 (27) Opportunity Purchase Program:
Reappropriation (increase)
2001-02 BA $5,000,0002007-08Enacted Opportunity Purchase Program
3790-301-0005 (0.2) Chino Hills SP: Visitor Center--C,E2004-05 EO $183,5502008-09Enacted Chino Hills SP: Visitor Center--C,E
3790-301-0005 (0.2) Chino Hills SP: Visitor Center--C,E:
Reappropriation (decrease)
2004-05 EO ($183,550)2008-09Enacted Chino Hills SP: Visitor Center--C,E
3790-301-0005 (1) Statewide: State Park System --
Minors - M
2008-09 BA $506,0002008-09Enacted Statewide: State Park System Minor
Capital Outlay Program
3790-301-0005 (1) Statewide: State Park System --
Minors - M: Reappropriation
(decrease)
2008-09 BA ($506,000)2008-09Enacted Statewide: State Park System Minor
Capital Outlay Program
3790-301-0005 (1) Crystal Cove SP: El Morro
Mobilehome Park Conver.--C:
Reappropriation (increase)
2004-05 BA $5,511,0002008-09Enacted Crystal Cove SP: El Morro
Mobilehome Park Conversion - C
3790-301-0005 (1) Crystal Cove SP: El Morro
Mobilehome Park Conver.--C:
Reappropriation (decrease)
2004-05 BA ($5,511,000)2008-09Enacted Crystal Cove SP: El Morro
Mobilehome Park Conversion - C
3790-301-0005 (1) Crystal Cove SP: El Morro
Mobilehome Park Conver.--C:
Reappropriation (increase)
2004-05 BA $4,249,0002008-09Enacted Crystal Cove SP: El Morro
Mobilehome Park Conversion - C
3790-301-0005 (1) Crystal Cove SP: El Morro Mobilehome Park Conver.--C:
Reappropriation (decrease)
2004-05 BA ($4,249,000)2008-09Enacted Crystal Cove SP: El Morro
Mobilehome Park Conversion - C
3790-301-0005 (2) Malibu Creek SP: Restore Sepulveda Adobe--C
2008-09 BA $836,0002008-09Enacted Malibu Creek SP: Restore Sepulveda
Adobe--C
3790-301-0005 (2) Statewide: State Park System --
Minors - M: Reappropriation (increase)
2007-08 BA $450,0002008-09Enacted Statewide: State Park System Minor Capital Outlay Program
3790-301-0005 (2) Statewide: State Park System --
Minors - M: Reappropriation (decrease)
2007-08 BA ($450,000)2008-09Enacted Statewide: State Park System Minor Capital Outlay Program
3790-301-0005 (2) Malibu Creek SP: Restore Sepulveda
Adobe--C: Reappropriation (decrease)
2008-09 BA ($836,000)2008-09Enacted Malibu Creek SP: Restore Sepulveda
Adobe--C
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower -- C,E:
Reappropriation (increase)
2006-07 BA $2,637,0002008-09Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower -- C,E:
Reappropriation (decrease)
2006-07 BA ($2,637,000)2008-09Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower -- P,W:
Reappropriation (increase)
2005-06 BA $418,0002008-09Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower--P,W:
Reappropriation (decrease)
2005-06 BA ($418,000)2008-09Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
Wednesday, January 24, 2018 Page 21 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)a ) /Section/Subsection: PRC § 5096.310 (
3790-301-0005 (5) Statewide: Interpretive Minors:
Reappropriation (increase)
2005-06 BA $500,0002008-09Enacted Statewide: Interpretive Minors
3790-301-0005 (5.5) Rancho San Andres: Castro Adobe--
P,W,C: Reappropriation (increase)
2002-03 BA $613,0002008-09Enacted Rancho San Andres: Castro Adobe--P,W,C
3790-301-0005 (6) Columbia State Historic Park
Drainage Improvements -- W,C: Reappropriation (increase)
2006-07 BA $1,688,0002008-09Enacted Columbia State Historic Park Drainage Improvements
3790-301-0005 (6) Columbia State Historic Park
Drainage Improvements -- W,C:
Reappropriation (decrease)
2006-07 BA ($1,688,000)2008-09Enacted Columbia State Historic Park
Drainage Improvements
3790-301-0005 (9) Rancho San Andres: Castro Adobe--
C: Reappropriation (increase)
2005-06 BA $132,0002008-09Enacted Rancho San Andres: Castro Adobe--C
3790-301-0005 (14) Mount Diablo SP: Road System
Improvements--C: Reversion
2003-04 BA ($2,038,578)2008-09Enacted Mount Diablo SP: Road System
Improvements--C
3790-301-0005 (16) Los Angeles River Parkway Project:
Acq. and dev.--acq. and construction:
Reversion
2000-01 BA ($2,766,593)2008-09Enacted Los Angeles River Parkway Project:
Acq. and dev.
3790-301-0005 (20) Cardiff SB: Rebuild South Cardiff
Facilities--C: Reappropriation
(increase)
2002-03 BA $2,153,0002008-09Enacted Cardiff SB: Rebuild South Cardiff
Facilities--C
3790-301-0005 (0.1) Malibu Creek SP: Restore Sepulveda Adobe--W,C: Reappropriation
(decrease)
2004-05 BA ($1,233,000)2009-10Enacted Malibu Creek SP: Restore Sepulveda
Adobe--W,C
3790-301-0005 (0.1) Malibu Creek SP: Restore Sepulveda
Adobe--W,C: Reappropriation (increase)
2004-05 BA $1,233,0002009-10Enacted Malibu Creek SP: Restore Sepulveda
Adobe--W,C
3790-301-0005 (0.2) Chino Hills SP: Visitor Center--C,E:
Reappropriation (decrease)
2004-05 BA ($29,000)2009-10Enacted Chino Hills SP: Visitor Center--C,E
3790-301-0005 (0.2) Chino Hills SP: Visitor Center--C,E:
Reappropriation (increase)
2004-05 BA $29,0002009-10Enacted Chino Hills SP: Visitor Center--C,E
3790-301-0005 (1) Statewide: State Park System Minor -
CO Program
2009-10 BA $544,0002009-10Enacted Lake Tahoe EIP: Ward Creek Road &
Trail Sediment Reduction
3790-301-0005 (1) Statewide: State Park System --
Minors - M: Reappropriation
(increase)
2008-09 BA $506,0002009-10Enacted Statewide: State Park System Minor
Capital Outlay Program
3790-301-0005 (1) Statewide: State Park System Minor -
CO Program: Reappropriation
(decrease)
2009-10 BA ($544,000)2009-10Enacted Lake Tahoe EIP: Ward Creek Road &
Trail Sediment Reduction
3790-301-0005 (1) Statewide: State Park System --
Minors - M: Reappropriation
(decrease)
2008-09 BA ($506,000)2009-10Enacted Statewide: State Park System Minor
Capital Outlay Program
3790-301-0005 (1) Crystal Cove SP: El Morro
Mobilehome Park Conver.--C:
Reappropriation (increase)
2004-05 BA $5,511,0002009-10Enacted Crystal Cove SP: El Morro
Mobilehome Park Conversion - C
Wednesday, January 24, 2018 Page 22 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)a ) /Section/Subsection: PRC § 5096.310 (
3790-301-0005 (1.1) Malibu Creek SP: Restore Sepulveda
Adobe--C: Reappropriation (decrease)
2005-06 BA ($384,000)2009-10Enacted Malibu Creek SP: Restore Sepulveda
Adobe--C
3790-301-0005 (1.1) Malibu Creek SP: Restore Sepulveda
Adobe--C: Reappropriation (increase)
2005-06 BA $384,0002009-10Enacted Malibu Creek SP: Restore Sepulveda Adobe--C
3790-301-0005 (1) Crystal Cove SP: El Morro
Mobilehome Park Conver.--C: Reappropriation (increase)
2004-05 BA $4,249,0002009-10Enacted Crystal Cove SP: El Morro Mobilehome Park Conversion - C
3790-301-0005 (1.2) Chino Hills SP: Visitor Center--C:
Reappropriation (increase)
2005-06 BA $726,0002009-10Enacted Chino Hills SP: Visitor Center--C
3790-301-0005 (1.5) San Elijo Lifeguard Tower-C:
Reappropriation (increase)
2007-08 BA $548,0002009-10Enacted San Elijo Tower additional
construction
3790-301-0005 (1.5) San Elijo Lifeguard Tower-C:
Reappropriation (decrease)
2007-08 BA ($548,000)2009-10Enacted San Elijo Tower additional
construction
3790-301-0005 (1.5) Chino Hills SP: Visitor Center--C2006-07 EO $230,0002009-10Enacted Chino Hills SP: Visitor Center--C
3790-301-0005 (2) Antelope Valley Indian Museum
Structural Improvements -- C
2006-07 EO $36,5082009-10Enacted Antelope Valley Indian Museum
Structural Improvements
3790-301-0005 (2) Statewide: State Park System --
Minors - M: Reappropriation
(increase)
2007-08 BA $450,0002009-10Enacted Statewide: State Park System Minor
Capital Outlay Program
3790-301-0005 (3) San Elijo State Beach: Replace Main Lifeguard Tower -- C,E:
Reappropriation (increase)
2006-07 BA $2,637,0002009-10Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (3) San Elijo State Beach: Replace Main Lifeguard Tower -- C,E:
Reappropriation (decrease)
2006-07 BA ($2,637,000)2009-10Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower--P,W: Reappropriation (increase)
2005-06 BA $418,0002009-10Enacted San Elijo State Beach: Replace Main Lifeguard Tower
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower--P,W: Reappropriation (decrease)
2005-06 BA ($418,000)2009-10Enacted San Elijo State Beach: Replace Main Lifeguard Tower
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower--P,W
2005-06 EO $160,0002009-10Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (12) Prairie Creek Redwoods SP: Public
Use Improvements--C:
Reappropriation (increase)
2003-04 BA $1,810,0002009-10Enacted Prairie Creek Redwoods SP: Public
Use Improvements
3790-301-0005 (15) Henry W. Coe SP: Mount Hamilton
acquisition: Reappropriation
(increase)
2000-01 BA $12,000,0002009-10Enacted Henry W. Coe SP: Mount Hamilton
acquisition
3790-301-0005 (20) Montana de Oro SP: Irish Hills--
acquisition: Reappropriation
(increase)
2000-01 BA $13,000,0002009-10Enacted Montana de Oro SP: Irish Hills
acquisition
Wednesday, January 24, 2018 Page 23 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)a ) /Section/Subsection: PRC § 5096.310 (
3790-301-0005 (1) Statewide: State Park System Minor -
CO Program: Reappropriation (decrease)
2009-10 BA ($544,000)2010-11Enacted Lake Tahoe EIP: Ward Creek Road &
Trail Sediment Reduction
3790-301-0005 (1) Statewide: State Park System Minor -
CO Program: Reappropriation (increase)
2009-10 BA $544,0002010-11Enacted Lake Tahoe EIP: Ward Creek Road & Trail Sediment Reduction
3790-301-0005 (1) Statewide: State Park System --
Minors - M: Reappropriation
(increase)
2008-09 BA $506,0002010-11Enacted Statewide: State Park System Minor
Capital Outlay Program
3790-301-0005 (1) Statewide: State Park System --
Minors - M: Reappropriation
(increase)
2008-09 BA ($506,000)2010-11Enacted Statewide: State Park System Minor
Capital Outlay Program
3790-301-0005 (1) Empire Mine SHP: Public
Underground Tour--CE: Reversion
2003-04 BA ($43,188)2010-11Enacted Empire Mine SHP: Public
Underground Tour
3790-301-0005 (1.5) San Elijo Lifeguard Tower-C:
Reappropriation (increase)
2007-08 BA $548,0002010-11Enacted San Elijo Tower additional
construction
3790-301-0005 (1.5) San Elijo Lifeguard Tower-C:
Reappropriation (decrease)
2007-08 BA ($548,000)2010-11Enacted San Elijo Tower additional
construction
3790-301-0005 (1.5) Chino Hills SP: Visitor Center--C:
Reappropriation (increase)
2006-07 BA $1,020,0002010-11Enacted Chino Hills SP: Visitor Center--C
3790-301-0005 (2) Antelope Valley Indian Museum Structural Improvements -- C:
Reappropriation (increase)
2006-07 BA $1,997,0002010-11Enacted Antelope Valley Indian Museum
Structural Improvements
3790-301-0005 (2) Big Basin Redwoods SP: Wastewater
Collection/Treatment--C: Reversion
2003-04 BA ($69,404)2010-11Enacted Big Basin Redwoods SP: Wastewater
Collection/Treatment--C
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower -- C,E: Reappropriation (increase)
2006-07 BA $2,637,0002010-11Enacted San Elijo State Beach: Replace Main Lifeguard Tower
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower -- C,E: Reappropriation (decrease)
2006-07 BA ($2,637,000)2010-11Enacted San Elijo State Beach: Replace Main Lifeguard Tower
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower--P,W:
Reappropriation (increase)
2005-06 BA $418,0002010-11Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower--P,W:
Reappropriation (decrease)
2005-06 BA ($578,000)2010-11Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (4) Angel Island SP: Immigration Station
Area Restoration--C:
Reappropriation (increase)
2004-05 BA $225,0002010-11Enacted Angel Island SP: Immigration Station
Area Restoration--C
3790-301-0005 (4) Executive Order #C04/05-119: Angel
Island SP: Immigration Station Area
Restoration--C: Reappropriation
(increase)
2004-05 BA $554,1782010-11Enacted Angel Island SP: Immigration Station
Area Restoration--C
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3790-301-0005 (4) Executive Order #C06/07-12: Angel
Island SP: Immigration Station Area Restoration--C: Reappropriation
(increase)
2004-05 BA $706,1342010-11Enacted Angel Island SP: Immigration Station
Area Restoration--C
3790-301-0005 (4) Executive Order #C07/08-08: Angel
Island SP: Immigration Station Area Restoration--C: Reappropriation
(increase)
2004-05 BA $300,1252010-11Enacted Angel Island SP: Immigration Station Area Restoration--C
3790-301-0005 (6) Columbia State Historic Park
Drainage Improvements -- W,C:
Reappropriation (increase)
2006-07 BA $1,688,0002010-11Enacted Columbia State Historic Park
Drainage Improvements
3790-301-0005 (6) Columbia State Historic Park
Drainage Improvements -- W,C:
Reversion (decrease)
2006-07 SL ($570,000)2010-11Enacted Columbia State Historic Park
Drainage Improvements
3790-301-0005 (9) Border Field SP: Develop/Rehab Day
Use Facilities--CE: Reversion
2003-04 BA ($141,196)2010-11Enacted Border Field SP: Develop and
rehabilitate day use facilities--C,E
3790-301-0005 (0.1) Malibu Creek SP: Restore Sepulveda
Adobe--W,C: Control Section
Adjustment (decrease)
2004-05 BA ($16,000)2011-12Enacted Malibu Creek SP: Restore Sepulveda
Adobe--W,C
3790-301-0005 (0.1) Malibu Creek SP: Restore Sepulveda Adobe--W,C: Executive Order
2004-05 EO $16,0002011-12Enacted Malibu Creek SP: Restore Sepulveda
Adobe--W,C
3790-301-0005 (1) Statewide: State Park System -- Minors
2011-12 BA $508,0002011-12Enacted Statewide: State Park System Minor
Capital Outlay Program Tahoe EIP
3790-301-0005 (1) Statewide: State Park System Minor - CO Program: Reappropriation
(decrease)
2009-10 BA ($544,000)2011-12Enacted Lake Tahoe EIP: Ward Creek Road &
Trail Sediment Reduction
3790-301-0005 (1) Statewide: State Park System Minor -
CO Program: Reappropriation (increase)
2009-10 BA $544,0002011-12Enacted Lake Tahoe EIP: Ward Creek Road & Trail Sediment Reduction
3790-301-0005 (1) Statewide: State Park System --
Minors - M: Reappropriation (increase)
2008-09 BA $506,0002011-12Enacted Statewide: State Park System Minor Capital Outlay Program
3790-301-0005 (1) Crystal Cove SP: El Morro
Mobilehome Park Conver. Phase II
2007-08 BA $9,988,0002011-12Enacted Crystal Cove SP: El Morro
Mobilehome Park Conversion: Reappropriations
3790-301-0005 (1.5) San Elijo Lifeguard Tower-C:
Reappropriation (decrease)
2007-08 BA ($548,000)2011-12Enacted San Elijo Tower additional
construction
3790-301-0005 (1.5) San Elijo Lifeguard Tower-C:
Reappropriation (increase)
2007-08 BA $548,0002011-12Enacted San Elijo Tower additional
construction
3790-301-0005 (2) Malibu Creek SP: Restore Sepulveda
Adobe--C: Reappropriation (decrease)
2008-09 BA ($836,000)2011-12Enacted Malibu Creek SP: Restore Sepulveda
Adobe--C
3790-301-0005 (2) Malibu Creek SP: Restore Sepulveda
Adobe--C: Reappropriation (increase)
2008-09 BA $836,0002011-12Enacted Malibu Creek SP: Restore Sepulveda
Adobe--C
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3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower -- C,E: Reappropriation (decrease)
2006-07 BA ($2,637,000)2011-12Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower -- C,E: Reappropriation (increase)
2006-07 BA $2,637,0002011-12Enacted San Elijo State Beach: Replace Main Lifeguard Tower
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower--P,W:
Reappropriation (decrease)
2005-06 BA ($578,000)2011-12Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower--P,W:
Reappropriation (increase)
2005-06 BA $578,0002011-12Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (0.1) Malibu Creek SP: Restore Sepulveda
Adobe--W,C: Reappropriation
(decrease)
2004-05 BA ($1,233,000)2012-13Enacted Malibu Creek SP: Restore Sepulveda
Adobe--W,C
3790-301-0005 (0.1) Malibu Creek SP: Restore Sepulveda
Adobe--W,C: Reappropriation
(increase)
2004-05 BA $1,233,0002012-13Enacted Malibu Creek SP: Restore Sepulveda
Adobe--W,C
3790-301-0005 (0.1) Malibu Creek SP: Restore Sepulveda
Adobe--W,C: Control Section
Adjustment (decrease)
2004-05 BA ($16,000)2012-13Enacted Malibu Creek SP: Restore Sepulveda
Adobe--W,C
3790-301-0005 (0.1) Malibu Creek SP: Restore Sepulveda Adobe--W,C: Control Section
Adjustment (increase)
2004-05 BA $16,0002012-13Enacted Malibu Creek SP: Restore Sepulveda
Adobe--W,C
3790-301-0005 (0.2) Chino Hills SP: Visitor Center--C,E:
Reappropriation (increase)
2004-05 BA $183,5502012-13Enacted Chino Hills SP: Visitor Center--C,E
3790-301-0005 (0.2) Chino Hills SP: Visitor Center--C,E:
Reappropriation (increase)
2004-05 BA $29,0002012-13Enacted Chino Hills SP: Visitor Center--C,E
3790-301-0005 (1) Statewide: State Park System Minor -
CO Program: Reappropriation (increase)
2009-10 BA $544,0002012-13Enacted Lake Tahoe EIP: Ward Creek Road & Trail Sediment Reduction
3790-301-0005 (1.1) Malibu Creek SP: Restore Sepulveda
Adobe--C: Reappropriation (decrease)
2005-06 BA ($384,000)2012-13Enacted Malibu Creek SP: Restore Sepulveda
Adobe--C
3790-301-0005 (1.1) Malibu Creek SP: Restore Sepulveda
Adobe--C: Reappropriation (increase)
2005-06 BA $384,0002012-13Enacted Malibu Creek SP: Restore Sepulveda
Adobe--C
3790-301-0005 (1.5) San Elijo Lifeguard Tower-C:
Reappropriation (increase)
2007-08 BA $548,0002012-13Enacted San Elijo Tower additional
construction
3790-301-0005 (2) Malibu Creek SP: Restore Sepulveda
Adobe--C: Reappropriation (increase)
2008-09 BA $836,0002012-13Enacted Malibu Creek SP: Restore Sepulveda
Adobe--C
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower -- C,E:
Reappropriation (increase)
2006-07 BA $2,637,0002012-13Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower--P,W:
Reappropriation (increase)
2005-06 BA $578,0002012-13Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
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3790-301-0005 (1) San Elijo State Beach: Replace Main
Lifeguard Tower -- C,E
2014-15 BA $5,014,0002014-15Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (1) San Elijo State Beach: Replace Main
Lifeguard Tower -- C,E: Reappropriation (decrease)
2014-15 BA ($5,014,000)2014-15Enacted San Elijo State Beach: Replace Main Lifeguard Tower
3790-301-0005 (1.5) San Elijo Lifeguard Tower-C:
Reversion
2007-08 BA ($548,000)2014-15Enacted San Elijo Tower additional
construction
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower -- C,E: Reversion
2006-07 BA ($2,636,774)2014-15Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower--P,W
2005-06 EO $155,0002014-15Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (1) San Elijo State Beach: Replace Main
Lifeguard Tower -- C,E:
Reappropriation (decrease)
2014-15 BA ($5,014,000)2015-16Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (1) San Elijo State Beach: Replace Main
Lifeguard Tower -- C,E:
Reappropriation (increase)
2014-15 BA $5,014,0002015-16Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (1) San Elijo State Beach: Replace Main
Lifeguard Tower -- C,E:
Reappropriation (decrease)
2014-15 BA ($5,014,000)2016-17Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (1) San Elijo State Beach: Replace Main Lifeguard Tower -- C,E:
Reappropriation (increase)
2014-15 BA $5,014,0002016-17Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower--P,W
2005-06 EO ($155,000)2016-17Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-301-0005 (0.1) Malibu Creek SP: Restore Sepulveda
Adobe--W,C: Reappropriation (increase)
2004-05 BA $1,233,0002017-18Enacted Malibu Creek SP: Restore Sepulveda Adobe--W,C
3790-301-0005 (0.1) Malibu Creek SP: Restore Sepulveda
Adobe--W,C: Control Section Adjustment (increase)
2004-05 BA $16,0002017-18Enacted Malibu Creek SP: Restore Sepulveda Adobe--W,C
3790-301-0005 (1.1) Malibu Creek SP: Restore Sepulveda
Adobe--C: Reappropriation (increase)
2005-06 BA $384,0002017-18Enacted Malibu Creek SP: Restore Sepulveda
Adobe--C
3790-301-0005 (1) San Elijo State Beach: Replace Main
Lifeguard Tower -- C,E:
Reappropriation (increase)
2014-15 BA $5,014,0002017-18Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-30113-0005 (3) San Elijo State Beach: Replace Main
Lifeguard Tower--P,W
2005-06 EO $164,0002013-14Enacted San Elijo State Beach: Replace Main
Lifeguard Tower
3790-302-0005 (9) Anderson Marsh SHP: Acq. of
connector: Garner Property
2000-01 BA $800,0002000-01Enacted Anderson Marsh SHP: Acq. of
connector: Garner Property
3790-302-0005 (11) Rancho Ventana, addition to Pfeiffer
Big Sur SP
2000-01 BA $1,320,0002000-01Enacted Rancho Ventana, addition to Pfeiffer
Big Sur SP
3790-302-0005 (13) San Buenaventura SB improvements2000-01 BA $2,000,0002000-01Enacted San Buenaventura SB improvements
3790-302-0005 (15) Monterey SB acquisition2000-01 BA $2,500,0002000-01Enacted Monterey SB acquisition
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3790-302-0005 (15) Monterey SB acquisition:
Reappropriation (decrease)
2000-01 BA ($2,500,000)2000-01Enacted Monterey SB acquisition
3790-302-0005 (16) EBRPD: Planning, design &
construction in East Bay Shoreline Project
2000-01 BA $2,600,0002000-01Enacted EBRPD: Planning, design & construction in East Bay Shoreline
Project
3790-302-0005 (16) EBRPD: Planning, design &
construction in East Bay Shoreline
Project: Reappropriation (decrease)
2000-01 BA ($1,698,000)2000-01Enacted EBRPD: Planning, design &
construction in East Bay Shoreline Project
3790-302-0005 (17) Santa Monica Mountains Trust: Leo
Carrillo SB, acq. at Nicholas Canyon
Ridge
2000-01 BA $3,250,0002000-01Enacted Santa Monica Mountains Trust: Leo
Carrillo SB, acq. at Nicholas Canyon Ridge
3790-302-0005 (20) Tomales Bay SP: Acq. and easements2000-01 BA $1,200,0002000-01Enacted Tomales Bay SP: Acq. and easements
3790-302-0005 (22) Mount Diablo SP: Macedo Ranch
Interpretive Center
2000-01 BA $175,0002000-01Enacted Mount Diablo SP: Macedo Ranch
Interpretive Center
3790-302-0005 (25) Folsom Lake SRA: GB Recreational
Trails
2000-01 BA $500,0002000-01Enacted Folsom Lake SRA: GB Recreational
Trails
3790-302-0005 (32) Salton Sea SP: Restoration Project2000-01 BA $1,250,0002000-01Enacted Salton Sea SP: Restoration Project
3790-302-0005 (34) San Juan Bautista SHP: Rehabilitate
Castro Brean Adobe
2000-01 BA $1,650,0002000-01Enacted San Juan Bautista SHP: Rehabilitate
Castro Brean Adobe
3790-302-0005 (39) La Purisima Mission SHP: Visitor Center
2000-01 BA $3,000,0002000-01Enacted La Purisima Mission SHP: Visitor
Center
3790-302-0005 (43) Colonel Allensworth SHP restoration2000-01 BA $4,000,0002000-01Enacted Colonel Allensworth SHP restoration
3790-302-0005 (47) Monterey SHP: Stevenson House
Adobe Repair
2000-01 BA $349,0002000-01Enacted Monterey SHP: Stevenson House
Adobe Repair
3790-302-0005 (48) Millerton Lake SRA: Building and
picnic area rehabilitation
2000-01 BA $500,0002000-01Enacted Millerton Lake SRA: Building and picnic area rehabilitation
3790-302-0005 (49) Fremont Peak SP: Campground
rehabilitation and restoration
2000-01 BA $500,0002000-01Enacted Fremont Peak SP: Campground rehabilitation and restoration
3790-302-0005 (7) Kenneth Hahn SRA: Baldwin Hills-
Acquisition
2001-02 BA $4,000,0002001-02Enacted Kenneth Hahn SRA: Baldwin Hills
Acquisition
3790-302-0005 (7) Kenneth Hahn SRA: Baldwin Hills-
Acquisition: Reappropriation
(decrease)
2001-02 BA ($4,000,000)2001-02Enacted Kenneth Hahn SRA: Baldwin Hills
Acquisition
3790-302-0005 (13) Pigeon Point Light Station SHP:
Bolsa Point/Whaler's Cove-
Acquisition
2001-02 BA $4,000,0002001-02Enacted Pigeon Point Light Station SHP:
Bolsa Point/Whaler's Cove Acquisition
3790-302-0005 (13) Pigeon Point Light Station SHP:
Bolsa Point/Whaler's Cove-
Acquisition: Reappropriation
(decrease)
2001-02 BA ($3,999,000)2001-02Enacted Pigeon Point Light Station SHP:
Bolsa Point/Whaler's Cove Acquisition
3790-302-0005 (14) John Marsh Home SHP: Cowell
Ranch-Acquisition
2001-02 BA $1,500,0002001-02Enacted John Marsh Home SHP: Cowell
Ranch Acquisition
Wednesday, January 24, 2018 Page 28 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)a ) /Section/Subsection: PRC § 5096.310 (
3790-302-0005 (15) Santa Monica SB: 415 PCH Project -
EIRs and Planning
2001-02 BA $350,0002001-02Enacted Santa Monica SB: 415 PCH Project -
EIRs and Planning
3790-302-0005 (15) Santa Monica SB: 415 PCH Project -
EIRs and Planning: Reappropriation (decrease)
2001-02 BA $02001-02Enacted Santa Monica SB: 415 PCH Project - EIRs and Planning
3790-302-0005 (13) Executive Order #C02/03-106: San
Buenaventura SB improvements
2000-01 EO $127,0002002-03Enacted San Buenaventura SB improvements
3790-302-0005 (47) Executive Order #C02/03-73:
Monterey SHP: Stevenson House
Adobe Repair
2000-01 EO $22,3122002-03Enacted Monterey SHP: Stevenson House
Adobe Repair
3790-302-0005 (48) Executive Order #C02/03-108:
Millerton Lake SRA: Building and
picnic area rehabilitation
2000-01 EO $36,0002002-03Enacted Millerton Lake SRA: Building and
picnic area rehabilitation
3790-302-0005 (15) Monterey SB acquisition:
Reappropriation (increase)
2000-01 BA $2,500,0002003-04Enacted Monterey SB acquisition
3790-302-0005 (15) Monterey SB acquisition:
Reappropriation (decrease)
2000-01 BA ($2,500,000)2003-04Enacted Monterey SB acquisition
3790-302-0005 (16) EBRPD: Planning, design &
construction in East Bay Shoreline
Project: Reappropriation (increase)
2000-01 BA $1,698,0002003-04Enacted EBRPD: Planning, design &
construction in East Bay Shoreline
Project
3790-302-0005 (16) EBRPD: Planning, design & construction in East Bay Shoreline
Project: Reappropriation (decrease)
2000-01 BA ($1,201,000)2003-04Enacted EBRPD: Planning, design &
construction in East Bay Shoreline
Project
3790-302-0005 (16) Executive Order #C04/05-29:
EBRPD: Planning, design & construction in East Bay Shoreline
Project
2000-01 EO $25,2202004-05Enacted EBRPD: Planning, design &
construction in East Bay Shoreline
Project
3790-302-0005 (16) EBRPD: Planning, design &
construction in East Bay Shoreline Project: Reappropriation (increase)
2000-01 BA $1,201,0002004-05Enacted EBRPD: Planning, design & construction in East Bay Shoreline
Project
3790-302-0005 (13) Pigeon Point Light Station SHP:
Bolsa Point/Whaler's Cove-
Acquisition: Reappropriation (increase)
2001-02 BA $3,999,0002004-05Enacted Pigeon Point Light Station SHP:
Bolsa Point/Whaler's Cove Acquisition
3790-302-0005 (15) Santa Monica SB: 415 PCH Project -
EIRs and Planning: Reappropriation
(increase)
2001-02 BA $02004-05Enacted Santa Monica SB: 415 PCH Project -
EIRs and Planning
3790-302-0005 (7) Kenneth Hahn SRA: Baldwin Hills-
Acquisition: Reappropriation
(increase)
2001-02 BA $4,000,0002005-06Enacted Kenneth Hahn SRA: Baldwin Hills
Acquisition
3790-302-0005 (15) Monterey SB acquisition:
Reappropriation (increase)
2000-01 BA $2,500,0002006-07Enacted Monterey SB acquisition
Wednesday, January 24, 2018 Page 29 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)a ) /Section/Subsection: PRC § 5096.310 (
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
($26,932,549)2012-13Enacted Transfer of excess statewide bond cost
set asides, pending natural reversions
and allocation balances from various
Parks sub-sections.
PRC 5096.3075 Transfer to 5096.310(a), unspecified-
Transfer back to j; Murray Hayden Non-competitive
2012-13 STAT
(Bond)
$2,717,0002014-15Enacted Transfer of excess statewide bond cost set asides, pending natural reversions
and allocation balances from various
Parks sub-sections.
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT
(Bond)
($1,976,987)2017-18Enacted Transfer of excess allocation balances
from various Parks sub-sections.
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT
(Bond)
($1,137,256)2017-18Enacted Transfer of excess allocation balances
from Pot (x) sub-section (CIWMB)
Sum: $465,121,181Enacted
512 detail records Sum: $465,121,181
$271,560
Balance for State Parks - unspecified:
Wednesday, January 24, 2018 Page 30 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).323a ) /Section/Subsection: PRC § 5096.310 (
Allocation: State Parks - habitat acquisitions
Allocation $: $50,000,000$216,517
$460,224
DPR admin: $262,999
DPR audits: $0Statewide Set Asides:* $939,740 {Future Year Obligations ($128,835)
$0
$0
{
.323Section/Subsection: PRC § 5096.310 ( a ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($128,835)
$0Outyear Local Asst. commitmentsSupport '00-01 $126,623; Capital Outlay '00-01
$2,213.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $204,0002000-01Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget: Control
Section adjustment
2000-01 CS $1,0002000-01Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2001-02 BA $190,0002001-02Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2002-03 BA $236,0002002-03Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget: Control Section adjustment
2002-03 CS ($2,000)2002-03Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2003-04 BA $234,0002003-04Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $8,0002003-04Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2004-05 BA $348,0002004-05Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $17,5622004-05Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2005-06 BA $365,0002005-06Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2006-07 BA $383,0002006-07Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $2742006-07Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2007-08 BA $184,0002007-08Enacted Acquisition and Development Staff
3790-301-0005 (11) Habitat Acquisition Program2000-01 BA $10,000,0002000-01Enacted Habitat Acquisition Program
3790-301-0005 (29) Habitat Acquisition Program (Mill
Creek)
2001-02 BA $10,000,0002001-02Enacted Habitat Acquisition Program (Mill
Creek)
3790-301-0005 (29) Habitat Acquisition Program: Castle
Rock SP acquisition
2001-02 BA $3,000,0002001-02Enacted Habitat Acquisition Program: Castle
Rock SP acquisition
3790-301-0005 (29) Habitat Acquisition Program: El
Capitan SB: El Capitan Ranch
acquisition
2001-02 BA $5,000,0002001-02Enacted Habitat Acquisition Program: El
Capitan SB: El Capitan Ranch
acquisition
Wednesday, January 24, 2018 Page 31 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).323a ) /Section/Subsection: PRC § 5096.310 (
3790-301-0005 (29) Habitat Acquisition Program: John
Marsh Home SHP: Cowell Ranch acquisition
2001-02 BA $1,500,0002001-02Enacted Habitat Acquisition Program: John
Marsh Home SHP: Cowell Ranch
acquisition
3790-301-0005 (29) Habitat Acquisition Program:
Topanga SP: Mulholland Gateway acquisition
2001-02 BA $4,000,0002001-02Enacted Habitat Acquisition Program: Topanga SP: Mulholland Gateway
acquisition
3790-301-0005 (29) Habitat Acquisition Program2001-02 BA $7,500,0002001-02Enacted Habitat Acquisition Program
3790-301-0005 (29) Habitat Acquisition Program:
Reappropriation (decrease)
2001-02 BA ($500,000)2001-02Enacted Habitat Acquisition Program
3790-301-0005 (29) Habitat Acquisition Program: Anza-
Borrego Desert SP: Tulloch-
Cuyamaca acquisition
2001-02 BA $3,000,0002001-02Enacted Habitat Acquisition Program:
Cuyamaca Rancho SP: Tulloch-Cuyamaca acquisition
3790-301-0005 (29) Habitat Acquisition Program: Anza-
Borrego Desert SP: Tulloch-
Cuyamaca acquisition:
Reappropriation (decrease)
2001-02 BA ($3,000,000)2001-02Enacted Habitat Acquisition Program:
Cuyamaca Rancho SP: Tulloch-
Cuyamaca acquisition
3790-301-0005 (29) Habitat Acquisition Program: Pigeon
Point Light Station SHP: Bolsa
Point/Whaler's Cove acquisition
2001-02 BA $1,000,0002001-02Enacted Habitat Acquisition Program: Pigeon
Point Light Station SHP: Bolsa
Point/Whaler's Cove acquisition
3790-301-0005 (29) Habitat Acquisition Program: Pigeon Point Light Station SHP: Bolsa
Point/Whaler's Cove acquisition:
Reappropriation (decrease)
2001-02 BA ($1,000,000)2001-02Enacted Habitat Acquisition Program: Pigeon
Point Light Station SHP: Bolsa
Point/Whaler's Cove acquisition
3790-301-0005 (25) 2000 Bond Habitat: Proposed
Additions--A
2002-03 BA $1,237,0002002-03Enacted Habitat Acquisition Program:
Proposed Additions
3790-301-0005 (29) Habitat Acquisition Program:
Reappropriation (increase)
2001-02 BA $500,0002004-05Enacted Habitat Acquisition Program
3790-301-0005 (29) Habitat Acquisition Program: Anza-
Borrego Desert SP: Tulloch-Cuyamaca acquisition:
Reappropriation (increase)
2001-02 BA $3,000,0002004-05Enacted Habitat Acquisition Program: Cuyamaca Rancho SP: Tulloch-
Cuyamaca acquisition
3790-301-0005 (29) Habitat Acquisition Program: Pigeon
Point Light Station SHP: Bolsa
Point/Whaler's Cove acquisition: Reappropriation (increase)
2001-02 BA $1,000,0002004-05Enacted Habitat Acquisition Program: Pigeon
Point Light Station SHP: Bolsa Point/Whaler's Cove acquisition
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$783,2592012-13Enacted Transfer of excess statewide bond cost
set asides.
Sum: $49,189,095Enacted
30 detail records Sum: $49,189,095
$0
Balance for State Parks - habitat acquisitions:
Wednesday, January 24, 2018 Page 32 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).324(a)a ) /Section/Subsection: PRC § 5096.310 (
Allocation: Angel Island Immigration Facility
Allocation $: $15,000,000$65,155
$137,867
DPR admin: $79,000
DPR audits: $0Statewide Set Asides:* $282,022 {Future Year Obligations ($104,580)
$0
$0
{
.324(a)Section/Subsection: PRC § 5096.310 ( a ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($104,580)
$0Outyear Local Asst. commitmentsSupport '00-01 $98,000; Capital Outlay: '02-03
$54. '03-04 $6,526.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $168,0002000-01Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2000-01 BA $128,0002000-01Enacted Angel Island Program
3790-001-0005 Portion of support budget: Control
Section adjustment
2000-01 CS $1,0002000-01Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2001-02 BA $187,0002001-02Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2002-03 BA $186,0002002-03Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget: Control Section adjustment
2002-03 CS ($2,000)2002-03Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2003-04 BA $184,0002003-04Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $6,0002003-04Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2004-05 BA $148,0002004-05Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $7,4692004-05Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2005-06 BA $59,0002005-06Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2006-07 BA $7,0002006-07Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $572006-07Enacted Acquisition and Development Staff
3790-301-0005 (4.5) Angel Island SP: Immigration Station
Area Restoration--P,C
2002-03 BA $644,0002002-03Enacted Angel Island SP: Immigration Station
Area Restoration--P,C
3790-301-0005 (16) Angel Island SP: Immigration Station
Area Restoration--W
2003-04 BA $605,0002003-04Enacted Angel Island SP: Immigration Station
Area Restoration--W
3790-301-0005 (4) Angel Island SP: Immigration Station
Area Restoration--C
2004-05 BA $12,259,0002004-05Enacted Angel Island SP: Immigration Station
Area Restoration--C; portion not
reapp'ed
Wednesday, January 24, 2018 Page 33 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).324(a)a ) /Section/Subsection: PRC § 5096.310 (
3790-301-0005 (4) Angel Island SP: Immigration Station
Area Restoration--C: Reappropriation (decrease)
2004-05 BA ($12,259,000)2004-05Enacted Angel Island SP: Immigration Station
Area Restoration--C; portion
reappropriated
3790-301-0005 (4) Angel Island SP: Immigration Station
Area Restoration--C: Reappropriation (increase)
2004-05 BA $12,259,0002007-08Enacted Angel Island SP: Immigration Station Area Restoration--C; portion
reappropriated
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$234,9782012-13Enacted Transfer of excess statewide bond cost
set asides.
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$542012-13Enacted Transfer allocation balance to
a/unspecified
Sum: $14,822,558Enacted
20 detail records Sum: $14,822,558
$0
Balance for Angel Island Immigration Facility:
Wednesday, January 24, 2018 Page 34 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).324(b)a ) /Section/Subsection: PRC § 5096.310 (
Allocation: Visitor centers at Chino Hills & Citrus Historic
Allocation $: $2,600,000$10,707
$24,564
DPR admin: $14,000
DPR audits: $0Statewide Set Asides:* $49,271 {Future Year Obligations ($5,217)
$0
$0
{
.324(b)Section/Subsection: PRC § 5096.310 ( a ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($5,217)
$0Outyear Local Asst. commitmentsCapital Outlay '03-04 $5,217.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $29,0002000-01Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2001-02 BA $10,0002001-02Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2002-03 BA $10,0002002-03Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2003-04 BA $10,0002003-04Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2004-05 BA $10,0002004-05Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget: Control Section adjustment
2004-05 CS $5042004-05Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2006-07 BA $4,0002006-07Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $7132006-07Enacted Acquisition and Development Staff
3790-301-0005 (18.5) CA Citrus SHP: Visitor Center
Exhibits--C
2001-02 BA $600,0002001-02Enacted CA Citrus SHP: Visitor Center Exhibits--C
3790-301-0005 (4) Chino Hills SP: Visitor Center--PW 2003-04 BA $203,0002003-04Enacted Chino Hills SP: Visitor Center--P,W
3790-301-0005 (0.2) Chino Hills SP: Visitor Center--C,E2004-05 BA $1,638,0002004-05Enacted Chino Hills SP: Visitor Center--C,E
3790-301-0005 (0.2) Chino Hills SP: Visitor Center--C,E:
Reappropriation (decrease)
2004-05 BA ($1,638,000)2004-05Enacted Chino Hills SP: Visitor Center--C,E
3790-301-0005 (0.2) Chino Hills SP: Visitor Center--C,E:
Reappropriation (increase)
2004-05 BA $1,638,0002005-06Enacted Chino Hills SP: Visitor Center--C,E
3790-301-0005 (0.2) Chino Hills SP: Visitor Center--C,E:
Reappropriation (decrease)
2004-05 BA ($1,638,000)2005-06Enacted Chino Hills SP: Visitor Center--C,E
3790-301-0005 (0.2) Chino Hills SP: Visitor Center--C,E:
Reappropriation (increase)
2004-05 BA $1,638,0002006-07Enacted Chino Hills SP: Visitor Center--C,E
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$40,7292012-13Enacted Transfer of excess statewide bond cost
set asides.
Sum: $2,555,946Enacted
Wednesday, January 24, 2018 Page 35 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).324(b)a ) /Section/Subsection: PRC § 5096.310 (
16 detail records Sum: $2,555,946
$0
Balance for Visitor centers at Chino Hills & Citrus Historic:
Wednesday, January 24, 2018 Page 36 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).324(d)a ) /Section/Subsection: PRC § 5096.310 (
Allocation: Poppy reserve
Allocation $: $250,000$1,203
$1,881
DPR admin: $1,000
DPR audits: $0Statewide Set Asides:* $4,084 {Future Year Obligations ($129,490)
$0
$0
{
.324(d)Section/Subsection: PRC § 5096.310 ( a ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($129,490)
$0Outyear Local Asst. commitmentsCapital Outlay '02-03 $129,490.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $3,0002000-01Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2001-02 BA $1,0002001-02Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2002-03 BA $1,0002002-03Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2003-04 BA $1,0002003-04Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2004-05 BA $1,0002004-05Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2005-06 BA $1,0002005-06Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2006-07 BA $1,0002006-07Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2007-08 BA $1,0002007-08Enacted Acquisition and Development Staff
3790-301-0005 (24) Statewide: State Park System --
Minors - M
2002-03 BA $232,0002002-03Enacted Statewide Minors: State Park System
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$3,9162012-13Enacted Transfer of excess statewide bond cost set asides.
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$129,4902012-13Enacted Transfer allocation balance to a/unspecified
Sum: $375,406Enacted
11 detail records Sum: $375,406
$0
Balance for Poppy reserve:
Wednesday, January 24, 2018 Page 37 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).324(e)a ) /Section/Subsection: PRC § 5096.310 (
Allocation: State beach restoration
Allocation $: $1,000,000$4,810
$9,524
DPR admin: $5,000
DPR audits: $2,000Statewide Set Asides:* $21,334 {Future Year Obligations ($8,943)
$522
$0
{
.324(e)Section/Subsection: PRC § 5096.310 ( a ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($9,465)
$0Outyear Local Asst. commitmentsSupport: '00-01 $1,500; '02-03 $1,098; '03-04
$694; '04-05 $1,130; '05-06 $467; '06-07 $425; '07-08 $654; '08-09 $259; '09-10 $840, 10-11
$1,809, 11-12 $544, 14-15 $45.25
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $2,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $2,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $2,0002002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2003-04 BA $2,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2004-05 BA $2,0002004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $1012004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2005-06 BA $2,0002005-06Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2006-07 BA $2,0002006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2007-08 BA $3,0002007-08Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2008-09 BA $2,0002008-09Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2009-10 BA $2,0002009-10Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2010-11 BA $2,0002010-11Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2011-12 BA $7442011-12Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 38 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).324(e)a ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2012-13 BA $2292012-13Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2014-15 BA $3252014-15Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $3252015-16Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $3142016-17Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $2562017-18Enacted Support for Local Assistance
Operations
3790-101-0005 (a)(8) City of Huntington Beach: Storm
drain modification
2000-01 BA $945,0002000-01Enacted City of Huntington Beach: Storm
drain modification
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$17,0082012-13Enacted Transfer of excess statewide bond cost
set asides and pending natural
reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT
(Bond)
$12017-18Enacted Transfer allocation balance to
a/unspecified
Sum: $987,303Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $2612018-19Proposed Support for Local Assistance
Operations
Sum: $261Proposed
22 detail records Sum: $987,564
$45
Balance for State beach restoration:
Wednesday, January 24, 2018 Page 39 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).324(f)a ) /Section/Subsection: PRC § 5096.310 (
Allocation: Dinosaur facility at Anza-Borrego
Allocation $: $5,000,000$22,052
$45,622
DPR admin: $26,000
DPR audits: $9,000Statewide Set Asides:* $102,674 {Future Year Obligations ($40,710)
$3,717
$0
{
.324(f)Section/Subsection: PRC § 5096.310 ( a ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($44,427)
$0Outyear Local Asst. commitmentsSupport: '00-01 $6,501; '02-03 $4,489; '03-04
$2,470; '04-05 $2,496; '05-06 $2,336; '06-07 $1,125; '07-08 2,270; '08-09 $1,294; '09-10
$3,202, '10-11 $11,046, '11-12 $4,000; '12-13
$2,731, 13-14 $239.42, 14-15 $226.13
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $9,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $9,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $9,0002002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2003-04 BA $9,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2004-05 BA $7,0002004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $3532004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2005-06 BA $10,0002005-06Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2006-07 BA $9,0002006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2007-08 BA $14,0002007-08Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2008-09 BA $10,0002008-09Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2009-10 BA $9,0002009-10Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2010-11 BA $12,0002010-11Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2011-12 BA $5,0002011-12Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 40 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).324(f)a ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2012-13 BA $4,4342012-13Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2013-14 BA $2,0002013-14Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2014-15 BA $1,6252014-15Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $1,6252015-16Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $1,5702016-17Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $3,4382017-18Enacted Support for Local Assistance
Operations
3790-101-0005 (a)(11) Western Center Community
Foundation: Restoration, study and
curation
2000-01 BA $4,723,0002000-01Enacted Western Center Community
Foundation: Restoration, study and
curation
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$84,7502012-13Enacted Transfer of excess statewide bond cost
set asides and pending natural
reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT (Bond)
$1,1562017-18Enacted Transfer allocation balance to
a/unspecified
Sum: $4,935,951Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $1,8592018-19Proposed Support for Local Assistance
Operations
Sum: $1,859Proposed
23 detail records Sum: $4,937,810
$226
Balance for Dinosaur facility at Anza-Borrego:
Wednesday, January 24, 2018 Page 41 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).324(g) reference 1a ) /Section/Subsection: PRC § 5096.310 (
Allocation: Columbia
Allocation $: $250,000$1,203
$1,881
DPR admin: $1,000
DPR audits: $0Statewide Set Asides:* $4,084 {Future Year Obligations $0
$0
$0
{
.324(g) reference 1Section/Subsection: PRC § 5096.310 ( a ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: $0
$0Outyear Local Asst. commitments
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $3,0002000-01Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2001-02 BA $1,0002001-02Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2002-03 BA $1,0002002-03Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2003-04 BA $1,0002003-04Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2004-05 BA $1,0002004-05Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2005-06 BA $1,0002005-06Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2006-07 BA $1,0002006-07Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2007-08 BA $1,0002007-08Enacted Acquisition and Development Staff
3790-301-0005 (30.6) Columbia SHP-Knapp Block
Rehabilitation--C
2001-02 BA $232,0002001-02Enacted Columbia SHP-Knapp Block Rehabilitation--C
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$3,9162012-13Enacted Transfer of excess statewide bond cost set asides.
Sum: $245,916Enacted
10 detail records Sum: $245,916
$0
Balance for Columbia:
Wednesday, January 24, 2018 Page 42 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).324(g) reference 2a ) /Section/Subsection: PRC § 5096.310 (
Allocation: Empire Mine
Allocation $: $2,500,000$11,026
$22,811
DPR admin: $13,000
DPR audits: $0Statewide Set Asides:* $46,837 {Future Year Obligations ($7,834)
$0
$0
{
.324(g) reference 2Section/Subsection: PRC § 5096.310 ( a ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($7,834)
$0Outyear Local Asst. commitmentsCapital Outlay: '02-03 $7,834.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $28,0002000-01Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2001-02 BA $10,0002001-02Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2002-03 BA $10,0002002-03Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2003-04 BA $10,0002003-04Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2004-05 BA $19,0002004-05Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget: Control Section adjustment
2004-05 CS $9582004-05Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2005-06 BA $9,0002005-06Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2006-07 BA $8,0002006-07Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $8762006-07Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2007-08 BA $7,0002007-08Enacted Acquisition and Development Staff
3790-301-0005 (7) Empire Mine SHP: Public
Underground Tour--W
2002-03 BA $97,0002002-03Enacted Empire Mine SHP: Public Underground Tour--W
3790-301-0005 (1) Empire Mine SHP: Public
Underground Tour--CE
2003-04 BA $2,222,0002003-04Enacted Empire Mine SHP: Public
Underground Tour
3790-301-0005 (1) Empire Mine SHP: Public
Underground Tour--CE:
Reappropriation (decrease)
2003-04 BA ($2,222,000)2003-04Enacted Empire Mine SHP: Public
Underground Tour
3790-301-0005 (1) Empire Mine SHP: Public
Underground Tour--CE:
Reappropriation (increase)
2003-04 BA $2,222,0002006-07Enacted Empire Mine SHP: Public
Underground Tour
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$39,1632012-13Enacted Transfer of excess statewide bond cost
set asides.
Sum: $2,460,997Enacted
Wednesday, January 24, 2018 Page 43 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).324(g) reference 2a ) /Section/Subsection: PRC § 5096.310 (
15 detail records Sum: $2,460,997
$0
Balance for Empire Mine:
Wednesday, January 24, 2018 Page 44 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).324(h)a ) /Section/Subsection: PRC § 5096.310 (
Allocation: State Parks - redwood acquisitions
Allocation $: $10,000,000$43,103
$92,245
DPR admin: $53,000
DPR audits: $0Statewide Set Asides:* $188,348 {Future Year Obligations ($87,344)
$0
$0
{
.324(h)Section/Subsection: PRC § 5096.310 ( a ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($87,344)
$0Outyear Local Asst. commitmentsSupport: '00-01 $87,325. Capital Outlay 01-02 $19.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $102,0002000-01Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget: Control
Section adjustment
2000-01 CS $1,0002000-01Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2001-02 BA $95,0002001-02Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2002-03 BA $48,0002002-03Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget: Control Section adjustment
2002-03 CS ($1,000)2002-03Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2003-04 BA $47,0002003-04Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $2,0002003-04Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2005-06 BA $02005-06Enacted Acquisition and Development Staff
3790-001-0005 Portion of support budget2007-08 BA $130,3252007-08Enacted Acquisition and Development Staff
3790-301-0005 (10) Redwood Acquisition Program2000-01 BA $5,000,0002000-01Enacted Redwood Acquisition Program
3790-301-0005 (10) Redwood Acquisition Program:
Reappropriation (decrease)
2000-01 BA ($4,489,000)2000-01Enacted Redwood Acquisition Program
3790-301-0005 (28) Redwood Acquisition Program:
Butano SP acquisition
2001-02 BA $625,0002001-02Enacted Redwood Acquisition Program:
Butano SP acquisition
3790-301-0005 (28) Redwood Acquisition Program:
Mendocino Headlands: Big River
acquisition
2001-02 BA $3,000,0002001-02Enacted Redwood Acquisition Program:
Mendocino Headlands: Big River acquisition
3790-301-0005 (28) Redwood Acquisition Program2001-02 BA $693,0002001-02Enacted Redwood Acquisition Program
3790-301-0005 (28) Redwood Acquisition Program:
Reappropriation (decrease)
2001-02 BA ($679,000)2001-02Enacted Redwood Acquisition Program
3790-301-0005 (10) Redwood Acquisition Program:
Reappropriation (increase)
2000-01 BA $4,489,0002003-04Enacted Redwood Acquisition Program
3790-301-0005 (28) Redwood Acquisition Program:
Reappropriation (increase)
2001-02 BA $679,0002004-05Enacted Redwood Acquisition Program
Wednesday, January 24, 2018 Page 45 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).324(h)a ) /Section/Subsection: PRC § 5096.310 (
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$156,6522012-13Enacted Transfer of excess statewide bond cost
set asides.
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$192012-13Enacted Transfer allocation balance to a/unspecified
Sum: $9,898,996Enacted
19 detail records Sum: $9,898,996
$0
Balance for State Parks - redwood acquisitions:
Wednesday, January 24, 2018 Page 46 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).324(h)a ) /Section/Subsection: PRC § 5096.310 (
Summary for Section: a
Enacted/Proposed: $550,595,470
Allocation: $502,750,000
Set Asides: $9,462,324
Outyears: ($57,579,626)
Balance: $271,832
Wednesday, January 24, 2018 Page 47 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).324(h)a ) /Section/Subsection: PRC § 5096.310 (
) Dept: ParksSection: PRC § 5096.310 ( b
Allocation: Stewardship
Allocation $: $18,000,000$77,586
$165,441
DPR admin: $95,000
DPR audits: $0Statewide Set Asides:* $338,027 {Future Year Obligations ($4,563,100)
$0
$0
{
Section/Subsection: PRC § 5096.310 ( b ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($4,563,100)
$0Outyear Local Asst. commitmentsSupport: '00-01 $41,738; '01-02 $414,530; '02-03
$463,883; '03-04 $699,149; '04-05 $1,275,160; '05-
06 $757,043; '06-07 $296,095; '07-08 $170,288; '07-08 $128,231; '08-09 $178,563; '09-10 $40,000
and $40,674; 10-11 $310, 11-12 $57,434.82.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget (Natural)2000-01 BA $93,0002000-01Enacted Natural Stewardship
3790-001-0005 Portion of support budget: Control Section adjustment (Natural)
2000-01 CS $1,0002000-01Enacted Natural Stewardship
3790-001-0005 Portion of support budget (Cultural)2001-02 BA $1,246,0002001-02Enacted Cultural Stewardship
3790-001-0005 Portion of support budget (Natural)2001-02 BA $1,409,0002001-02Enacted Natural Stewardship
3790-001-0005 Portion of support budget (Cultural)2002-03 BA $1,851,0002002-03Enacted Cultural Stewardship
3790-001-0005 Portion of support budget (Natural)2002-03 BA $1,782,0002002-03Enacted Natural Stewardship
3790-001-0005 Portion of support budget: Control
Section adjustment (Cultural)
2002-03 CS ($1,000)2002-03Enacted Cultural Stewardship
3790-001-0005 Portion of support budget: Control
Section adjustment (Natural)
2002-03 CS ($1,000)2002-03Enacted Natural Stewardship
3790-001-0005 Portion of support budget (Cultural)2003-04 BA $1,851,0002003-04Enacted Cultural Stewardship
3790-001-0005 Portion of support budget (Cultural):
Control Section adjustment
2003-04 CS $6,4102003-04Enacted Cultural Stewardship
3790-001-0005 Portion of support budget (Natural)2003-04 BA $1,780,0002003-04Enacted Natural Stewardship
3790-001-0005 Portion of support budget (Natural):
Control Section adjustment
2003-04 CS $5902003-04Enacted Natural Stewardship
3790-001-0005 Portion of support budget (Cultural)2004-05 BA $2,153,0002004-05Enacted Cultural Stewardship
3790-001-0005 Portion of support budget (Cultural):
Control Section adjustment
2004-05 CS $6,1932004-05Enacted Cultural Stewardship
3790-001-0005 Portion of support budget (Natural)2004-05 BA $81,0002004-05Enacted Natural Stewardship
Wednesday, January 24, 2018 Page 48 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)b ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget (Natural):
Control Section adjustment
2004-05 CS $4,0002004-05Enacted Natural Stewardship
3790-001-0005 Portion of support budget (Natural):
Portion not reappropriated
2004-05 BA $1,200,0002004-05Enacted Natural Stewardship
3790-001-0005 Portion of support budget (Natural):
Portion NOT reappropriated
2004-05 BA $438,8682004-05Enacted Natural Stewardship
3790-001-0005 Portion of support budget (Natural):
Portion reappropriated
2004-05 BA $61,1322004-05Enacted Natural Stewardship
3790-001-0005 Portion of support budget (Natural):
Portion reappropriated (decrease)
2004-05 BA ($61,132)2004-05Enacted Natural Stewardship
3790-001-0005 Portion of support budget (Natural):
Partial reappropriation (decrease)
2004-05 BA ($500,000)2004-05Enacted Natural Stewardship
3790-001-0005 Portion of support budget (Cultural)2005-06 BA $132,0002005-06Enacted Cultural Stewardship
3790-001-0005 Portion of support budget (Cultural)2005-06 BA $1,650,0002005-06Enacted Cultural Stewardship; Portion Not
Reverted
3790-001-0005 Portion of support budget (Cultural)2005-06 BA $107,0002005-06Enacted Cultural Stewardship; Portion
Reverted
3790-001-0005 Portion of support budget (Natural)2005-06 BA $1,771,0002005-06Enacted Natural Stewardship
3790-001-0005 Portion of support budget (Cultural)2006-07 BA $89,0002006-07Enacted Cultural Stewardship
3790-001-0005 Portion of support budget (Cultural)2006-07 BA $228,0422006-07Enacted Cultural Stewardship: Portion NOT
Reappropriated
3790-001-0005 Portion of support budget (Natural)2006-07 BA $59,0002006-07Enacted Natural Stewardship: Portion NOT
reappropriated
3790-001-0005 Portion of support budget (Cultural)2006-07 BA $484,9582006-07Enacted Cultural Stewardship: Portion Reappropriated
3790-001-0005 Portion of support budget (Natural)2006-07 BA $10,0002006-07Enacted Natural Stewardship: Portion reappropriated
3790-001-0005 Portion of support budget (Cultural:
Reappropriation (decrease)
2006-07 BA ($484,958)2006-07Enacted Cultural Stewardship: Portion Reappropriated
3790-001-0005 Portion of support budget (Natural):
Reappropriation (decrease)
2006-07 BA ($10,000)2006-07Enacted Natural Stewardship: Portion
reappropriated
3790-001-0005 Portion of support budget (Natural)2006-07 BA $465,0002006-07Enacted Natural Stewardship
3790-001-0005 Portion of support budget (Natural):
Partial reappropriation (increase)
2004-05 BA $500,0002006-07Enacted Natural Stewardship
3790-001-0005 Portion of support budget (Cultural)
Reversion
2005-06 BA ($107,000)2007-08Enacted Cultural Stewardship; Portion
Reverted
3790-001-0005 Portion of support budget (Cultural)2007-08 BA $121,0002007-08Enacted Cultural Stewardship
3790-001-0005 Portion of support budget (Cultural)2007-08 BA $417,9032007-08Enacted Cultural Stewardship: Portion NOT
Reappropriated
3790-001-0005 Portion of support budget (Natural)2007-08 BA $272,8662007-08Enacted Natural Stewardship: Portion NOT
reappropriated
Wednesday, January 24, 2018 Page 49 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)b ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget (Cultural)2007-08 BA $97,0972007-08Enacted Cultural Stewardship: Portion
Reappropriated
3790-001-0005 Portion of support budget (Natural)2007-08 BA $31,1342007-08Enacted Natural Stewardship: Portion reappropriated
3790-001-0005 Portion of support budget (Cultural):
Reappropriation (decrease)
2007-08 BA ($97,097)2007-08Enacted Cultural Stewardship: Portion Reappropriated
3790-001-0005 Portion of support budget (Natural):
Reappropriation (decrease)
2007-08 BA ($31,134)2007-08Enacted Natural Stewardship: Portion
reappropriated
3790-001-0005 Portion of support budget (Natural)2007-08 BA $82,0002007-08Enacted Natural Stewardship
3790-001-0005 Portion of support budget (Cultural)2008-09 BA $60,0002008-09Enacted Cultural Stewardship
3790-001-0005 Portion of support budget (Cultural)2008-09 BA $224,0002008-09Enacted Cultural Stewardship
3790-001-0005 Portion of support budget (Cultural)2009-10 BA $40,0002009-10Enacted Cultural Stewardship-Projects
3790-001-0005 Portion of support budget (Cultural):
Reappropriation (increase)
2007-08 BA $97,0972009-10Enacted Cultural Stewardship: Portion
Reappropriated
3790-001-0005 Portion of support budget (Cultural:
Reappropriation (increase)
2006-07 BA $484,9582009-10Enacted Cultural Stewardship: Portion
Reappropriated
3790-001-0005 Portion of support budget (Natural):
Reappropriation (increase)
2006-07 BA $10,0002009-10Enacted Natural Stewardship: Portion
reappropriated
3790-001-0005 Portion of support budget (Natural): Portion reappropriated (increase)
2004-05 BA $61,1322009-10Enacted Natural Stewardship
3790-001-0005 Portion of support budget (Natural): Reappropriation (increase)
2007-08 BA $31,1342009-10Enacted Natural Stewardship: Portion
reappropriated
3790-001-0005 Portion of support budget (Cultural):
Reappropriation (decrease)
2009-10 BA ($40,000)2009-10Enacted Cultural Stewardship-Projects
3790-001-0005 Portion of support budget (Natural)2009-10 BA $818,0002009-10Enacted Natural Stewardship-projects
3790-001-0005 Portion of support budget (Natural):
Reappropriation (decrease)
2009-10 BA ($818,000)2009-10Enacted Natural Stewardship-projects
3790-001-0005 Portion of support budget (Cultural):
Reappropriation (increase)
2009-10 BA $40,0002010-11Enacted Cultural Stewardship-Projects
3790-001-0005 Portion of support budget (Natural)2010-11 BA $50,0002010-11Enacted Natural Stewardship-projects
3790-001-0005 Portion of support budget (Natural):
Reappropriation (increase)
2009-10 BA $818,0002010-11Enacted Natural Stewardship-projects
3790-003-0005 Portion of support budget (Cultural)2011-12 BA $617,0002011-12Enacted Cultural Stewardship-projects
3790-003-0005 Portion of support budget (Natural)2011-12 BA $50,0002011-12Enacted Natural Stewardship-projects
3790-003-0005 Portion of support budget (Natural)2011-12 BA $21,0002011-12Enacted Natural Stewardship-projects
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$281,9732012-13Enacted Transfer of excess statewide bond cost
set asides.
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$91,4872012-13Enacted Transfer allocation balance to
a/unspecified
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT (Bond)
$98,4202017-18Enacted Transfer allocation balance to
a/unspecified
Wednesday, January 24, 2018 Page 50 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)b ) /Section/Subsection: PRC § 5096.310 (
Sum: $22,225,073Enacted
71 detail records Sum: $22,225,073
$0
Balance for Stewardship:
Wednesday, January 24, 2018 Page 51 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)b ) /Section/Subsection: PRC § 5096.310 (
Summary for Section: b
Enacted/Proposed: $22,225,073
Allocation: $18,000,000
Set Asides: $338,027
Outyears: ($4,563,100)
Balance: $0
Wednesday, January 24, 2018 Page 52 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)b ) /Section/Subsection: PRC § 5096.310 (
) Dept: ParksSection: PRC § 5096.310 ( c
Allocation: Volunteers
Allocation $: $4,000,000$17,241
$37,098
DPR admin: $21,000
DPR audits: $0Statewide Set Asides:* $75,339 {Future Year Obligations ($848,366)
$0
$0
{
Section/Subsection: PRC § 5096.310 ( c ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($848,366)
$0Outyear Local Asst. commitmentsCap. Outlay: '01-02 $731,798; plus '01-02 $57,251
refund to reverted item; '03-04 $10,075; '06-07
$47,167. '04-05 Budget Act reversion reflected in appropriation detail; '07-08 $152; '07-08 $1,923..
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $31,0002000-01Enacted Program Delivery
3790-001-0005 Portion of support budget2001-02 BA $25,0002001-02Enacted Program Delivery
3790-001-0005 Portion of support budget2002-03 BA $25,0002002-03Enacted Program Delivery
3790-001-0005 Portion of support budget2003-04 BA $25,0002003-04Enacted Program Delivery
3790-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $1,0002003-04Enacted Program Delivery
3790-001-0005 Portion of support budget2004-05 BA $32,0002004-05Enacted Program Delivery
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $1,6152004-05Enacted Program Delivery
3790-001-0005 Portion of support budget2005-06 BA $33,0002005-06Enacted Program Delivery
3790-001-0005 Portion of support budget2006-07 BA $33,7312006-07Enacted Program Delivery: Portion NOT
reappropriated
3790-001-0005 Portion of support budget2006-07 BA $1,2692006-07Enacted Program Delivery: Portion
reappropriated
3790-001-0005 Portion of support budget:
Reappropriation (decrease)
2006-07 BA ($1,269)2006-07Enacted Program Delivery: Portion
reappropriated
3790-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $4992006-07Enacted Program Delivery
3790-001-0005 Portion of support budget2007-08 BA $34,0772007-08Enacted Program Delivery: Portion NOT
Reappropriated
3790-001-0005 Portion of support budget2007-08 BA $1,9232007-08Enacted Program Delivery: Portion
Reappropriated
Wednesday, January 24, 2018 Page 53 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)c ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget:
Reappropriation (decrease)
2007-08 BA ($1,923)2007-08Enacted Program Delivery: Portion
Reappropriated
3790-001-0005 Portion of support budget:
Reappropriation (increase)
2006-07 BA $1,2692009-10Enacted Program Delivery: Portion reappropriated
3790-001-0005 Portion of support budget:
Reappropriation (increase)
2007-08 BA $1,9232009-10Enacted Program Delivery: Portion Reappropriated
3790-301-0005 (25) Statewide: Volunteer Enhancement
Program -- Minors
2001-02 BA $3,619,0002001-02Enacted Statewide Minors: Volunteer
Enhancement Program
3790-301-0005 (10) Statewide: Volunteer Enhancement
Program -- Minors
2003-04 BA $305,0002003-04Enacted Statewide Minors: Volunteer
Enhancement Program
3790-301-0005 (2) Statewide: Volunteer Enhancement
Program -- Minors
2004-05 BA $345,0002004-05Enacted Statewide Minors: Volunteer
Enhancement Program
3790-301-0005 (2) Statewide: Volunteer Enhancement
Program -- Minors: Reversion
2004-05 BA ($94,990)2006-07Enacted Statewide Minors: Volunteer
Enhancement Program
3790-301-0005 (5) Statewide: Volunteer Enhancement
Program -- Minors
2006-07 BA $241,0002006-07Enacted Statewide Minors: Volunteer
Enhancement Program
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$62,6612012-13Enacted Transfer of excess statewide bond cost
set asides.
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT (Bond)
$50,2422012-13Enacted Transfer allocation balance to
a/unspecified
Sum: $4,773,027Enacted
25 detail records Sum: $4,773,027
$0
Balance for Volunteers:
Wednesday, January 24, 2018 Page 54 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)c ) /Section/Subsection: PRC § 5096.310 (
Summary for Section: c
Enacted/Proposed: $4,773,027
Allocation: $4,000,000
Set Asides: $75,339
Outyears: ($848,366)
Balance: $0
Wednesday, January 24, 2018 Page 55 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)c ) /Section/Subsection: PRC § 5096.310 (
) Dept: ParksSection: PRC § 5096.310 ( d
Allocation: Locally-operated park units
Allocation $: $20,000,000$86,207
$184,490
DPR admin: $105,000
DPR audits: $37,000Statewide Set Asides:* $412,697 {Future Year Obligations ($413,364)
$0
$0
{
Section/Subsection: PRC § 5096.310 ( d ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($413,364)
$0Outyear Local Asst. commitmentsLocal Asst: '01-02 $225,560 + $187,804
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $38,0002000-01Enacted Program Delivery
3790-001-0005 Portion of support budget2001-02 BA $47,0002001-02Enacted Program Delivery
3790-001-0005 Portion of support budget2002-03 BA $47,0002002-03Enacted Program Delivery
3790-001-0005 Portion of support budget: Control Section adjustment
2002-03 CS ($1,000)2002-03Enacted Program Delivery
3790-001-0005 Portion of support budget2003-04 BA $46,0002003-04Enacted Program Delivery
3790-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $2,0002003-04Enacted Program Delivery
3790-001-0005 Portion of support budget2004-05 BA $38,0002004-05Enacted Program Delivery
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $1,9182004-05Enacted Program Delivery
3790-001-0005 Portion of support budget2005-06 BA $40,0002005-06Enacted Program Delivery
3790-001-0005 Portion of support budget2006-07 BA $35,0002006-07Enacted Program Delivery
3790-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $822006-07Enacted Program Delivery
3790-001-0005 Portion of support budget2007-08 BA $40,0002007-08Enacted Program Delivery
3790-001-0005 Portion of support budget2008-09 BA $47,0002008-09Enacted Program Delivery
3790-101-0005 (1)(a) Recreational Grants: Local agencies
operating park units
2001-02 BA $16,410,1552001-02Enacted Recreational Grants: Local agencies
operating park units: Portion NOT
reappropriated
3790-101-0005 (1)(a) Recreational Grants: Local agencies
operating park units:
Reappropriation (decrease)
2001-02 BA ($18,058,000)2001-02Enacted Recreational Grants: Local agencies
operating park units
Wednesday, January 24, 2018 Page 56 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)d ) /Section/Subsection: PRC § 5096.310 (
3790-101-0005 (1)(a) Recreational Grants: Local agencies
operating park units: City of
2001-02 BA $2,482,8452001-02Enacted Recreational Grants: Local agencies
operating park units: Portion
reappropriated
3790-101-0005 (1)(a) Recreational Grants: Local agencies
operating park units: City of Huntington Beach at Bolsa Chica SB
2005-06 BA $835,0002005-06Enacted Recreational Grants: Local agencies operating park units: City of
Huntington Beach at Bolsa Chica SB
3790-101-0005 (1)(a) Recreational Grants: Local agencies
operating park units: City of
Huntington Beach at Bolsa Chica SB: Reappropriation (decrease)
2005-06 BA ($835,000)2005-06Enacted Recreational Grants: Local agencies
operating park units: City of Huntington Beach at Bolsa Chica SB
3790-101-0005 (1)(a) Recreational Grants: Local agencies
operating park units: Partial reversion
2001-02 BA ($835,000)2007-08Enacted Recreational Grants: Local agencies
operating park units
3790-101-0005 (1)(a) Recreational Grants: Local agencies
operating park units: City of
Huntington Beach at Bolsa Chica
SB: Reappropriation (increase)
2005-06 BA $835,0002009-10Enacted Recreational Grants: Local agencies
operating park units: City of
Huntington Beach at Bolsa Chica SB
3790-101-0005 (1)(a) Recreational Grants: Local agencies
operating park units:
Reappropriation (increase)
2001-02 BA $18,058,0002009-10Enacted Recreational Grants: Local agencies
operating park units
3790-101-0005 (1)(a) Recreational Grants: Local agencies operating park units: City of
Encinitas Reappropriation (decrease)
2001-02 BA ($2,482,845)2009-10Enacted Recreational Grants: Local agencies
operating park units
3790-101-0005 (1)(a) Recreational Grants: Local agencies operating park units: City of
Encinitas Reappropriation (decrease)
2001-02 BA ($2,482,845)2010-11Enacted Recreational Grants: Local agencies
operating park units
3790-101-0005 (1)(a) Recreational Grants: Local agencies
operating park units: City of Encinitas Reappropriation (increase)
2001-02 BA $2,482,8452010-11Enacted Recreational Grants: Local agencies operating park units
3790-101-0005 (1)(a) Recreational Grants: Local agencies
operating park units: City of Encinitas Reappropriation (decrease)
2001-02 BA ($2,482,845)2011-12Enacted Recreational Grants: Local agencies operating park units
3790-101-0005 (1)(a) Recreational Grants: Local agencies
operating park units: City of
Encinitas Reappropriation (increase)
2001-02 BA $2,482,8452011-12Enacted Recreational Grants: Local agencies
operating park units
3790-101-0005 (1)(a) Recreational Grants: Local agencies
operating park units: City of
Encinitas Reappropriation (increase)
2001-02 BA $2,482,8452012-13Enacted Recreational Grants: Local agencies
operating park units
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$313,3042012-13Enacted Transfer of excess statewide bond cost
set asides.
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$413,3632012-13Enacted Transfer allocation balance to
a/unspecified
Sum: $20,000,667Enacted
Wednesday, January 24, 2018 Page 57 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)d ) /Section/Subsection: PRC § 5096.310 (
29 detail records Sum: $20,000,667
$0
Balance for Locally-operated park units:
Wednesday, January 24, 2018 Page 58 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)d ) /Section/Subsection: PRC § 5096.310 (
Summary for Section: d
Enacted/Proposed: $20,000,667
Allocation: $20,000,000
Set Asides: $412,697
Outyears: ($413,364)
Balance: $0
Wednesday, January 24, 2018 Page 59 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)d ) /Section/Subsection: PRC § 5096.310 (
) Dept: ParksSection: PRC § 5096.310 ( e
Allocation: Historic Preservation grants
Allocation $: $10,000,000$43,103
$92,245
DPR admin: $53,001
DPR audits: $18,000Statewide Set Asides:* $206,349 {Future Year Obligations ($858,103)
$0
$0
{
Section/Subsection: PRC § 5096.310 ( e ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($858,103)
$0Outyear Local Asst. commitmentsSupport: '00-01 $68,833; '01-02 $67,205; 02-03
$90,001; '03-04 $24,475; '04-05 $87,957; '05-06
$43,824; '06-07 $32,588; '07-08 $14,862; "08-09 $27,036; '09-10 $2,846. LA '01-02 $398,475.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $124,0002000-01Enacted Program Delivery
3790-001-0005 Portion of support budget: Control Section adjustment
2000-01 CS $1,0002000-01Enacted Program Delivery
3790-001-0005 Portion of support budget2001-02 BA $202,0002001-02Enacted Program Delivery
3790-001-0005 Portion of support budget2002-03 BA $201,0002002-03Enacted Program Delivery
3790-001-0005 Portion of support budget: Control
Section adjustment
2002-03 CS ($2,000)2002-03Enacted Program Delivery
3790-001-0005 Portion of support budget2003-04 BA $199,0002003-04Enacted Program Delivery
3790-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $7,0002003-04Enacted Program Delivery
3790-001-0005 Portion of support budget2004-05 BA $159,0002004-05Enacted Program Delivery
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $8,0242004-05Enacted Program Delivery
3790-001-0005 Portion of support budget2005-06 BA $143,0002005-06Enacted Program Delivery
3790-001-0005 Portion of support budget2006-07 BA $138,0002006-07Enacted Program Delivery
3790-001-0005 Portion of support budget2007-08 BA $156,0002007-08Enacted Program Delivery
3790-001-0005 Portion of support budget2008-09 BA $177,0002008-09Enacted Program Delivery
3790-001-0005 Portion of support budget2009-10 BA $33,0002009-10Enacted Program Delivery
3790-101-0005 (2)(a) California Heritage Program2001-02 BA $8,506,0002001-02Enacted California Heritage Program
3790-101-0005 (2)(a) California Heritage Program:
Reappropriation (decrease)
2001-02 BA ($8,506,000)2001-02Enacted California Heritage Program
Wednesday, January 24, 2018 Page 60 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)e ) /Section/Subsection: PRC § 5096.310 (
3790-101-0005 (2)(a) California Heritage Program:
Reappropriation (increase)
2001-02 BA $8,506,0002009-10Enacted California Heritage Program
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$156,6522012-13Enacted Transfer of excess statewide bond cost set asides.
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$443,0782012-13Enacted Transfer allocation balance to a/unspecified
Sum: $10,651,754Enacted
19 detail records Sum: $10,651,754
$0
Balance for Historic Preservation grants:
Wednesday, January 24, 2018 Page 61 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)e ) /Section/Subsection: PRC § 5096.310 (
Summary for Section: e
Enacted/Proposed: $10,651,754
Allocation: $10,000,000
Set Asides: $206,349
Outyears: ($858,103)
Balance: $0
Wednesday, January 24, 2018 Page 62 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)e ) /Section/Subsection: PRC § 5096.310 (
) Dept: ParksSection: PRC § 5096.310 ( f
Allocation: Per capita grants: general
Allocation $: $338,000,000$1,461,892
$3,113,273
DPR admin: $1,780,000
DPR audits: $618,000Statewide Set Asides:* $6,973,165 {Future Year Obligations ($11,890,224)
$245,284
$0
{
.336(a)Section/Subsection: PRC § 5096.310 ( f ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($12,135,508)
$0Outyear Local Asst. commitmentsSupport '00-01 to '14-15 $10,363,588.46 LA: '00-
01 $1,476,666.36 + refunds to reverted of
$295,252.86.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $637,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget (extra approp.)
2000-01 BA $2,613,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2000-01 CS $5,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $789,0002001-02Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget (extra
approp.)
2001-02 BA $1,307,0002001-02Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget: 401(k)
adjustment
2001-02 CS ($1,000)2001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $788,0002002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget (extra
approp.)
2002-03 BA $1,307,0002002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2002-03 CS ($7,000)2002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2003-04 BA $781,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget (extra
approp.)
2003-04 BA $1,307,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $72,0002003-04Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 63 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).336(a)f ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2004-05 BA $649,0002004-05Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $32,7522004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2005-06 BA $660,0002005-06Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2005-06 CS ($6,000)2005-06Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2006-07 BA $587,0002006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $31,6162006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2007-08 BA $957,4302007-08Enacted Support for Local Assistance
Operations: Portion NOT
Reappropriated
3790-001-0005 Portion of support budget2007-08 BA $5,5702007-08Enacted Support for Local Assistance
Operations: Portion Reappropriated
3790-001-0005 Portion of support budget:
Reappropriation (decrease)
2007-08 BA ($5,570)2007-08Enacted Support for Local Assistance
Operations: Portion Reappropriated
3790-001-0005 Portion of support budget2008-09 BA $700,0002008-09Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2009-10 BA $622,0002009-10Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2009-10 CS ($11,000)2009-10Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget:
Reappropriation (increase)
2007-08 BA $5,5702009-10Enacted Support for Local Assistance Operations: Portion Reappropriated
3790-001-0005 Portion of support budget2010-11 BA $817,9272010-11Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2011-12 BA $344,0002011-12Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2012-13 BA $383,2342012-13Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2013-14 BA $110,0002013-14Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2014-15 BA $109,8342014-15Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $109,8342015-16Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $106,1042016-17Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $232,3942017-18Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 64 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).336(a)f ) /Section/Subsection: PRC § 5096.310 (
3790-103-0005 Grants (per capita): general2000-01 BA $318,919,0002000-01Enacted Per capita grants: portion NOT
reappropriated
3790-103-0005 Grants (per capita): general: Otay
Valley Regional Park
2000-01 BA $371,0002000-01Enacted Per capita grants: portion reappropriated
3790-103-0005 Grants (per capita): general: Otay
Valley Regional Park: Reappropriation (decrease)
2000-01 BA ($371,000)2000-01Enacted Per capita grants: portion reappropriated
3790-103-0005 Grants (per capita): general: Otay
Valley Regional Park:
Reappropriation (increase)
2000-01 BA $371,0002008-09Enacted Per capita grants: portion
reappropriated
3790-103-0005 Grants (per capita): general: Otay
Valley Regional Park: Reversion
2000-01 BA $02009-10Enacted Per capita grants: portion
reappropriated
3790-601-0005 Grants (per capita): general: City of
Fullerton
2008-09 BR $825,0002008-09Enacted Per capita grants: portion
reappropriated: portion from reversion
3790-601-0005 Grants (per capita): general: City of
Laguna Hills
2008-09 BR $199,0002008-09Enacted Per capita grants: City of Laguna
Hills: portion from reversion
3790-601-0005 Grants (per capita): general: City of
Newport Beach
2008-09 BR $8,7392008-09Enacted Per capita grants: City of Newport
Beach: portion from reversion
3790-601-0005 Grants (per capita): general: Southgate Recreation Park District
2008-09 BR $17,0892008-09Enacted Per capita grants: Southgate: portion
from reversion
3790-601-0005 Grants (per capita): general: City of Brisbane
2008-09 BR $4,1412008-09Enacted Per capita grants: City of Brisbane:
portion from reversion
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT (Bond)
$5,884,3062012-13Enacted Transfer of excess statewide bond cost
set asides and pending natural
reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT
(Bond)
$502,1742017-18Enacted Transfer allocation balance to a/unspecified
Sum: $342,770,144Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $122,6432018-19Proposed Support for Local Assistance
Operations
Sum: $122,643Proposed
46 detail records Sum: $342,892,787
$24,272
Balance for Per capita grants: general:
Wednesday, January 24, 2018 Page 65 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).336(b)f ) /Section/Subsection: PRC § 5096.310 (
Allocation: Per capita grants: urban
Allocation $: $50,000,000$216,517
$460,224
DPR admin: $263,000
DPR audits: $91,000Statewide Set Asides:* $1,030,741 {Future Year Obligations ($1,764,309)
$37,173
$0
{
.336(b)Section/Subsection: PRC § 5096.310 ( f ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($1,801,482)
$0Outyear Local Asst. commitmentsSupport '00-01 to '14-15 SO: $1,528,160.19; LA
'01-02 $273,321.99 (including refunds to reverted items)
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $94,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget (extra
approp.)
2000-01 BA $387,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $117,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget (extra approp.)
2001-02 BA $193,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $117,0002002-03Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget (extra
approp.)
2002-03 BA $193,0002002-03Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2002-03 CS ($1,000)2002-03Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2003-04 BA $116,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget (extra
approp.)
2003-04 BA $193,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $11,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2004-05 BA $96,0002004-05Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $4,8452004-05Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2005-06 BA $98,0002005-06Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control Section adjustment
2005-06 CS ($1,000)2005-06Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 66 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).336(b)f ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2006-07 BA $87,0002006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $4,6772006-07Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2007-08 BA $142,0002007-08Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2008-09 BA $104,0002008-09Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2009-10 BA $92,0002009-10Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2010-11 BA $121,0002010-11Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2011-12 BA $53,7572011-12Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2012-13 BA $46,6992012-13Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2013-14 BA $16,0002013-14Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2014-15 BA $16,2482014-15Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $16,2482015-16Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $15,6962016-17Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $34,3782017-18Enacted Support for Local Assistance Operations
3790-103-0005 Grants (per capita)-urban2000-01 BA $47,232,0002000-01Enacted Per capita grants-urban
3790-601-0005 Grants (per capita): City of Fullerton2008-09 BR $175,8932008-09Enacted Per capita grants: City of Fullerton: portion from reversion
3790-601-0005 Grants (per capita): City of Laguna
Hills
2008-09 BR $82,0002008-09Enacted Per capita grants: City of Laguna
Hills: portion from reversion
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$832,4262012-13Enacted Transfer of excess statewide bond cost
set asides and pending natural reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT
(Bond)
$22,8562017-18Enacted Transfer allocation balance to
a/unspecified
Sum: $50,712,723Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $18,5862018-19Proposed Support for Local Assistance
Operations
Sum: $18,586Proposed
Wednesday, January 24, 2018 Page 67 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).336(b)f ) /Section/Subsection: PRC § 5096.310 (
33 detail records Sum: $50,731,309
$2,259
Balance for Per capita grants: urban:
Wednesday, January 24, 2018 Page 68 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).336(b)f ) /Section/Subsection: PRC § 5096.310 (
Summary for Section: f
Enacted/Proposed: $393,624,096
Allocation: $388,000,000
Set Asides: $8,003,906
Outyears: ($13,654,533)
Balance: $26,531
Wednesday, January 24, 2018 Page 69 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars).336(b)f ) /Section/Subsection: PRC § 5096.310 (
) Dept: ParksSection: PRC § 5096.310 ( g
Allocation: Roberti-Z'Berg-Harris grants: Block
Allocation $: $166,000,000$718,515
$1,528,063
DPR admin: $874,000
DPR audits: $303,000Statewide Set Asides:* $3,423,578 {Future Year Obligations ($18,172,045)
$123,413
$0
{
reference 1Section/Subsection: PRC § 5096.310 ( g ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($18,295,458)
$0Outyear Local Asst. commitments'Support: 00-01 to '14-15 $8,103,330.16. Local
Asst: '01-02 $9,151,624; Ref to Rev. '01-02
$6,236.+ $1,390; '09-10 $1,032,878.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $312,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget (extra approp.)
2000-01 BA $2,490,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2000-01 CS $2,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $388,0002001-02Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget (extra
approp.)
2001-02 BA $1,245,0002001-02Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget: 401(k)
adjustment
2001-02 CS ($1,000)2001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $387,0002002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget (extra
approp.)
2002-03 BA $1,245,0002002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2002-03 CS ($3,000)2002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2003-04 BA $384,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget (extra
approp.)
2003-04 BA $1,245,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $56,0002003-04Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 70 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)reference 1g ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2004-05 BA $318,0002004-05Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $16,0482004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2005-06 BA $324,0002005-06Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2005-06 CS ($3,000)2005-06Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2006-07 BA $288,0002006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $15,5272006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2007-08 BA $473,0002007-08Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2008-09 BA $344,0002008-09Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2009-10 BA $306,0002009-10Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2010-11 BA $401,0002010-11Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2011-12 BA $169,0002011-12Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2012-13 BA $160,6772012-13Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2013-14 BA $54,0002013-14Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2014-15 BA $53,9422014-15Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $53,9422015-16Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $52,1102016-17Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $114,1342017-18Enacted Support for Local Assistance
Operations
3790-101-0005 (1)(b) Recreational Grants: Roberti-Z'berg-
Harris
2001-02 BA $156,483,2302001-02Enacted Recreational Grants: Roberti-Z'berg-
Harris; Portion not reappropriated
3790-101-0005 (1)(b) Recreational Grants: Roberti-Z'berg-
Harris
2001-02 BA $328,7702001-02Enacted Recreational Grants: Roberti-Z'berg-
Harris; Portion reappropriated
3790-101-0005 (1)(b) Recreational Grants: Roberti-Z'berg-
Harris: Reappropriation (decrease)
2001-02 BA ($328,770)2001-02Enacted Recreational Grants: Roberti-Z'berg-
Harris; Portion reappropriated
3790-101-0005 (1)(b) Recreational Grants: Roberti-Z'berg-
Harris: Reappropriation (increase)
2001-02 BA $328,7702007-08Enacted Recreational Grants: Roberti-Z'berg-
Harris; Portion reappropriated
Wednesday, January 24, 2018 Page 71 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)reference 1g ) /Section/Subsection: PRC § 5096.310 (
3790-101-0005 (1)(b) Recreational Grants: Roberti-Z'berg-
Harris: Reversion
2001-02 BA $02009-10Enacted Recreational Grants: Roberti-Z'berg-
Harris; Portion reappropriated
3790-101-0005 (1)(d) Recreational Grants: Roberti-Z'berg-
Harris
2009-10 BA $9,006,6902009-10Enacted Recreational Grants: Roberti-Z'berg-Harris
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$3,885,6762012-13Enacted Transfer of excess statewide bond cost set asides and pending natural
reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT
(Bond)
$84,5162017-18Enacted Transfer allocation balance to
a/unspecified
Sum: $180,679,262Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $61,7062018-19Proposed Support for Local Assistance
Operations
Sum: $61,706Proposed
38 detail records Sum: $180,740,968
$7,499
Balance for Roberti-Z'Berg-Harris grants: Block:
Wednesday, January 24, 2018 Page 72 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)reference 2g ) /Section/Subsection: PRC § 5096.310 (
Allocation: Roberti-Z'Berg-Harris grants: Urban
Allocation $: $4,000,000$17,241
$37,098
DPR admin: $21,000
DPR audits: $7,000Statewide Set Asides:* $82,339 {Future Year Obligations ($477,084)
$2,974
$0
{
reference 2Section/Subsection: PRC § 5096.310 ( g ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($480,058)
$0Outyear Local Asst. commitments'Support: 00-01 to '12-13 $194,689.20, 14-15
$180.90. LA $285,188.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $8,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget (extra
approp.)
2000-01 BA $60,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $9,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget (extra approp.)
2001-02 BA $30,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $9,0002002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget (extra
approp.)
2002-03 BA $30,0002002-03Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2003-04 BA $9,0002003-04Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget (extra
approp.)
2003-04 BA $30,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $1,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2004-05 BA $8,0002004-05Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $4032004-05Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2005-06 BA $8,0002005-06Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2006-07 BA $7,0002006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $3742006-07Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 73 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)reference 2g ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2007-08 BA $11,0002007-08Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2008-09 BA $8,0002008-09Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2009-10 BA $7,0002009-10Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2010-11 BA $10,0002010-11Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2011-12 BA $4,0002011-12Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2012-13 BA $4,4642012-13Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2013-14 BA $1,0002013-14Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2014-15 BA $1,3002014-15Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $1,3002015-16Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $1,2562016-17Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $2,7502017-18Enacted Support for Local Assistance
Operations
3790-101-0005 (1)(b) Recreational Grants: Roberti-Z'berg-
Harris
2001-02 BA $3,779,0002001-02Enacted Recreational Grants: Roberti-Z'berg-
Harris
3790-101-0005 (1)(d) Recreational Grants: Roberti-Z'berg-
Harris
2009-10 BA $81,5002009-10Enacted Recreational Grants: Roberti-Z'berg-Harris
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$268,6792012-13Enacted Transfer of excess statewide bond cost set asides and pending natural
reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT
(Bond)
$2,0512017-18Enacted Transfer allocation balance to
a/unspecified
Sum: $4,393,077Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $1,4872018-19Proposed Support for Local Assistance
Operations
Sum: $1,487Proposed
30 detail records Sum: $4,394,564
$181
Balance for Roberti-Z'Berg-Harris grants: Urban:
Wednesday, January 24, 2018 Page 74 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)reference 3g ) /Section/Subsection: PRC § 5096.310 (
Allocation: Roberti-Z'Berg-Harris grants: Non-Urban
Allocation $: $30,000,000$129,310
$276,734
DPR admin: $158,000
DPR audits: $55,000Statewide Set Asides:* $619,044 {Future Year Obligations ($5,038,467)
$22,303
$0
{
reference 3Section/Subsection: PRC § 5096.310 ( g ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($5,060,770)
$0Outyear Local Asst. commitments'Support: 00-01 to '14-15 $1,466,438.90 and LA
$3,594,331.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $57,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget (extra
approp.)
2000-01 BA $450,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $70,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget (extra approp.)
2001-02 BA $225,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $70,0002002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget (extra
approp.)
2002-03 BA $225,0002002-03Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2002-03 CS ($1,000)2002-03Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2003-04 BA $69,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget (extra
approp.)
2003-04 BA $225,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $10,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2004-05 BA $58,0002004-05Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $2,9272004-05Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2005-06 BA $58,0002005-06Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2005-06 CS ($1,000)2005-06Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 75 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)reference 3g ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2006-07 BA $53,0002006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $2,8062006-07Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2007-08 BA $86,0002007-08Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2008-09 BA $62,0002008-09Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2009-10 BA $55,0002009-10Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2010-11 BA $73,0002010-11Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2011-12 BA $31,0002011-12Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2012-13 BA $29,9642012-13Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2013-14 BA $10,0002013-14Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2014-15 BA $9,7492014-15Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $9,7492015-16Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $9,4182016-17Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $20,6272017-18Enacted Support for Local Assistance Operations
3790-101-0005 (1)(b) Recreational Grants: Roberti-Z'berg-
Harris
2001-02 BA $28,339,0002001-02Enacted Recreational Grants: Roberti-Z'berg-Harris; Portion not reappropriated
3790-101-0005 (1)(d) Recreational Grants: Roberti-Z'berg-
Harris
2009-10 BA $3,183,8822009-10Enacted Recreational Grants: Roberti-Z'berg-
Harris
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$897,9032012-13Enacted Transfer of excess statewide bond cost
set asides and pending natural reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT
(Bond)
$15,8902017-18Enacted Transfer allocation balance to
a/unspecified
Sum: $34,406,915Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $11,1522018-19Proposed Support for Local Assistance
Operations
Sum: $11,152Proposed
Wednesday, January 24, 2018 Page 76 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)reference 3g ) /Section/Subsection: PRC § 5096.310 (
32 detail records Sum: $34,418,067
$1,356
Balance for Roberti-Z'Berg-Harris grants: Non-Urban:
Wednesday, January 24, 2018 Page 77 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)reference 3g ) /Section/Subsection: PRC § 5096.310 (
Summary for Section: g
Enacted/Proposed: $219,553,599
Allocation: $200,000,000
Set Asides: $4,124,961
Outyears: ($23,687,596)
Balance: $9,036
Wednesday, January 24, 2018 Page 78 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)reference 3g ) /Section/Subsection: PRC § 5096.310 (
) Dept: ParksSection: PRC § 5096.310 ( h
Allocation: Riparian/Riverine grants
Allocation $: $10,000,000$43,103
$92,245
DPR admin: $53,000
DPR audits: $18,000Statewide Set Asides:* $206,348 {Future Year Obligations ($4,395,449)
$7,434
$0
{
Section/Subsection: PRC § 5096.310 ( h ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($4,402,883)
$0Outyear Local Asst. commitmentsSupport: '00-01 to '04-05 $50,935. '05-06 $3,672;
'06-07 $1,250; '07-08 $5,539; '08-09 $3,589; '09-
10 $6,405, 10-11 $22,093, 11-12 $7,999, 12-13 $10,843, 13-14 $65.70, 14-15 $452.26. LA: '02-
03 $2,898,660, 10-11 $1,391,380.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $19,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $23,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $23,0002002-03Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2003-04 BA $23,0002003-04Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $1,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2004-05 BA $19,0002004-05Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $9582004-05Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2005-06 BA $19,0002005-06Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2006-07 BA $17,0002006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2007-08 BA $29,0002007-08Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2008-09 BA $21,0002008-09Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 79 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)h ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2009-10 BA $18,0002009-10Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2010-11 BA $24,0002010-11Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2011-12 BA $10,0002011-12Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2012-13 BA $14,2472012-13Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2013-14 BA $3,0002013-14Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2014-15 BA $3,2502014-15Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $3,2502015-16Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $3,1402016-17Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $6,8762017-18Enacted Support for Local Assistance
Operations
3790-101-0005 (1)(b) Recreational Grants: Riparian and Riverine Habitat
2002-03 BA $9,446,0002002-03Enacted Riparian/Riverine grants
3790-101-0005 (1)(b) Recreational Grants: Riparian and Riverine Habitat
2010-11 BA $1,514,8482010-11Enacted Riparian/Riverine grants
3790-101-0005 (1)(b) Recreational Grants: Riparian and
Riverine Habitat
2010-11 BA $381,1532010-11Enacted Riparian/Riverine grants
3790-101-0005 (1)(b) Recreational Grants: Riparian and
Riverine Habitat: Reappropriation (decrease)
2010-11 BA ($381,153)2010-11Enacted Riparian/Riverine grants
3790-101-0005 (1)(b) Recreational Grants: Riparian and
Riverine Habitat: Reappropriation (increase)
2010-11 BA $381,1532013-14Enacted Riparian/Riverine grants
3790-101-0005 (1) Recreational Grants: City of
Pasadena, Westside Perimeter Trail
Project
2016-17 BA $381,0002016-17Enacted Riparian/Riverine grants
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$1,161,5522012-13Enacted Transfer of excess statewide bond cost
set asides and pending natural reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT
(Bond)
$1,019,6582017-18Enacted Transfer allocation balance to
a/unspecified
Sum: $14,184,932Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $3,7172018-19Proposed Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 80 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)h ) /Section/Subsection: PRC § 5096.310 (
Sum: $3,717Proposed
29 detail records Sum: $14,188,649
$452
Balance for Riparian/Riverine grants:
Wednesday, January 24, 2018 Page 81 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)h ) /Section/Subsection: PRC § 5096.310 (
Summary for Section: h
Enacted/Proposed: $14,188,649
Allocation: $10,000,000
Set Asides: $206,348
Outyears: ($4,395,449)
Balance: $452
Wednesday, January 24, 2018 Page 82 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)h ) /Section/Subsection: PRC § 5096.310 (
) Dept: ParksSection: PRC § 5096.310 ( i
Allocation: Trails grants - unspecified
Allocation $: $7,225,000$30,955
$66,864
DPR admin: $38,000
DPR audits: $13,000Statewide Set Asides:* $148,819 {Future Year Obligations ($377,378)
$5,372
$0
{
reference 1Section/Subsection: PRC § 5096.310 ( i ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($382,750)
$0Outyear Local Asst. commitmentsSupport: '00-01 $10,388 and $300,000 (LA); '01-
02 $1,538; '02-03 $10,482; '03-04 $8,565; '04-05
$7,689; '05-06 $2,926; '06-07 $1,621; '07-08 $4,049. SO '08-09 $2,420; '09-10 $4.622, 10-11
$16,622, 11-12 $5,555, 12-13 $5,946, 14-15
$326.63.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $14,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $17,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $17,0002002-03Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2003-04 BA $17,0002003-04Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $1,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2004-05 BA $14,0002004-05Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $7072004-05Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2005-06 BA $14,0002005-06Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2006-07 BA $13,0002006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2007-08 BA $21,0002007-08Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2008-09 BA $15,0002008-09Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 83 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)reference 1i ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2009-10 BA $13,0002009-10Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2010-11 BA $18,0002010-11Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2011-12 BA $7,0002011-12Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2012-13 BA $8,4062012-13Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2013-14 BA $2,0002013-14Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2014-15 BA $2,3482014-15Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $2,3482015-16Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $2,2682016-17Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $4,9682017-18Enacted Support for Local Assistance
Operations
3790-102-0005 (a)(1)(c ) Non-motorized Trails Grants (unspecified)
2000-01 BA $1,699,9992000-01Enacted Non-motorized Trails Grants
(unspecified)
3790-102-0005 (a)(1)(c ) San Dieguito River Park Joint Powers Authority
2000-01 BA $40,0012000-01Enacted San Dieguito River Park Joint Powers
Authority: portion reappropriated
3790-102-0005 (a)(1)(c ) San Dieguito River Park Joint
Powers Authority: Reappropriation (decrease)
2000-01 BA ($40,001)2000-01Enacted San Dieguito River Park Joint Powers
Authority: portion reappropriated
3790-102-0005 (a)(4)(a) City of Lafayette: Construct
pedestrian bridge
2000-01 BA $285,0002000-01Enacted City of Lafayette: construct pedestrian bridge
3790-102-0005 (a)(4)(b) City of Los Banos: Downtown
revitalization
2000-01 BA $1,800,0002000-01Enacted City of Los Banos: Downtown revitalization
3790-102-0005 (a)(4)(c ) City of Redding: expand bike and
walk trail along Sac River
2000-01 BA $3,000,0002000-01Enacted City of Redding: expand bike and
walk trail along Sac River
3790-102-0005 (a)(1)(c ) San Dieguito River Park Joint
Powers Authority: Reappropriation
(increase)
2000-01 BA $40,0012008-09Enacted San Dieguito River Park Joint Powers
Authority: portion reappropriated
3790-102-0005 (a)(1)(c ) San Dieguito River Park Joint
Powers Authority: Reversion
2000-01 BA $02009-10Enacted San Dieguito River Park Joint Powers
Authority: portion reappropriated
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$415,5192012-13Enacted Transfer of excess statewide bond cost
set asides and pending natural
reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT
(Bond)
$5,9822017-18Enacted Transfer allocation balance to
a/unspecified
Sum: $7,450,546Enacted
Wednesday, January 24, 2018 Page 84 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)reference 1i ) /Section/Subsection: PRC § 5096.310 (
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $2,6862018-19Proposed Support for Local Assistance Operations
Sum: $2,686Proposed
31 detail records Sum: $7,453,232
$327
Balance for Trails grants - unspecified:
Wednesday, January 24, 2018 Page 85 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)reference 2i ) /Section/Subsection: PRC § 5096.310 (
Allocation: Trail Grant to East Bay/Iron Horse Trail
Allocation $: $275,000$1,123
$2,569
DPR admin: $2,000
DPR audits: $0Statewide Set Asides:* $5,692 {Future Year Obligations ($5,270)
$205
$0
{
reference 2Section/Subsection: PRC § 5096.310 ( i ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($5,475)
$0Outyear Local Asst. commitmentsSupport: '01-02 $416; '02-03 $752; '03-04 $641;
'04-05 $784; '05-06 $578; '07-08 $355; '08-09 $521; '09-10 $681, 10-11 $68, 11-12 $300, 12-13
$367.16, 14-15 $12.06.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $02000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $1,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $1,0002002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2003-04 BA $1,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2004-05 BA $1,0002004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $512004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2005-06 BA $1,0002005-06Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2007-08 BA $1,0002007-08Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2008-09 BA $1,0002008-09Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2009-10 BA $1,0002009-10Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2010-11 BA $1202010-11Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2011-12 BA $3552011-12Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2012-13 BA $4612012-13Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 86 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)reference 2i ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2014-15 BA $892014-15Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $892015-16Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $862016-17Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $1902017-18Enacted Support for Local Assistance
Operations
3790-101-0005 (a)(7) EBRPD: Completion of Iron Horse
Trail
2000-01 BA $260,0002000-01Enacted EBRPD: Completion of Iron Horse
Trail
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$4,4162012-13Enacted Transfer of excess statewide bond cost
set asides and pending natural reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT
(Bond)
$6072017-18Enacted Transfer allocation balance to
a/unspecified
Sum: $274,464Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $1022018-19Proposed Support for Local Assistance
Operations
Sum: $102Proposed
21 detail records Sum: $274,566
$12
Balance for Trail Grant to East Bay/Iron Horse Trail:
Wednesday, January 24, 2018 Page 87 of 2734:18:54 PM Proposition 12 Report ($ in whole dollars)reference 3i ) /Section/Subsection: PRC § 5096.310 (
Allocation: Trail Grant to Concord
Allocation $: $1,000,000$4,810
$9,524
DPR admin: $5,000
DPR audits: $2,000Statewide Set Asides:* $21,334 {Future Year Obligations ($8,448)
$743
$0
{
reference 3Section/Subsection: PRC § 5096.310 ( i ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($9,191)
$0Outyear Local Asst. commitmentsSupport: '00-01 $1,363; '02-03 $1,098; '03-04
$694; '04-05 $1,130; '05-06 $467; '06-07 $425; '07-08 $654; '08-09 $259; '09-10 $840, 10-11
$1,762, 11-12 $454, 14-15 $45.23
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $2,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $2,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $2,0002002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2003-04 BA $2,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2004-05 BA $2,0002004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $1012004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2005-06 BA $2,0002005-06Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2006-07 BA $2,0002006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2007-08 BA $3,0002007-08Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2008-09 BA $2,0002008-09Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2009-10 BA $2,0002009-10Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2010-11 BA $1,9532010-11Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2011-12 BA $6542011-12Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 88 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)reference 3i ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2012-13 BA $2292012-13Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2014-15 BA $3252014-15Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $3252015-16Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $3142016-17Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $6882017-18Enacted Support for Local Assistance
Operations
3790-101-0005 (a)(6) EBRPD: Completion of Bike Trail in
City of Concord
2000-01 BA $945,0002000-01Enacted EBRPD: Completion of Bike Trail in
City of Concord
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$15,8712012-13Enacted Transfer of excess statewide bond cost
set asides and pending natural
reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT
(Bond)
$2372017-18Enacted Transfer allocation balance to
a/unspecified
Sum: $986,697Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $3722018-19Proposed Support for Local Assistance
Operations
Sum: $372Proposed
22 detail records Sum: $987,069
$45
Balance for Trail Grant to Concord:
Wednesday, January 24, 2018 Page 89 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)reference 4i ) /Section/Subsection: PRC § 5096.310 (
Allocation: Trail Grant to Whittier
Allocation $: $1,500,000$6,215
$13,287
DPR admin: $8,000
DPR audits: $3,000Statewide Set Asides:* $30,502 {Future Year Obligations ($17,465)
$1,115
$0
{
reference 4Section/Subsection: PRC § 5096.310 ( i ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($18,580)
$0Outyear Local Asst. commitmentsSupport: '00-01 $2,250; '01-02 $816; '02-03
$2,647; '03-04 $2,041; '04-05 $1,695;'05-06 $701; '06-07 $638; '07-08 $481; '08-09 $388; '09-
10 $1,261, 10-11 $3,714, 11-12 $1,817, 13-14
$65.69, 14-15 $67.34.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $3,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $4,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $4,0002002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2003-04 BA $4,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2004-05 BA $3,0002004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $1522004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2005-06 BA $3,0002005-06Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2006-07 BA $3,0002006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2007-08 BA $4,0002007-08Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2008-09 BA $3,0002008-09Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2009-10 BA $3,0002009-10Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2010-11 BA $4,0002010-11Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2011-12 BA $2,1172011-12Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 90 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)reference 4i ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2012-13 BA $3432012-13Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2013-14 BA $1,0002013-14Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2014-15 BA $4872014-15Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $4872015-16Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $4702016-17Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $9522017-18Enacted Support for Local Assistance
Operations
3790-101-0005 (a)(12) City of Whitter: Completion of
bicycle and pedestrian trail systems
2000-01 BA $1,417,0002000-01Enacted City of Whitter: Completion of
bicycle and pedestrian trail systems
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$25,3292012-13Enacted Transfer of excess statewide bond cost
set asides and pending natural
reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT
(Bond)
$12017-18Enacted Transfer allocation balance to
a/unspecified
Sum: $1,486,338Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $5582018-19Proposed Support for Local Assistance
Operations
Sum: $558Proposed
23 detail records Sum: $1,486,896
$67
Balance for Trail Grant to Whittier:
Wednesday, January 24, 2018 Page 91 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)reference 4i ) /Section/Subsection: PRC § 5096.310 (
Summary for Section: i
Enacted/Proposed: $10,201,763
Allocation: $10,000,000
Set Asides: $206,347
Outyears: ($408,561)
Balance: $451
Wednesday, January 24, 2018 Page 92 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)reference 4i ) /Section/Subsection: PRC § 5096.310 (
) Dept: ParksSection: PRC § 5096.310 ( j
Allocation: Murray-Hayden grants: Noncompetitive
Allocation $: $50,000,000$215,517
$460,224
DPR admin: $264,000
DPR audits: $91,000Statewide Set Asides:* $1,030,741 {Future Year Obligations ($4,465,991)
$37,172
$0
{
Section/Subsection: PRC § 5096.310 ( j ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($4,503,163)
$0Outyear Local Asst. commitmentsSupport: '00-01 to '14-15 $561.423.70; LA:
$3,941,739.20
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $94,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control Section adjustment
2000-01 CS $1,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $116,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $116,0002002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2002-03 CS ($1,000)2002-03Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2003-04 BA $116,0002003-04Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $4,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2004-05 BA $96,0002004-05Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $4,8452004-05Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2005-06 BA $98,0002005-06Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2005-06 CS ($1,000)2005-06Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2006-07 BA $87,0002006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2007-08 BA $142,0002007-08Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 93 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)j ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2008-09 BA $103,0002008-09Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2009-10 BA $92,0002009-10Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2010-11 BA $121,0002010-11Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2011-12 BA $51,0002011-12Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2012-13 BA $62,3962012-13Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2013-14 BA $16,0002013-14Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2014-15 BA $16,2482014-15Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $16,2482015-16Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $15,6972016-17Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $34,3782017-18Enacted Support for Local Assistance
Operations
3790-101-0005 (1) Grants to City of Calexico and the Calexico Unified School Dsitrict for
the design, planning, and
construction of recreational pool
facilities
2014-15 BA $2,717,0002014-15Enacted Grants to City of Calexico and the
Calexico Unified School Dsitrict for
the design, planning, and construction
of recreational pool facilities
3790-102-0005 (a)(5)(a) City & County of San Francisco:
Coleman Children & Youth Community Center
2000-01 BA $142,0002000-01Enacted City & County of San Francisco: Coleman Children & Youth
Community Center
3790-102-0005 (a)(5)(b) City & County of San Francisco:
Youth Mural Art Project in Bayview-Hunters Point
2000-01 BA $189,0002000-01Enacted City & County of San Francisco: Youth Mural Art Project in Bayview-
Hunters Point
3790-102-0005 (a)(5)(d) City of El Monte: Construction of
Youth Learning/Activity Center
2000-01 BA $378,0002000-01Enacted City of El Monte: Construction of
Youth Learning/Activity Center
3790-102-0005 (a)(5)(c ) City of Richmond: Richmond
Natatorium, seismic retrofit
2000-01 BA $378,0002000-01Enacted City of Richmond: Richmond
Natatorium, seismic retrofit
3790-102-0005 (a)(5)(e) City of Glendale: South Glendale
mini-park development
2000-01 BA $378,0002000-01Enacted City of Glendale: South Glendale mini-
park development
3790-102-0005 (a)(5)(c ) City of Richmond: Richmond
Natatorium, seismic retrofit:
Reappropriation (decrease)
2000-01 BA ($378,000)2000-01Enacted City of Richmond: Richmond
Natatorium, seismic retrofit
3790-102-0005 (a)(5)(f) City of Inglewood: Edward Vincent
Park
2000-01 BA $378,0002000-01Enacted City of Inglewood: Edward Vincent
Park
Wednesday, January 24, 2018 Page 94 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)j ) /Section/Subsection: PRC § 5096.310 (
3790-102-0005 (a)(5)(g) City of San Diego: Joint-use facility
at La Mirada w/ San Ysidro School Dist.
2000-01 BA $378,0002000-01Enacted City of San Diego: Joint-use facility at
La Mirada w/ San Ysidro School Dist.
3790-102-0005 (a)(5)(h) Sacramento Boys & Girls Club:
Construct facility in South Sac.
2000-01 BA $473,0002000-01Enacted Sacramento Boys & Girls Club: Construct facility in South Sac.
3790-102-0005 (a)(5)(i) City of Huntington Park: Regional
Community Youth Center
2000-01 BA $492,0002000-01Enacted City of Huntington Park: Regional
Community Youth Center
3790-102-0005 (a)(5)(i) City of Huntington Park: Regional
Community Youth Center:
Reappropriation (decrease)
2000-01 BA ($492,000)2000-01Enacted City of Huntington Park: Regional
Community Youth Center
3790-102-0005 (a)(5)(j) City of Los Angeles: Blythe Street
Pocket Park
2000-01 BA $142,4942000-01Enacted City of Los Angeles: Blythe Street
Pocket Park; Portion NOT reappropriated
3790-102-0005 (a)(5)(k) City of Fontana: Center City park
acquisition
2000-01 BA $709,0002000-01Enacted City of Fontana: Center City park
acquisition
3790-102-0005 (a)(5)(l) Fresno Metropolitan Flood Control
District: Construct park in specific
area
2000-01 BA $709,0002000-01Enacted Fresno Metropolitan Flood Control
District: Construct park in specific
area
3790-102-0005 (a)(5)(m) City of Los Angeles: Renovation of
Brand Park:
2000-01 BA $94,6002000-01Enacted City of Los Angeles: Renovation of
Brand Park: Portion NOT
reappropriated
3790-102-0005 (a)(5)(n) Boys & Girls Club of Hayward: Construction of 20,000-square-foot
facility
2000-01 BA $946,0002000-01Enacted Boys & Girls Club of Hayward:
Construction of 20,000-square-foot
facility
3790-102-0005 (a)(5)(m) City of Los Angeles: Renovation of
Brand Park:
2000-01 BA $851,4002000-01Enacted City of Los Angeles: Renovation of
Brand Park: Portion reappropriated
3790-102-0005 (a)(5)(m) City of Los Angeles: Renovation of
Brand Park: Reappropriation (decrease)
2000-01 BA ($851,400)2000-01Enacted City of Los Angeles: Renovation of Brand Park: Portion reappropriated
3790-102-0005 (a)(5)(o) City of Los Angeles: San Pedro park
improvements
2000-01 BA $946,0002000-01Enacted City of Los Angeles: San Pedro park
improvements
3790-102-0005 (a)(5)(p) City of Los Angeles: Juntos Park:
development at acquired parcel for
new park
2000-01 BA $1,419,0002000-01Enacted City of Los Angeles: Juntos Park:
development at acquired parcel for new park
3790-102-0005 (a)(5)(q) City of Los Angeles: Community
Build Youth Center
2000-01 BA $346,2622000-01Enacted City of Los Angeles: Community
Build Youth Center; Portion NOT reappropriated
3790-102-0005 (a)(5)(p) City of Los Angeles: Juntos Park:
development at acquired parcel for
new park: Reappropriation (decrease)
2000-01 BA ($1,419,000)2000-01Enacted City of Los Angeles: Juntos Park:
development at acquired parcel for
new park
3790-102-0005 (a)(5)(r ) City of Fresno: Acq. Palm Lakes Golf
Course for Fresno Junior Golf
2000-01 BA $236,0002000-01Enacted City of Fresno: Acq. Palm Lakes Golf
Course for Fresno Junior Golf
3790-102-0005 (a)(5)(q) City of Los Angeles: Community
Build Youth Center
2000-01 BA $1,545,7382000-01Enacted City of Los Angeles: Community
Build Youth Center; Portion
reappropriated
Wednesday, January 24, 2018 Page 95 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)j ) /Section/Subsection: PRC § 5096.310 (
3790-102-0005 (a)(5)(s) City of Buena Park: Community park
enhancements of deteriorated facilities
2000-01 BA $236,0002000-01Enacted City of Buena Park: Community park
enhancements of deteriorated facilities
3790-102-0005 (a)(5)(q) City of Los Angeles: Community
Build Youth Center: Reappropriation (decrease)
2000-01 BA ($1,545,738)2000-01Enacted City of Los Angeles: Community Build Youth Center; Portion
reappropriated
3790-102-0005 (a)(5)(t) City of Garden Grove: Village Green
Park improvements
2000-01 BA $615,0002000-01Enacted City of Garden Grove: Village Green
Park improvements
3790-102-0005 (a)(5)(j) City of Los Angeles: Blythe Street
Pocket Park
2000-01 BA $377,5062000-01Enacted City of Los Angeles: Blythe Street
Pocket Park; Portion reappropriated
3790-102-0005 (a)(5)(u) City of Westminster: Youth Activity
Center Program Expansions
2000-01 BA $709,0002000-01Enacted City of Westminster: Youth Activity
Center Program Expansions
3790-102-0005 (a)(5)(v) City of La Puente: Youth Learning/
Activity Center
2000-01 BA $709,0002000-01Enacted City of La Puente: Youth Learning/
Activity Center
3790-102-0005 (a)(5)(w) City of Lancaster: Whit B. Carter
Park Development Project
2000-01 BA $946,0002000-01Enacted City of Lancaster: Whit B. Carter Park
Development Project
3790-102-0005 (a)(5)(x) City of Anaheim: Maxwell Park
Expansion Project from 15 to 21 acres
2000-01 BA $1,041,0002000-01Enacted City of Anaheim: Maxwell Park
Expansion Project from 15 to 21 acres
3790-102-0005 (a)(5)(x) City of Anaheim: Maxwell Park Expansion Project from 15 to 21
acres: Reappropriation (decrease)
2000-01 BA ($1,041,000)2000-01Enacted City of Anaheim: Maxwell Park
Expansion Project from 15 to 21 acres
3790-102-0005 (a)(5)(y) City of Los Angeles: Soccer Complex 2000-01 BA $305,0002000-01Enacted City of Los Angeles: Soccer Complex
3790-102-0005 (a)(5)(z) City & County of San Francisco: India Basin Shoreline Park
2000-01 BA $378,0002000-01Enacted City & County of San Francisco: India
Basin Shoreline Park
3790-102-0005 (a)(5)(ax) City of Oakland: West Oakland
Playgrounds
2000-01 BA $568,0002000-01Enacted City of Oakland: West Oakland Playgrounds
3790-102-0005 (a)(5)(bx) City of Los Angeles: Hansen Dam
Bluffs
2000-01 BA $662,0002000-01Enacted City of Los Angeles: Hansen Dam Bluffs
3790-102-0005 (a)(5)(cx) County of Los Angeles: Ted Watkins
Park
2000-01 BA $780,0002000-01Enacted County of Los Angeles: Ted Watkins
Park
3790-102-0005 (a)(5)(j) City of Los Angeles: Blythe Street
Pocket Park: Reappropriation
(decrease)
2000-01 BA ($377,506)2000-01Enacted City of Los Angeles: Blythe Street
Pocket Park; Portion reappropriated
3790-102-0005 (a)(5)(dx) Santa Monica Mountains
Conservancy: Compton-Slauson
Natural Park
2000-01 BA $946,0002000-01Enacted Santa Monica Mountains
Conservancy: Compton-Slauson Natural Park
3790-102-0005 (a)(5)(ex) City of Oakland: Sanborn Park2000-01 BA $1,419,0002000-01Enacted City of Oakland: Sanborn Park
3790-102-0005 (a)(5)(fx) City of Oakland: Union Point Park2000-01 BA $1,419,0002000-01Enacted City of Oakland: Union Point Park
3790-102-0005 (a)(5)(gx) City of San Diego: North Chollas
Park
2000-01 BA $1,892,0002000-01Enacted City of San Diego: North Chollas Park
3790-102-0005 (a)(5)(hx) City of Maywood: Los Angeles River
Parkway
2000-01 BA $2,365,0002000-01Enacted City of Maywood: Los Angeles River
Parkway
Wednesday, January 24, 2018 Page 96 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)j ) /Section/Subsection: PRC § 5096.310 (
3790-102-0005 (a)(5)(ix) Santa Monica Mountains
Conservancy: Arroyo Seco/Confluence Park
2000-01 BA $4,018,2712000-01Enacted Santa Monica Mountains
Conservancy: Arroyo
Seco/Confluence Park : Portion NOT
reappropriated
3790-102-0005 (a)(5)(jx) City of San Diego: Paradise Park
Project
2000-01 BA $32,0002000-01Enacted City of San Diego: Paradise Park Project
3790-102-0005 (a)(5)(ix) Santa Monica Mountains
Conservancy: Arroyo
Seco/Confluence Park: Reappropriation (decrease)
2000-01 BA ($4,730,000)2000-01Enacted Santa Monica Mountains
Conservancy: Arroyo Seco/Confluence Park
3790-102-0005 (a)(5)(kx) City of Lemon Grove: Berry Street
Park
2000-01 BA $38,0002000-01Enacted City of Lemon Grove: Berry Street
Park
3790-102-0005 (a)(5)(kx1 City of Imperial Beach Sports Park2000-01 BA $90,0002000-01Enacted City of Imperial Beach Sports Park
3790-102-0005 (a)(5)(lx) County of San Diego: Lamar Street
Park
2000-01 BA $213,0002000-01Enacted County of San Diego: Lamar Street
Park
3790-102-0005 (a)(5)(ix) Santa Monica Mountains
Conservancy: Arroyo
Seco/Confluence Park
2000-01 BA $711,7292000-01Enacted Santa Monica Mountains
Conservancy: Arroyo
Seco/Confluence Park: Portion IS reappropriated
3790-102-0005 (a)(5)(mx) City of East Palo Alto: Youth Center2000-01 BA $236,0002000-01Enacted City of East Palo Alto: Youth Center
3790-102-0005 (a)(5)(mx City of San Diego: Boys & Girls Clubs, construct Linda Vista Teen
Center
2000-01 BA $284,0002000-01Enacted City of San Diego: Boys & Girls
Clubs, construct Linda Vista Teen
Center
3790-102-0005 (a)(5)(nx) City of Chula Vista: Greg Rogers
Park
2000-01 BA $284,0002000-01Enacted City of Chula Vista: Greg Rogers Park
3790-102-0005 (a)(5)(ox) City of East Palo Alto: Bell Street
Park
2000-01 BA $331,0002000-01Enacted City of East Palo Alto: Bell Street Park
3790-102-0005 (a)(5)(px) City of East Palo Alto: Martin Luther
King-Jack Farell Park
2000-01 BA $331,0002000-01Enacted City of East Palo Alto: Martin Luther King-Jack Farell Park
3790-102-0005 (a)(5)(px1 City of Stanton: Stanton Park2000-01 BA $473,0002000-01Enacted City of Stanton: Stanton Park
3790-102-0005 (a)(5)(qx) City of Huntington Park: Bonelli
Regional Youth Center
2000-01 BA $378,0002000-01Enacted City of Huntington Park: Bonelli
Regional Youth Center
3790-102-0005 (a)(5)(qx) City of Huntington Park: Bonelli
Regional Youth Center:
Reappropriation (decrease)
2000-01 BA ($378,000)2000-01Enacted City of Huntington Park: Bonelli
Regional Youth Center
3790-102-0005 (a)(5)(rx) City of Huntington Park: Park
Improvement Project
2000-01 BA $473,0002000-01Enacted City of Huntington Park: Park
Improvement Project
3790-102-0005 (a)(5)(sx) Tree People Two2000-01 BA $473,0002000-01Enacted Tree People Two
3790-102-0005 (a)(5)(tx) City of San Diego: Bay Terrace
School Joint Use Facility
2000-01 BA $473,0002000-01Enacted City of San Diego: Bay Terrace
School Joint Use Facility
3790-102-0005 (a)(5)(ux) County of San Diego: Bancroft Park
acquisition
2000-01 BA $473,0002000-01Enacted County of San Diego: Bancroft Park
acquisition
Wednesday, January 24, 2018 Page 97 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)j ) /Section/Subsection: PRC § 5096.310 (
3790-102-0005 (a)(5)(ux) County of San Diego: Bancroft Park
acquisition: Reappropriation (decrease)
2000-01 BA ($473,000)2000-01Enacted County of San Diego: Bancroft Park
acquisition
3790-102-0005 (a)(5)(vx) YMCA of San Diego County: Border
View expansion
2000-01 BA $473,0002000-01Enacted YMCA of San Diego County: Border View expansion
3790-102-0005 (a)(5)(wx) City of Oakland: Studio Recreational
Center in North Oakland
2000-01 BA $473,0002000-01Enacted City of Oakland: Studio Recreational
Center in North Oakland
3790-102-0005 (a)(5)(vx) YMCA of San Diego County: Border
View expansion; Reappropriation
(decrease)
2000-01 BA ($473,000)2000-01Enacted YMCA of San Diego County: Border
View expansion
3790-102-0005 (a)(5)(xx) City of Stockton: Van Buskirk
Community Center: gymnasium
construction
2000-01 BA $709,0002000-01Enacted City of Stockton: Van Buskirk
Community Center: gymnasium construction
3790-102-0005 (a)(5)(yx) City of Fontana: Center City park
acquisition
2000-01 BA $709,0002000-01Enacted City of Fontana: Center City park
acquisition
3790-102-0005 (a)(5)(yx1 Columbia Boys & Girls Club:
Renovate building in Tenderloin
2000-01 BA $804,0002000-01Enacted Columbia Boys & Girls Club:
Renovate building in Tenderloin
3790-102-0005 (a)(5)(zx) City of Bell: Bell Park Improvement
Project
2000-01 BA $946,0002000-01Enacted City of Bell: Bell Park Improvement
Project
3790-102-0005 (a)(5)(ay) City of Pico Rivera: Rio Honda Park2000-01 BA $946,0002000-01Enacted City of Pico Rivera: Rio Honda Park
3790-102-0005 (a)(5)(by) City of Los Angeles: Blythe Street expansion
2000-01 BA $946,0002000-01Enacted City of Los Angeles: Blythe Street
expansion
3790-102-0005 (a)(5)(cy) City of Baldwin Park: Teen Center2000-01 BA $946,0002000-01Enacted City of Baldwin Park: Teen Center
3790-102-0005 (a)(5)(dy) City of Los Angeles: South Central
Sport Center
2000-01 BA $403,2552000-01Enacted City of Los Angeles: South Central
Sport Center: Portion NOT
reappropriated
3790-102-0005 (a)(5)(dy) City of Los Angeles: South Central
Sport Center
2000-01 BA $826,7452000-01Enacted City of Los Angeles: South Central Sport Center: Portion reappropriated
3790-102-0005 (a)(5)(ey) Concerned Citizens of South Central
Los Angeles: Antes Columbus center,
etc.
2000-01 BA $1,272,0002000-01Enacted Concerned Citizens of South Central
Los Angeles: Antes Columbus center, etc.
3790-102-0005 (a)(5)(dy) City of Los Angeles: South Central
Sport Center: Reappropriation
(decrease)
2000-01 BA ($826,745)2000-01Enacted City of Los Angeles: South Central
Sport Center: Portion reappropriated
3790-102-0005 (a)(5)(ey) Concerned Citizens of South Central
Los Angeles: Antes Columbus center,
etc.: Reappropriation (decrease)
2000-01 BA ($1,272,000)2000-01Enacted Concerned Citizens of South Central
Los Angeles: Antes Columbus center, etc.
3790-102-0005 (a)(5)(fy) Los Angeles Conservation Corps:
Youth Center
2000-01 BA $1,892,0002000-01Enacted Los Angeles Conservation Corps:
Youth Center
3790-102-0005 (a)(5)(gy) City of Whittier: Children's wading
pool reconstruction at Friends Park
2000-01 BA $76,0002000-01Enacted City of Whittier: Children's wading
pool reconstruction at Friends Park
3790-102-0005 (a)(5)(yx1 Columbia Boys & Girls Club:
Renovate building in Tenderloin
2000-01 BA ($245,438)2004-05Enacted Columbia Boys & Girls Club:
Renovate building in Tenderloin
Wednesday, January 24, 2018 Page 98 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)j ) /Section/Subsection: PRC § 5096.310 (
3790-102-0005 (a)(5)(i) City of Huntington Park: Regional
Community Youth Center: Reappropriation (increase)
2000-01 BA $492,0002005-06Enacted City of Huntington Park: Regional
Community Youth Center
3790-102-0005 (a)(5)(i) City of Huntington Park: Regional
Community Youth Center: Reappropriation (decrease)
2000-01 BA ($492,000)2005-06Enacted City of Huntington Park: Regional Community Youth Center
3790-102-0005 (a)(5)(qx) City of Huntington Park: Bonelli
Regional Youth Center:
Reappropriation (increase)
2000-01 BA $378,0002005-06Enacted City of Huntington Park: Bonelli
Regional Youth Center
3790-102-0005 (a)(5)(qx) City of Huntington Park: Bonelli
Regional Youth Center:
Reappropriation (decrease)
2000-01 BA ($378,000)2005-06Enacted City of Huntington Park: Bonelli
Regional Youth Center
3790-102-0005 (a)(5)(i) City of Huntington Park: Regional
Community Youth Center:
Reappropriation (increase)
2000-01 BA $492,0002006-07Enacted City of Huntington Park: Regional
Community Youth Center
3790-102-0005 (a)(5)(i) City of Huntington Park: Regional
Community Youth Center:
Reappropriation (decrease)
2000-01 BA ($492,000)2006-07Enacted City of Huntington Park: Regional
Community Youth Center
3790-102-0005 (a)(5)(qx) City of Huntington Park: Bonelli
Regional Youth Center:
Reappropriation (increase)
2000-01 BA $378,0002006-07Enacted City of Huntington Park: Bonelli
Regional Youth Center
3790-102-0005 (a)(5)(qx) City of Huntington Park: Bonelli Regional Youth Center:
Reappropriation (decrease)
2000-01 BA ($378,000)2006-07Enacted City of Huntington Park: Bonelli
Regional Youth Center
3790-102-0005 (a)(5)(i) City of Huntington Park: Regional
Community Youth Center: Reappropriation (increase)
2000-01 BA $492,0002007-08Enacted City of Huntington Park: Regional
Community Youth Center
3790-102-0005 (a)(5)(m) City of Los Angeles: Renovation of
Brand Park: Reappropriation (increase)
2000-01 BA $851,4002007-08Enacted City of Los Angeles: Renovation of Brand Park: Portion reappropriated
3790-102-0005 (a)(5)(m) City of Los Angeles: Renovation of
Brand Park: Reappropriation
(decrease)
2000-01 BA ($851,400)2007-08Enacted City of Los Angeles: Renovation of
Brand Park: Portion reappropriated
3790-102-0005 (a)(5)(q) City of Los Angeles: Community
Build Youth Center: Reappropriation
(decrease)
2000-01 BA ($1,545,738)2007-08Enacted City of Los Angeles: Community
Build Youth Center; Portion reappropriated
3790-102-0005 (a)(5)(q) City of Los Angeles: Community
Build Youth Center: Reappropriation
(increase)
2000-01 BA $1,545,7382007-08Enacted City of Los Angeles: Community
Build Youth Center; Portion
reappropriated
3790-102-0005 (a)(5)(j) City of Los Angeles: Blythe Street
Pocket Park: Reappropriation
(increase)
2000-01 BA $377,5062007-08Enacted City of Los Angeles: Blythe Street
Pocket Park; Portion reappropriated
3790-102-0005 (a)(5)(qx) City of Huntington Park: Bonelli
Regional Youth Center:
Reappropriation (increase)
2000-01 BA $378,0002007-08Enacted City of Huntington Park: Bonelli
Regional Youth Center
Wednesday, January 24, 2018 Page 99 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)j ) /Section/Subsection: PRC § 5096.310 (
3790-102-0005 (a)(5)(ux) County of San Diego: Bancroft Park
acquisition: Reappropriation (increase)
2000-01 BA $473,0002007-08Enacted County of San Diego: Bancroft Park
acquisition
3790-102-0005 (a)(5)(j) City of Los Angeles: Blythe Street
Pocket Park: Reappropriation (decrease)
2000-01 BA ($377,506)2007-08Enacted City of Los Angeles: Blythe Street Pocket Park; Portion reappropriated
3790-102-0005 (a)(5)(yx1 Columbia Boys & Girls Club:
Renovate building in Tenderloin
2000-01 BA ($239,011)2007-08Enacted Columbia Boys & Girls Club:
Renovate building in Tenderloin
3790-102-0005 (a)(5)(dy) City of Los Angeles: South Central
Sport Center: Reappropriation
(increase)
2000-01 BA $826,7452007-08Enacted City of Los Angeles: South Central
Sport Center: Portion reappropriated
3790-102-0005 (a)(5)(dy) City of Los Angeles: South Central
Sport Center: Reappropriation
(decrease)
2000-01 BA ($826,745)2007-08Enacted City of Los Angeles: South Central
Sport Center: Portion reappropriated
3790-102-0005 (a)(5)(c ) City of Richmond: Richmond
Natatorium, seismic retrofit:
Reappropriation (increase)
2000-01 BA $378,0002008-09Enacted City of Richmond: Richmond
Natatorium, seismic retrofit
3790-102-0005 (a)(5)(c ) City of Richmond: Richmond
Natatorium, seismic retrofit:
Reappropriation (decrease)
2000-01 BA ($378,000)2008-09Enacted City of Richmond: Richmond
Natatorium, seismic retrofit
3790-102-0005 (a)(5)(p) City of Los Angeles: Juntos Park: development at acquired parcel for
new park: Reappropriation (increase)
2000-01 BA $1,419,0002008-09Enacted City of Los Angeles: Juntos Park:
development at acquired parcel for
new park
3790-102-0005 (a)(5)(p) City of Los Angeles: Juntos Park: development at acquired parcel for
new park: Reappropriation (decrease)
2000-01 BA ($1,419,000)2008-09Enacted City of Los Angeles: Juntos Park:
development at acquired parcel for
new park
3790-102-0005 (a)(5)(x) City of Anaheim: Maxwell Park
Expansion Project from 15 to 21 acres: Reappropriation (increase)
2000-01 BA $1,041,0002008-09Enacted City of Anaheim: Maxwell Park Expansion Project from 15 to 21 acres
3790-102-0005 (a)(5)(x) City of Anaheim: Maxwell Park
Expansion Project from 15 to 21 acres: Reappropriation (decrease)
2000-01 BA ($1,041,000)2008-09Enacted City of Anaheim: Maxwell Park Expansion Project from 15 to 21 acres
3790-102-0005 (a)(5)(ix) Santa Monica Mountains
Conservancy: Arroyo
Seco/Confluence Park: Reappropriation (increase)
2000-01 BA $4,730,0002008-09Enacted Santa Monica Mountains
Conservancy: Arroyo Seco/Confluence Park
3790-102-0005 (a)(5)(ix) Santa Monica Mountains
Conservancy: Arroyo
Seco/Confluence Park:
Reappropriation (decrease)
2000-01 BA ($711,729)2008-09Enacted Santa Monica Mountains
Conservancy: Arroyo
Seco/Confluence Park: Portion IS reappropriated
3790-102-0005 (a)(5)(vx) YMCA of San Diego County: Border
View expansion: Reappropriation
(increase)
2000-01 BA $473,0002008-09Enacted YMCA of San Diego County: Border
View expansion
Wednesday, January 24, 2018 Page 100 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)j ) /Section/Subsection: PRC § 5096.310 (
3790-102-0005 (a)(5)(vx) YMCA of San Diego County: Border
View expansion: Reappropriation (decrease)
2000-01 BA ($473,000)2008-09Enacted YMCA of San Diego County: Border
View expansion
3790-102-0005 (a)(5)(ey) Concerned Citizens of South Central
Los Angeles: Antes Columbus center, etc.: Reappropriation (increase)
2000-01 BA $1,272,0002008-09Enacted Concerned Citizens of South Central Los Angeles: Antes Columbus center,
etc.
3790-102-0005 (a)(5)(ey) Concerned Citizens of South Central
Los Angeles: Antes Columbus center,
etc.: Reappropriation (decrease)
2000-01 BA ($1,272,000)2008-09Enacted Concerned Citizens of South Central
Los Angeles: Antes Columbus center, etc.
3790-102-0005 (a)(5)(c ) City of Richmond: Richmond
Natatorium, seismic retrofit:
Reappropriation (increase)
2000-01 BA $378,0002009-10Enacted City of Richmond: Richmond
Natatorium, seismic retrofit
3790-102-0005 (a)(5)(c ) City of Richmond: Richmond
Natatorium, seismic retrofit:
Reappropriation (decrease)
2000-01 BA ($378,000)2009-10Enacted City of Richmond: Richmond
Natatorium, seismic retrofit
3790-102-0005 (a)(5)(m) City of Los Angeles: Renovation of
Brand Park: Reappropriation
(increase)
2000-01 BA $851,4002009-10Enacted City of Los Angeles: Renovation of
Brand Park: Portion reappropriated
3790-102-0005 (a)(5)(q) City of Los Angeles: Community
Build Youth Center: Reappropriation
(increase)
2000-01 BA $1,545,7382009-10Enacted City of Los Angeles: Community
Build Youth Center; Portion
reappropriated
3790-102-0005 (a)(5)(p) City of Los Angeles: Juntos Park: development at acquired parcel for
new park: Reappropriation (increase)
2000-01 BA $1,419,0002009-10Enacted City of Los Angeles: Juntos Park:
development at acquired parcel for
new park
3790-102-0005 (a)(5)(x) City of Anaheim: Maxwell Park
Expansion Project from 15 to 21 acres: Reappropriation (increase)
2000-01 BA $1,041,0002009-10Enacted City of Anaheim: Maxwell Park
Expansion Project from 15 to 21 acres
3790-102-0005 (a)(5)(ix) Santa Monica Mountains
Conservancy: Arroyo Seco/Confluence Park:
Reappropriation (increase)
2000-01 BA $711,7292009-10Enacted Santa Monica Mountains Conservancy: Arroyo
Seco/Confluence Park: Portion IS
reappropriated
3790-102-0005 (a)(5)(vx) YMCA of San Diego County: Border
View expansion: Reappropriation
(increase)
2000-01 BA $47,3002009-10Enacted YMCA of San Diego County: Border
View expansion
3790-102-0005 (a)(5)(vx) YMCA of San Diego County: Border
View expansion: Reappropriation
(increase)
2000-01 BA $425,7002009-10Enacted YMCA of San Diego County: Border
View expansion
3790-102-0005 (a)(5)(vx) YMCA of San Diego County: Border
View expansion: Reappropriation
(decrease)
2000-01 BA ($425,700)2009-10Enacted YMCA of San Diego County: Border
View expansion
3790-102-0005 (a)(5)(j) City of Los Angeles: Blythe Street
Pocket Park: Reappropriation
(increase)
2000-01 BA $377,5062009-10Enacted City of Los Angeles: Blythe Street
Pocket Park; Portion reappropriated
Wednesday, January 24, 2018 Page 101 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)j ) /Section/Subsection: PRC § 5096.310 (
3790-102-0005 (a)(5)(dy) City of Los Angeles: South Central
Sport Center: Reappropriation (increase)
2000-01 BA $826,7452009-10Enacted City of Los Angeles: South Central
Sport Center: Portion reappropriated
3790-102-0005 (a)(5)(ey) Concerned Citizens of South Central
Los Angeles: Antes Columbus center, etc.: Reappropriation (increase)
2000-01 BA $1,272,0002009-10Enacted Concerned Citizens of South Central Los Angeles: Antes Columbus center,
etc.
3790-102-0005 (a)(5)(c) City of Richmond: Richmond
Natatorium, seismic retrofit:
Reappropriation (increase)
2000-01 BA $378,0002010-11Enacted City of Richmond: Richmond
Natatorium, seismic retrofit
3790-102-0005 (a)(5)(vx) YMCA of San Diego County: Border
View expansion: Reappropriation
(increase)
2000-01 BA $425,7002013-14Enacted YMCA of San Diego County: Border
View expansion
9671-504-0005 Transfer to CA Victim Compensation
and Government Claims Board;
Claim to the City of Hermosa Beach,
Claim No. G540964
2000-01 SL $245,4382004-05Enacted Calif. Victim Comp claim to City of
Hermosa Beach
9671-507-0005 Transfer to CA Victim Comp and
Government Claims Board; Claim to
the City St Helena, Claim No.
G559043
2000-01 SL $239,0112007-08Enacted Calif. Victim Comp claim to City of
St Helena
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT (Bond)
$4,634,6142012-13Enacted Transfer of excess statewide bond cost
set asides and pending natural
reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified -Transfer back from A Unspecified
2012-13 STAT (Bond)
($2,717,000)2014-15Enacted Transfer of excess statewide bond cost
set asides and pending natural
reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT
(Bond)
$39,8542017-18Enacted Transfer allocation balance to a/unspecified
Sum: $53,308,280Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $18,5862018-19Proposed Support for Local Assistance
Operations
Sum: $18,586Proposed
159 detail records Sum: $53,326,866
$108,384
Balance for Murray-Hayden grants: Noncompetitive:
Wednesday, January 24, 2018 Page 102 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars).348(b)(1)j ) /Section/Subsection: PRC § 5096.310 (
Allocation: Murray-Hayden grants: Competitive
Allocation $: $50,000,000$216,517
$460,224
DPR admin: $263,000
DPR audits: $92,000Statewide Set Asides:* $1,031,741 {Future Year Obligations ($5,496,010)
$37,172
$0
{
.348(b)(1)Section/Subsection: PRC § 5096.310 ( j ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($5,533,182)
$0Outyear Local Asst. commitmentsSupport: '00-01 to '14-15 $558,294.31; LA:
$4,627,577.10, LA: 01-02 Refund to reverted $347,311.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $93,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2000-01 CS $1,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $117,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $117,0002002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2002-03 CS ($1,000)2002-03Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2003-04 BA $115,0002003-04Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $4,0002003-04Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2004-05 BA $95,0002004-05Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $4,7942004-05Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2005-06 BA $98,0002005-06Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2005-06 CS ($1,000)2005-06Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2006-07 BA $87,0002006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2007-08 BA $142,0002007-08Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2008-09 BA $104,0002008-09Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 103 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars).348(b)(1)j ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2009-10 BA $92,0002009-10Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2010-11 BA $121,0002010-11Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2011-12 BA $51,0002011-12Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2012-13 BA $59,3182012-13Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2013-14 BA $16,0002013-14Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2014-15 BA $16,2482014-15Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $16,2482015-16Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $15,6972016-17Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $34,3782017-18Enacted Support for Local Assistance
Operations
3790-101-0005 (1)(c ) Recreational Grants: Murray Hayden Urban Parks and Youth Services
Program
2001-02 BA $43,723,6282001-02Enacted Recreational Grants: Murray Hayden
Urban Parks and Youth Services
Program: portion NOT reappropriated
3790-101-0005 (1)(c ) Recreational Grants: Murray Hayden Urban Parks and Youth Services
Program--Seoul International Park
2001-02 BA $700,0002001-02Enacted Recreational Grants: Murray Hayden
Urban Parks and Youth Services
Program--Seoul International Park:
portion reappropriated
3790-101-0005 (1)(c ) Recreational Grants: Murray Hayden
Urban Parks and Youth Services Program--Seoul International Park:
Reappropriation (decrease)
2001-02 BA ($700,000)2001-02Enacted Recreational Grants: Murray Hayden Urban Parks and Youth Services
Program--Seoul International Park:
portion reappropriated
3790-101-0005 (1)(c ) Recreational Grants: Murray Hayden
Urban Parks and Youth Services
Program: Reappropriation (decrease)
2001-02 BA ($46,532,000)2001-02Enacted Recreational Grants: Murray Hayden
Urban Parks and Youth Services Program: portion NOT re-
reappropriated
3790-101-0005 (1)(c ) Recreational Grants: Murray Hayden
Urban Parks and Youth Services
Program--Girls Today Women Tomorrow
2001-02 BA $100,0002001-02Enacted Recreational Grants: Murray Hayden
Urban Parks and Youth Services Program: portion IS reappropriated
3790-101-0005 (1)(c ) Rec. Grants: M.H. Urban Parks and
Youth Services Program--People
Coordinated Services of Southern
California for the Youth and Family Center
2001-02 BA $1,849,6622001-02Enacted Recreational Grants: Murray Hayden
Urban Parks and Youth Services
Program: portion IS reappropriated
Wednesday, January 24, 2018 Page 104 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars).348(b)(1)j ) /Section/Subsection: PRC § 5096.310 (
3790-101-0005 (1)(c ) Recreational Grants: Murray Hayden
Urban Parks and Youth Services Program--City of San Pablo for
Wanlass Park
2001-02 BA $617,9152001-02Enacted Recreational Grants: Murray Hayden
Urban Parks and Youth Services
Program: portion IS reappropriated
3790-101-0005 (1)(c ) Recreational Grants: Murray Hayden
Urban Parks and Youth Services Program--Door of Hope Community
Center
2001-02 BA $240,7952001-02Enacted Recreational Grants: Murray Hayden Urban Parks and Youth Services
Program: portion IS reappropriated
3790-101-0005 (1)(c ) Recreational Grants: Murray Hayden
Urban Parks and Youth Services
Program--Seoul International Park: Reappropriation (increase)
2001-02 BA $700,0002008-09Enacted Recreational Grants: Murray Hayden
Urban Parks and Youth Services Program--Seoul International Park:
portion reappropriated
3790-101-0005 (1)(c ) Recreational Grants: Murray Hayden
Urban Parks and Youth Services
Program--Seoul International Park:
Reappropriation (decrease)
2001-02 BA ($700,000)2008-09Enacted Recreational Grants: Murray Hayden
Urban Parks and Youth Services
Program--Seoul International Park: portion reappropriated
3790-101-0005 (1)(c ) Recreational Grants: Murray Hayden
Urban Parks and Youth Services
Program--Seoul International Park:
Reappropriation (increase)
2001-02 BA $700,0002009-10Enacted Recreational Grants: Murray Hayden
Urban Parks and Youth Services
Program--Seoul International Park:
portion reappropriated
3790-101-0005 (1)(c ) Recreational Grants: Murray Hayden Urban Parks and Youth Services
Program: Reappropriation (increase)
2001-02 BA $46,532,0002009-10Enacted Recreational Grants: Murray Hayden
Urban Parks and Youth Services
Program: portion NOT re-
reappropriated
3790-101-0005 (1)(c ) Recreational Grants: Murray Hayden
Urban Parks and Youth Services Program--Girls Today Women
Tomorrow: Reappropriation
(decrease)
2001-02 BA ($100,000)2009-10Enacted Recreational Grants: Murray Hayden
Urban Parks and Youth Services
Program: portion IS reappropriated
3790-101-0005 (1)(c ) Rec. Grants: M.H. Urban Parks and
Youth Services Program--People Coordinated Services of So. Cal. for
the Youth and Family Center:
Reapprop (decrease)
2001-02 BA ($1,849,662)2009-10Enacted Recreational Grants: Murray Hayden Urban Parks and Youth Services
Program: portion IS reappropriated
3790-101-0005 (1)(c ) Recreational Grants: Murray Hayden
Urban Parks and Youth Services
Program--City of San Pablo for Wanlass Park: Reappropriation
(decrease)
2001-02 BA ($617,915)2009-10Enacted Recreational Grants: Murray Hayden
Urban Parks and Youth Services Program: portion IS reappropriated
3790-101-0005 (1)(c ) Recreational Grants: Murray Hayden
Urban Parks and Youth Services
Program--Door of Hope Community
Center: Reappropriation (decrease)
2001-02 BA ($240,795)2009-10Enacted Recreational Grants: Murray Hayden
Urban Parks and Youth Services
Program: portion IS reappropriated
Wednesday, January 24, 2018 Page 105 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars).348(b)(1)j ) /Section/Subsection: PRC § 5096.310 (
3790-101-0005 (1)(c ) Recreational Grants: Murray Hayden
Urban Parks and Youth Services Program--Girls Today Women
Tomorrow: Reappropriation
(increase)
2001-02 BA $100,0002010-11Enacted Recreational Grants: Murray Hayden
Urban Parks and Youth Services
Program: portion IS reappropriated
3790-101-0005 (1)(c ) Rec. Grants: M.H. Urban Parks and
Youth Services Program--People Coordinated Services of So. Cal. for
the Youth and Family Center:
Reapprop (increase)
2001-02 BA $1,849,6622010-11Enacted Recreational Grants: Murray Hayden Urban Parks and Youth Services
Program: portion IS reappropriated
3790-101-0005 (1)(c ) Recreational Grants: Murray Hayden
Urban Parks and Youth Services
Program--City of San Pablo for
Wanlass Park: Reappropriation (increase)
2001-02 BA $617,9152010-11Enacted Recreational Grants: Murray Hayden
Urban Parks and Youth Services Program: portion IS reappropriated
3790-101-0005 (1)(c ) Recreational Grants: Murray Hayden
Urban Parks and Youth Services
Program--Door of Hope Community
Center: Reappropriation (decrease)
2001-02 BA ($240,795)2010-11Enacted Recreational Grants: Murray Hayden
Urban Parks and Youth Services
Program: portion IS reappropriated
3790-101-0005 (1)(c ) Recreational Grants: Murray Hayden
Urban Parks and Youth Services
Program--Door of Hope Community
Center: Reappropriation (increase)
2001-02 BA $240,7952010-11Enacted Recreational Grants: Murray Hayden
Urban Parks and Youth Services
Program: portion IS reappropriated
3790-101-0005 (1)(c ) Recreational Grants: Murray Hayden Urban Parks and Youth Services
Program--Door of Hope Community
Center: Reappropriation (increase)
2001-02 BA $240,7952011-12Enacted Recreational Grants: Murray Hayden
Urban Parks and Youth Services
Program: portion IS reappropriated
3790-101-0005 (1)(a) Recreational Grants: MH Urban
Parks and Youth Services Program--People Coordinated Services of
Southern California
2012-13 BA $1,850,0002012-13Enacted Recreational Grants: Murray Hayden Urban Parks and Youth Services
Program
3790-101-0005 (1)(a) Recreational Grants: MH Urban
Parks and Youth Services Program--
People Coordinated Services of Southern California: Reappropriation
(decrease)
2012-13 BA ($1,850,000)2012-13Enacted Recreational Grants: Murray Hayden
Urban Parks and Youth Services Program
3790-101-0005 (1)(a) Recreational Grants: MH Urban
Parks and Youth Services Program--
People Coordinated Services of
Southern California: Reappropriation (increase)
2012-13 BA $1,850,0002015-16Enacted Recreational Grants: Murray Hayden
Urban Parks and Youth Services Program
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$3,579,9552012-13Enacted Transfer of excess statewide bond cost
set asides and pending natural
reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT
(Bond)
$36,4752017-18Enacted Transfer allocation balance to
a/unspecified
Wednesday, January 24, 2018 Page 106 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars).348(b)(1)j ) /Section/Subsection: PRC § 5096.310 (
Sum: $54,096,113Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $18,5862018-19Proposed Support for Local Assistance Operations
Sum: $18,586Proposed
51 detail records Sum: $54,114,699
$349,570
Balance for Murray-Hayden grants: Competitive:
Wednesday, January 24, 2018 Page 107 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars).348(b)(1)j ) /Section/Subsection: PRC § 5096.310 (
Summary for Section: j
Enacted/Proposed: $107,441,565
Allocation: $100,000,000
Set Asides: $2,062,482
Outyears: ($9,962,001)
Balance: $457,954
Wednesday, January 24, 2018 Page 108 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars).348(b)(1)j ) /Section/Subsection: PRC § 5096.310 (
) Dept: CCCSection: PRC § 5096.310 ( k
Allocation: California Conservation Corps projects
Allocation $: $2,500,000$11,026
$22,811
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $33,837 {Future Year Obligations ($111,126)
$0
$0
{
Section/Subsection: PRC § 5096.310 ( k ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($111,126)
$0Outyear Local Asst. commitmentsSupport: '00-01 $45,732; '01-02 $36,359; '02-03
$4,659; '03-04 $19,377; '05/06 $5,000.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3340-001-0005 Portion of support budget2000-01 BA $470,0002000-01Enacted CCC CO projects
3340-001-0005 Portion of support budget2001-02 BA $521,0002001-02Enacted Program Delivery
3340-001-0005 Portion of support budget2002-03 BA $524,0002002-03Enacted Program Delivery
3340-001-0005 Portion of support budget2003-04 BA $524,0002003-04Enacted Program Delivery
3340-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $8,6082003-04Enacted Program Delivery
3340-001-0005 Portion of support budget2004-05 BA $467,0002004-05Enacted Program Delivery
3340-001-0005 Portion of support budget2005-06 BA $5,0002005-06Enacted Program Delivery
3340-001-0005 Portion of support budget2006-07 BA $13,0002006-07Enacted Program Delivery
Sum: $2,532,608Enacted
8 detail records Sum: $2,532,608
$44,681
Balance for California Conservation Corps projects:
Wednesday, January 24, 2018 Page 109 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)k ) /Section/Subsection: PRC § 5096.310 (
Summary for Section: k
Enacted/Proposed: $2,532,608
Allocation: $2,500,000
Set Asides: $33,837
Outyears: ($111,126)
Balance: $44,681
Wednesday, January 24, 2018 Page 110 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)k ) /Section/Subsection: PRC § 5096.310 (
) Dept: ParksSection: PRC § 5096.310 ( l
Allocation: Zoos and aquariums
Allocation $: $6,125,000$26,463
$56,587
DPR admin: $32,000
DPR audits: $11,000Statewide Set Asides:* $126,050 {Future Year Obligations ($74,663)
$4,554
$0
{
(1).339 (a)(1)Section/Subsection: PRC § 5096.310 ( l ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($79,217)
$0Outyear Local Asst. commitmentsSupport: '00-01 to '14-15 $65,514.25. 'LA 09-10
$13,703.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $12,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $14,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $14,0002002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2003-04 BA $14,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2004-05 BA $12,0002004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $6062004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2005-06 BA $12,0002005-06Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2006-07 BA $11,0002006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2007-08 BA $17,0002007-08Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2008-09 BA $13,0002008-09Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2009-10 BA $11,0002009-10Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2010-11 BA $15,0002010-11Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2011-12 BA $6,0002011-12Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 111 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).339 (a)(1)l ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2012-13 BA $4,7692012-13Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2013-14 BA $2,0002013-14Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2014-15 BA $1,9902014-15Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $1,9902015-16Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $1,9222016-17Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $4,2112017-18Enacted Support for Local Assistance
Operations
3790-101-0005 (1)(d) Recreational Grants: Zoos and
Aquariums
2001-02 BA $5,786,0002001-02Enacted Recreational Grants: Zoos and
Aquariums
3790-101-0005 (1)(d) Recreational Grants: Zoos and
Aquariums; Reversion
2001-02 BA ($132,764)2009-10Enacted Recreational Grants: Zoos and
Aquariums
3790-101-0005 (1)(e) Recreational Grants: Zoos and
Aquariums
2009-10 BA $132,7032009-10Enacted Recreational Grants: Zoos and
Aquariums
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT (Bond)
$114,6692012-13Enacted Transfer of excess statewide bond cost
set asides and pending natural
reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT (Bond)
$1,9642017-18Enacted Transfer allocation balance to
a/unspecified
Sum: $6,071,060Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $2,2772018-19Proposed Support for Local Assistance Operations
Sum: $2,277Proposed
25 detail records Sum: $6,073,337
$276
Balance for Zoos and aquariums:
Wednesday, January 24, 2018 Page 112 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).339 (a)(2)l ) /Section/Subsection: PRC § 5096.310 (
Allocation: Zoos and aquariums: under $1M: Folsom
Allocation $: $2,000,000$8,621
$18,049
DPR admin: $10,000
DPR audits: $4,000Statewide Set Asides:* $40,670 {Future Year Obligations ($22,312)
$1,487
$0
{
(1).339 (a)(2)Section/Subsection: PRC § 5096.310 ( l ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($23,799)
$0Outyear Local Asst. commitmentsSupport: '00-01 to '14-15 $23,798.61
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $4,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $5,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $5,0002002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2003-04 BA $5,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2004-05 BA $4,0002004-05Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $2022004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2005-06 BA $4,0002005-06Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2006-07 BA $3,0002006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2007-08 BA $6,0002007-08Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2008-09 BA $4,0002008-09Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2009-10 BA $4,0002009-10Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2010-11 BA $5,0002010-11Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2011-12 BA $2,0002011-12Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2012-13 BA $1,7732012-13Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 113 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).339 (a)(2)l ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2013-14 BA $1,0002013-14Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2014-15 BA $6502014-15Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $6502015-16Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $6282016-17Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $1,3752017-18Enacted Support for Local Assistance
Operations
3790-102-0005 (a)(2)(c ) City of Folsom: Folsom Zoo2000-01 BA $1,889,0002000-01Enacted City of Folsom: Folsom Zoo
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$33,6042012-13Enacted Transfer of excess statewide bond cost
set asides and pending natural
reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT
(Bond)
$9262017-18Enacted Transfer allocation balance to
a/unspecified
Sum: $1,980,808Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $7432018-19Proposed Support for Local Assistance
Operations
Sum: $743Proposed
23 detail records Sum: $1,981,551
$91
Balance for Zoos and aquariums: under $1M: Folsom:
Wednesday, January 24, 2018 Page 114 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).339 (b) reference 1l ) /Section/Subsection: PRC § 5096.310 (
Allocation: Calif. Science Center
Allocation $: $7,000,000$30,672
$64,671
DPR admin: $37,000
DPR audits: $13,000Statewide Set Asides:* $145,343 {Future Year Obligations ($71,157)
$5,204
$0
{
(1).339 (b) reference 1
Section/Subsection: PRC § 5096.310 ( l ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($76,361)
$0Outyear Local Asst. commitmentsSupport: '00-01 to '14-15 $76,361.26
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $13,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $17,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $17,0002002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2003-04 BA $17,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $1,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2004-05 BA $14,0002004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $7072004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2005-06 BA $14,0002005-06Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2006-07 BA $12,0002006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2007-08 BA $20,0002007-08Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2008-09 BA $14,0002008-09Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2009-10 BA $13,0002009-10Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2010-11 BA $17,0002010-11Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2011-12 BA $7,0002011-12Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 115 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).339 (b) reference 1l ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2012-13 BA $3,5542012-13Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2013-14 BA $2,0002013-14Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2014-15 BA $2,2752014-15Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $2,2752015-16Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $2,1982016-17Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $4,8132017-18Enacted Support for Local Assistance
Operations
3790-101-0005 (1)(e) California Science Center School2001-02 BA $500,0002001-02Enacted California Science Center School
3790-102-0005 (a)(2)(e) Calif. Science Center School2000-01 BA $6,113,0002000-01Enacted Calif. Science Center School
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$115,2432012-13Enacted Transfer of excess statewide bond cost
set asides and pending natural
reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT
(Bond)
$8312017-18Enacted Transfer allocation balance to
a/unspecified
Sum: $6,922,896Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $2,6022018-19Proposed Support for Local Assistance
Operations
Sum: $2,602Proposed
25 detail records Sum: $6,925,498
$316
Balance for Calif. Science Center:
Wednesday, January 24, 2018 Page 116 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).339 (b) reference 2l ) /Section/Subsection: PRC § 5096.310 (
Allocation: African-American Museum
Allocation $: $3,000,000$13,431
$27,573
DPR admin: $16,000
DPR audits: $5,000Statewide Set Asides:* $62,004 {Future Year Obligations ($30,262)
$2,231
$0
{
(1).339 (b) reference 2
Section/Subsection: PRC § 5096.310 ( l ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($32,493)
$0Outyear Local Asst. commitmentsSupport: '00-01 to '14-15 $32,492.77
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $6,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $7,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $7,0002002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2003-04 BA $7,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2004-05 BA $6,0002004-05Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $3022004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2005-06 BA $6,0002005-06Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2006-07 BA $5,0002006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2007-08 BA $9,0002007-08Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2008-09 BA $6,0002008-09Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2009-10 BA $6,0002009-10Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2010-11 BA $7,0002010-11Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2011-12 BA $3,0002011-12Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2012-13 BA $1,6002012-13Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 117 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).339 (b) reference 2l ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2013-14 BA $1,0002013-14Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2014-15 BA $9752014-15Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $9752015-16Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $9422016-17Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $2,0632017-18Enacted Support for Local Assistance
Operations
3790-102-0005 (a)(2)(d) Calif. Science Center: African-
American Museum at Exposition Park
2000-01 BA $2,834,0002000-01Enacted Calif. Science Center: African-
American Museum at Exposition Park
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$49,7422012-13Enacted Transfer of excess statewide bond cost
set asides and pending natural
reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT
(Bond)
$4082017-18Enacted Transfer allocation balance to
a/unspecified
Sum: $2,967,007Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $1,1152018-19Proposed Support for Local Assistance
Operations
Sum: $1,115Proposed
23 detail records Sum: $2,968,122
$136
Balance for African-American Museum:
Wednesday, January 24, 2018 Page 118 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).339 (c )l ) /Section/Subsection: PRC § 5096.310 (
Allocation: National Marine Sanctuaries
Allocation $: $500,000$2,405
$4,762
DPR admin: $3,000
DPR audits: $1,000Statewide Set Asides:* $11,167 {Future Year Obligations ($4,193)
$311
$0
{
(1).339 (c )Section/Subsection: PRC § 5096.310 ( l ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($4,504)
$0Outyear Local Asst. commitmentsSupport: '00-01 to '14-15 $4,503.70
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $1,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $1,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $1,0002002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2003-04 BA $1,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2004-05 BA $1,0002004-05Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $512004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2005-06 BA $1,0002005-06Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2006-07 BA $1,0002006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2007-08 BA $1,0002007-08Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2008-09 BA $1,0002008-09Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2009-10 BA $1,0002009-10Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2010-11 BA $1,0002010-11Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2011-12 BA $3732011-12Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2012-13 BA $2672012-13Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 119 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).339 (c )l ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2014-15 BA $1622014-15Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $1622015-16Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $1562016-17Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $1522017-18Enacted Support for Local Assistance
Operations
3790-102-0005 (a)(6b)(n) WCB: O'Neil Sea Odyssey2000-01 BA $472,0002000-01Enacted WCB: O'Neil Sea Odyssey
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$8,5252012-13Enacted Transfer of excess statewide bond cost
set asides and pending natural reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT
(Bond)
$12017-18Enacted Transfer allocation balance to
a/unspecified
Sum: $492,849Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $1552018-19Proposed Support for Local Assistance
Operations
Sum: $155Proposed
22 detail records Sum: $493,004
$22
Balance for National Marine Sanctuaries:
Wednesday, January 24, 2018 Page 120 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).339 (d)(1)l ) /Section/Subsection: PRC § 5096.310 (
Allocation: Discovery Science Center
Allocation $: $10,000,000$43,103
$92,245
DPR admin: $53,000
DPR audits: $18,000Statewide Set Asides:* $206,348 {Future Year Obligations ($101,130)
$7,433
$0
{
(1).339 (d)(1)Section/Subsection: PRC § 5096.310 ( l ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($108,563)
$0Outyear Local Asst. commitmentsSupport: '00-01 to '14-15 $105,191.76. Ref to
Rev. LA '00-01 $3,370.88.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $19,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $23,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $23,0002002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2003-04 BA $23,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $1,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2004-05 BA $19,0002004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $9582004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2005-06 BA $19,0002005-06Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2006-07 BA $17,0002006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2007-08 BA $28,0002007-08Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2008-09 BA $21,0002008-09Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2009-10 BA $18,0002009-10Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2010-11 BA $24,0002010-11Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2011-12 BA $10,0002011-12Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 121 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).339 (d)(1)l ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2012-13 BA $7,8312012-13Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2013-14 BA $3,0002013-14Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2014-15 BA $3,2502014-15Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $3,2502015-16Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $3,1402016-17Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $6,8752017-18Enacted Support for Local Assistance
Operations
3790-101-0005 (a)(5) Discovery Science Center in Santa
Ana: Capital Improvements
2000-01 BA $9,446,0002000-01Enacted Discovery Science Center
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$167,4462012-13Enacted Transfer of excess statewide bond cost
set asides and pending natural
reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT
(Bond)
$3,8622017-18Enacted Transfer allocation balance to
a/unspecified
Sum: $9,890,612Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $3,7172018-19Proposed Support for Local Assistance
Operations
Sum: $3,717Proposed
24 detail records Sum: $9,894,329
$453
Balance for Discovery Science Center:
Wednesday, January 24, 2018 Page 122 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).339 (d)(2)l ) /Section/Subsection: PRC § 5096.310 (
Allocation: California Academy of Sciences
Allocation $: $10,000,000$43,103
$92,245
DPR admin: $53,000
DPR audits: $18,000Statewide Set Asides:* $206,348 {Future Year Obligations ($97,995)
$7,433
$0
{
(1).339 (d)(2)Section/Subsection: PRC § 5096.310 ( l ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($105,428)
$0Outyear Local Asst. commitmentsSupport: '00-01 to '13-14 $105,428.46
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $19,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $23,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $23,0002002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2003-04 BA $23,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control Section adjustment
2003-04 CS $1,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2004-05 BA $19,0002004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $9582004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2005-06 BA $19,0002005-06Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2006-07 BA $17,0002006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2007-08 BA $28,0002007-08Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2008-09 BA $21,0002008-09Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2009-10 BA $18,0002009-10Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2010-11 BA $24,0002010-11Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2011-12 BA $10,0002011-12Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 123 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).339 (d)(2)l ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2012-13 BA $7,9842012-13Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2013-14 BA $3,0002013-14Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2014-15 BA $3,2502014-15Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $3,2502015-16Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $3,1402016-17Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $6,8752017-18Enacted Support for Local Assistance
Operations
3790-101-0005 (a)(2) California Academy of Sciences:
Capital Improvements
2000-01 BA $9,446,0002000-01Enacted California Academy of Sciences:
Capital Improvements
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$164,0062012-13Enacted Transfer of excess statewide bond cost
set asides and pending natural
reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT
(Bond)
$4,0152017-18Enacted Transfer allocation balance to
a/unspecified
Sum: $9,887,478Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $3,7172018-19Proposed Support for Local Assistance
Operations
Sum: $3,717Proposed
24 detail records Sum: $9,891,195
$452
Balance for California Academy of Sciences:
Wednesday, January 24, 2018 Page 124 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).339 (d)(3)l ) /Section/Subsection: PRC § 5096.310 (
Allocation: Delta Science Center
Allocation $: $2,000,000$8,621
$18,049
DPR admin: $10,000
DPR audits: $4,000Statewide Set Asides:* $40,670 {Future Year Obligations ($22,220)
$1,486
$0
{
(1).339 (d)(3)Section/Subsection: PRC § 5096.310 ( l ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($23,706)
$0Outyear Local Asst. commitmentsSupport: '00-01 to '14-15 $23,705.90
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $4,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $5,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $5,0002002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2003-04 BA $5,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2004-05 BA $4,0002004-05Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $2022004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2005-06 BA $4,0002005-06Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2006-07 BA $3,0002006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2007-08 BA $6,0002007-08Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2008-09 BA $4,0002008-09Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2009-10 BA $4,0002009-10Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2010-11 BA $5,0002010-11Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2011-12 BA $2,0002011-12Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2012-13 BA $1,7732012-13Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 125 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).339 (d)(3)l ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2013-14 BA $1,0002013-14Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2014-15 BA $6502014-15Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $6502015-16Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $6282016-17Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $1,3752017-18Enacted Support for Local Assistance
Operations
3790-101-0005 (a)(3) Delta Science Center: Marine and
Delta Aquatic Education &
Interpretive Programs
2000-01 BA $1,889,0002000-01Enacted Delta Science Center: Marine and
Delta Aquatic Education & Interpretive Programs
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$33,6042012-13Enacted Transfer of excess statewide bond cost
set asides and pending natural
reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT
(Bond)
$8342017-18Enacted Transfer allocation balance to
a/unspecified
Sum: $1,980,716Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $7432018-19Proposed Support for Local Assistance
Operations
Sum: $743Proposed
23 detail records Sum: $1,981,459
$91
Balance for Delta Science Center:
Wednesday, January 24, 2018 Page 126 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).339 (d)(4)l ) /Section/Subsection: PRC § 5096.310 (
Allocation: Turtle Bay Museum/Arboretum on the River
Allocation $: $15,000,000$65,155
$137,867
DPR admin: $79,000
DPR audits: $27,000Statewide Set Asides:* $309,022 {Future Year Obligations ($150,798)
$11,152
$0
{
(1).339 (d)(4)Section/Subsection: PRC § 5096.310 ( l ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($161,950)
$0Outyear Local Asst. commitmentsSupport: '00-01 to '14-15 $161,950.20
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $28,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $35,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $35,0002002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2003-04 BA $35,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control Section adjustment
2003-04 CS $1,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2004-05 BA $29,0002004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $1,4642004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2005-06 BA $29,0002005-06Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2006-07 BA $26,0002006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2007-08 BA $43,0002007-08Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2008-09 BA $31,0002008-09Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2009-10 BA $28,0002009-10Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2010-11 BA $36,0002010-11Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2011-12 BA $15,0002011-12Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 127 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).339 (d)(4)l ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2012-13 BA $11,5322012-13Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2013-14 BA $5,0002013-14Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2014-15 BA $4,8742014-15Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $4,8742015-16Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $4,7082016-17Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $10,3132017-18Enacted Support for Local Assistance
Operations
3790-101-0005 (a)(1) Alliance of Redding Museums:
Turtle Bay Museum/Arboretum on
the River
2000-01 BA $14,169,0002000-01Enacted Alliance of Redding Museums: Turtle
Bay Museum/Arboretum on the River
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$247,1772012-13Enacted Transfer of excess statewide bond cost
set asides and pending natural
reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT (Bond)
$5,5812017-18Enacted Transfer allocation balance to
a/unspecified
Sum: $14,835,523Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $5,5762018-19Proposed Support for Local Assistance
Operations
Sum: $5,576Proposed
24 detail records Sum: $14,841,099
$678
Balance for Turtle Bay Museum/Arboretum on the River:
Wednesday, January 24, 2018 Page 128 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).339 (d)(5)l ) /Section/Subsection: PRC § 5096.310 (
Allocation: Dept. of Food & Agriculture/LA County Fair
Allocation $: $4,250,000$18,444
$38,979
DPR admin: $22,000
DPR audits: $8,000Statewide Set Asides:* $87,423 {Future Year Obligations ($43,213)
$3,160
$0
{
(1).339 (d)(5)Section/Subsection: PRC § 5096.310 ( l ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($46,373)
$0Outyear Local Asst. commitmentsSupport: '00-01 to '14-15 $46,372.68
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $8,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $10,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $10,0002002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2003-04 BA $10,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2004-05 BA $8,0002004-05Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $4032004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2005-06 BA $9,0002005-06Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2006-07 BA $7,0002006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2007-08 BA $12,0002007-08Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2008-09 BA $9,0002008-09Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2009-10 BA $8,0002009-10Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2010-11 BA $10,0002010-11Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2011-12 BA $4,0002011-12Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2012-13 BA $3,3262012-13Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 129 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).339 (d)(5)l ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2013-14 BA $2,0002013-14Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2014-15 BA $1,3812014-15Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $1,3812015-16Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $1,3342016-17Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $2,9222017-18Enacted Support for Local Assistance
Operations
3790-101-0005 (a)(4) Dept. of Food & Agriculture: Calif.
Division of Fairs and Expositions
2000-01 BA $4,015,0002000-01Enacted Dept. of Food & Agriculture: Calif.
Division of Fairs and Expositions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$69,4082012-13Enacted Transfer of excess statewide bond cost
set asides and pending natural
reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT
(Bond)
$1,8632017-18Enacted Transfer allocation balance to
a/unspecified
Sum: $4,204,018Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $1,5802018-19Proposed Support for Local Assistance
Operations
Sum: $1,580Proposed
23 detail records Sum: $4,205,598
$192
Balance for Dept. of Food & Agriculture/LA County Fair:
Wednesday, January 24, 2018 Page 130 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).339 (d)(6)l ) /Section/Subsection: PRC § 5096.310 (
Allocation: Kern County Museum
Allocation $: $3,500,000$14,836
$32,336
DPR admin: $18,000
DPR audits: $7,000Statewide Set Asides:* $72,172 {Future Year Obligations ($35,018)
$2,603
$0
{
(1).339 (d)(6)Section/Subsection: PRC § 5096.310 ( l ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($37,621)
$0Outyear Local Asst. commitmentsSupport: '00-01 to '14-15 $37,620.54
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $7,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $8,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $8,0002002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2003-04 BA $8,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2004-05 BA $7,0002004-05Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $3532004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2005-06 BA $7,0002005-06Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2006-07 BA $6,0002006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2007-08 BA $10,0002007-08Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2008-09 BA $7,0002008-09Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2009-10 BA $6,0002009-10Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2010-11 BA $9,0002010-11Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2011-12 BA $4,0002011-12Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2012-13 BA $2,2182012-13Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 131 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).339 (d)(6)l ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2013-14 BA $1,0002013-14Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2014-15 BA $1,1372014-15Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $1,1372015-16Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $1,0982016-17Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $2,4072017-18Enacted Support for Local Assistance
Operations
3790-101-0005 (a)(9) Kern County Museum: enhance 2-
acre historical exhibit
2000-01 BA $3,306,0002000-01Enacted Kern County Museum: enhance 2-acre
historical exhibit
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$58,6802012-13Enacted Transfer of excess statewide bond cost
set asides and pending natural
reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT
(Bond)
$3562017-18Enacted Transfer allocation balance to
a/unspecified
Sum: $3,461,386Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $1,3022018-19Proposed Support for Local Assistance
Operations
Sum: $1,302Proposed
23 detail records Sum: $3,462,688
$158
Balance for Kern County Museum:
Wednesday, January 24, 2018 Page 132 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).340 (a)l ) /Section/Subsection: PRC § 5096.310 (
Allocation: Urban Centers and educational facilities
Allocation $: $8,125,000$35,084
$74,636
DPR admin: $43,000
DPR audits: $15,000Statewide Set Asides:* $167,720 {Future Year Obligations ($1,265,003)
$6,041
$0
{
(1).340 (a)Section/Subsection: PRC § 5096.310 ( l ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($1,271,044)
$0Outyear Local Asst. commitmentsSupport: '00-01 to '14-15 $89,687.39. LA: '02-03
$1,074,656.80; 10-11 $106,700.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $15,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $19,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $19,0002002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2003-04 BA $19,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $1,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2004-05 BA $16,0002004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $8082004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2005-06 BA $15,0002005-06Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2006-07 BA $14,0002006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2007-08 BA $23,0002007-08Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2008-09 BA $17,0002008-09Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2009-10 BA $15,0002009-10Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2010-11 BA $20,0002010-11Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2011-12 BA $8,0002011-12Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 133 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(1).340 (a)l ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2012-13 BA $7,8632012-13Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2013-14 BA $3,0002013-14Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2014-15 BA $2,6402014-15Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $2,6402015-16Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $2,5502016-17Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $5,5862017-18Enacted Support for Local Assistance
Operations
3790-101-0005 (1)(a) Recreational Grants: Urban Centers
and Educational Facilities
2002-03 BA $7,675,0002002-03Enacted Urban Centers and educational
facilities
3790-101-0005 (1)(a) Recreational Grants: Urban Centers
and Educational Facilities
2010-11 BA $1,070,6942010-11Enacted Urban Centers and educational
facilities
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$136,1502012-13Enacted Transfer of excess statewide bond cost
set asides and pending natural
reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT (Bond)
$110,9652017-18Enacted Transfer allocation balance to
a/unspecified
Sum: $9,218,896Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $3,0202018-19Proposed Support for Local Assistance Operations
Sum: $3,020Proposed
25 detail records Sum: $9,221,916
$367
Balance for Urban Centers and educational facilities:
Wednesday, January 24, 2018 Page 134 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(L)(2)l ) /Section/Subsection: PRC § 5096.310 (
Allocation: Soccer and baseball facilities
Allocation $: $15,000,000$65,155
$138,867
DPR admin: $79,000
DPR audits: $27,000Statewide Set Asides:* $310,022 {Future Year Obligations ($562,485)
$11,153
$0
{
(L)(2)Section/Subsection: PRC § 5096.310 ( l ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($573,638)
$0Outyear Local Asst. commitmentsSupport: '00-01 to '14-15 $166,294.07 LA
$407,343.89
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $28,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $35,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $35,0002002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2003-04 BA $35,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $1,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2004-05 BA $29,0002004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $1,4642004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2005-06 BA $29,0002005-06Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2006-07 BA $26,0002006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2007-08 BA $43,0002007-08Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2008-09 BA $31,0002008-09Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2009-10 BA $28,0002009-10Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2010-11 BA $36,0002010-11Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2011-12 BA $15,0002011-12Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 135 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(L)(2)l ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2012-13 BA $15,8762012-13Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2013-14 BA $5,0002013-14Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2014-15 BA $4,8742014-15Enacted Support for Local Assistance Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $4,8742015-16Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $4,7082016-17Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $10,3132017-18Enacted Support for Local Assistance
Operations
3790-101-0005 (3)(a) City and County of San Francisco:
Youngblood Coleman Soccer Field
2001-02 BA $200,0002001-02Enacted City and County of San Francisco:
Youngblood Coleman Soccer Field
3790-101-0005 (3)(b) City of Montclair: Soccer Park2001-02 BA $75,0002001-02Enacted City of Montclair: Soccer Park
3790-101-0005 (3)(c ) Major League Baseball Urban Youth
Foundation: Major League Baseball
Academy
2001-02 BA $325,0002001-02Enacted Major League Baseball Urban Youth
Foundation: Major League Baseball
Academy
3790-101-0005 (3)(a) City and County of San Francisco: Youngblood Coleman Soccer Field;
Reversion
2001-02 BA $02009-10Enacted City and County of San Francisco:
Youngblood Coleman Soccer Field
3790-101-0005 (3)(c ) Major League Baseball Urban Youth Foundation: Major League Baseball
Academy; Reversion
2001-02 BA $02009-10Enacted Major League Baseball Urban Youth
Foundation: Major League Baseball
Academy
3790-101-0005 (3)(b) City of Montclair: Soccer Park;
Reversion
2001-02 BA $02009-10Enacted City of Montclair: Soccer Park
3790-101-0005 (1)(b)(2) City of Montclair: Soccer Park2009-10 BA $75,0002009-10Enacted City of Montclair: Soccer Park
3790-102-0005 (a)(6c)(o) Bakersfield Police Athletic League:
Construct multi-use playing field
2000-01 BA $50,0002000-01Enacted Bakersfield Police Athletic League: Construct multi-use playing field
3790-102-0005 (a)(6c)(p) Merced High Dugout Club: Merced
High School Baseball Field Lights
2000-01 BA $175,0002000-01Enacted Merced High Dugout Club: Merced
High School Baseball Field Lights
3790-102-0005 (a)(6c)(q) Coalinga-Huron Parks and
Recreation District: Joint use sports
complex
2000-01 BA $300,0002000-01Enacted Coalinga-Huron Parks and Recreation
District: Joint use sports complex
3790-102-0005 (a)(6c)(r ) City of Los Angeles: Boyle Heights
Sports Center for dev. of sports fields
2000-01 BA $300,0002000-01Enacted City of Los Angeles: Boyle Heights
Sports Center for dev. of sports fields
3790-102-0005 (a)(6c)(s) City of Bellflower: Refurbish and
upgrade fields, etc: Thompson,
Simms, Caruther
2000-01 BA $315,0002000-01Enacted City of Bellflower: Refurbish and
upgrade fields, etc: Thompson,
Simms, Caruther
3790-102-0005 (a)(6c)(r ) City of Los Angeles: Boyle Heights
Sports Center for dev. of sports
fields: Reappropriation (decrease)
2000-01 BA ($300,000)2000-01Enacted City of Los Angeles: Boyle Heights
Sports Center for dev. of sports fields
Wednesday, January 24, 2018 Page 136 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(L)(2)l ) /Section/Subsection: PRC § 5096.310 (
3790-102-0005 (a)(6c)(t) City of Downey: Refurbish &
upgrade soccer, baseball and softball fields
2000-01 BA $325,0002000-01Enacted City of Downey: Refurbish & upgrade
soccer, baseball and softball fields
3790-102-0005 (a)(6c)(u) County of San Diego: Lighting
soccer and athletic field in Borrego Springs
2000-01 BA $350,0002000-01Enacted County of San Diego: Lighting soccer and athletic field in Borrego Springs
3790-102-0005 (a)(6c)(v) Turlock Regional Sports Complex
Foundation: purchase & construct
sports complex
2000-01 BA $1,200,0002000-01Enacted Turlock Regional Sports Complex
Foundation: purchase & construct sports complex
3790-102-0005 (a)(6c)(w) City of Oakley: Little League
operated field restroom project
2000-01 BA $100,0002000-01Enacted City of Oakley: Little League operated
field restroom project
3790-102-0005 (a)(6c)(x) City of Tulare: AYSO operated Elk
Bayou Soccer Complex
2000-01 BA $200,0002000-01Enacted City of Tulare: AYSO operated Elk
Bayou Soccer Complex
3790-102-0005 (a)(6c)(y) King City: King City Community
Park AYSO operated
2000-01 BA $200,0002000-01Enacted King City: King City Community
Park AYSO operated
3790-102-0005 (a)(6c)(z) City of San Diego: AYSO operated
Rancho Bernardo soccer fields
2000-01 BA $200,0002000-01Enacted City of San Diego: AYSO operated
Rancho Bernardo soccer fields
3790-102-0005 (a)(6c)(ax City of Covina: Charter Oak
Community Sportscomplex
2000-01 BA $250,0002000-01Enacted City of Covina: Charter Oak
Community Sportscomplex
3790-102-0005 (a)(6c)(bx City of Grass Valley: Mulcahy Field Complex op'd Alta Vista
Neighborhood Group
2000-01 BA $300,0002000-01Enacted City of Grass Valley: Mulcahy Field
Complex op'd Alta Vista
Neighborhood Group
3790-102-0005 (a)(6c)(cx City of La Quinta: Design and construct soccer park
2000-01 BA $500,0002000-01Enacted City of La Quinta: Design and
construct soccer park
3790-102-0005 (a)(6c)(dx City of Redding: infrastructure and
field improvements for Tiger Field
2000-01 BA $500,0002000-01Enacted City of Redding: infrastructure and field improvements for Tiger Field
3790-102-0005 (a)(6c)(ex) City of Redlands: Redlands Sports
Complex
2000-01 BA $500,0002000-01Enacted City of Redlands: Redlands Sports Complex
3790-102-0005 (a)(6c)(fx) City of Palmdale: Little League &
PONY League youth baseball facility imprvmts
2000-01 BA $500,0002000-01Enacted City of Palmdale: Little League & PONY League youth baseball facility
imprvmts
3790-102-0005 (a)(6c)(gx City of Lancaster: AYSO operated
Soccer Org. HQ bldg., National
Soccer Complex
2000-01 BA $500,0002000-01Enacted City of Lancaster: AYSO operated
Soccer Org. HQ bldg., National Soccer Complex
3790-102-0005 (a)(6c)(hx City of Tulare: Lighting, tables,
benches for Prosperity Park
2000-01 BA $20,0002000-01Enacted City of Tulare: Lighting, tables,
benches for Prosperity Park
3790-102-0005 (a)(6c)(ix) Town of Danville: turf for Diablo
Vista Park
2000-01 BA $250,0002000-01Enacted Town of Danville: turf for Diablo
Vista Park
3790-102-0005 (a)(6c)(jx) Livermore Area Recreation and Park
District: William J. Payne Sports Park
2000-01 BA $289,0002000-01Enacted Livermore Area Recreation and Park
District: William J. Payne Sports Park
3790-102-0005 (a)(6c)(kx City of Oakley: build soccer fields2000-01 BA $325,0002000-01Enacted City of Oakley: build soccer fields
3790-102-0005 (a)(6c)(lx) City of Orange: soccer field at Rock
Creek Park
2000-01 BA $974,0002000-01Enacted City of Orange: soccer field at Rock
Creek Park
Wednesday, January 24, 2018 Page 137 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(L)(2)l ) /Section/Subsection: PRC § 5096.310 (
3790-102-0005 (a)(6c)(m City of Lafayette: Construction of
multipurpose ballfield facility
2000-01 BA $1,030,0002000-01Enacted City of Lafayette: Construction of
multipurpose ballfield facility
3790-102-0005 (a)(6c)(nx City of Irvine: Park facility2000-01 BA $1,916,0002000-01Enacted City of Irvine: Park facility
3790-102-0005 (a)(6c)(ox City of Redlands: design and dev.
major sports complex
2000-01 BA $2,000,0002000-01Enacted City of Redlands: design and dev. major sports complex
3790-102-0005 (a)(6c)(r ) City of Los Angeles: Boyle Heights
Sports Center for dev. of sports
fields: Reappropriation (increase)
2000-01 BA $300,0002008-09Enacted City of Los Angeles: Boyle Heights
Sports Center for dev. of sports fields
3790-102-0005 (a)(6c)(r ) City of Los Angeles: Boyle Heights
Sports Center for dev. of sports
fields: Reversion
2000-01 BA $02009-10Enacted City of Los Angeles: Boyle Heights
Sports Center for dev. of sports fields
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$574,1782012-13Enacted Transfer of excess statewide bond cost
set asides and pending natural
reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT
(Bond)
$9,9232017-18Enacted Transfer allocation balance to
a/unspecified
Sum: $15,246,210Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $5,5762018-19Proposed Support for Local Assistance
Operations
Sum: $5,576Proposed
60 detail records Sum: $15,251,786
$677
Balance for Soccer and baseball facilities:
Wednesday, January 24, 2018 Page 138 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(L)(2)l ) /Section/Subsection: PRC § 5096.310 (
Summary for Section: l
Enacted/Proposed: $87,191,582
Allocation: $86,500,000
Set Asides: $1,784,959
Outyears: ($2,480,448)
Balance: $3,908
Wednesday, January 24, 2018 Page 139 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars)(L)(2)l ) /Section/Subsection: PRC § 5096.310 (
) Dept: WCBSection: PRC § 5096.310 ( m
Allocation: Central Valley Habitat Joint Venture Wetlands Habitat
Allocation $: $5,000,000$21,052
$46,622
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $67,674 {Future Year Obligations ($102,508)
$0
$0
{
.350(a)(1)(A)Section/Subsection: PRC § 5096.310 ( m ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($102,508)
$0Outyear Local Asst. commitmentsSupport: '00-01 $2,917; '01-02 $1,829; '02-03
$4,274; '07-08 $1,849; '09-10 $25,796; 10-11
$32,016; 11-12 $33,827.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3640-001-0005 Portion of support budget2000-01 BA $8,0002000-01Enacted Program Delivery
3640-001-0005 Portion of support budget: Control Section adjustment
2000-01 CS ($173)2000-01Enacted Program Delivery
3640-001-0005 Portion of support budget2001-02 BA $7,0002001-02Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section adjustment
2001-02 CS $1632001-02Enacted Program Delivery
3640-001-0005 Portion of support budget2002-03 BA $7,0002002-03Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section adjustment
2002-03 CS $3102002-03Enacted Program Delivery
3640-001-0005 Portion of support budget2007-08 BA $4,0002007-08Enacted Program Delivery
3640-001-0005 Portion of support budget2009-10 BA $42,2002009-10Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section Adjustment
2009-10 CS $462009-10Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section Adjustment
2009-10 CS ($2,578)2009-10Enacted Program Delivery
3640-001-0005 Portion of support budget2010-11 BA $42,0002010-11Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section Adjustment
2010-11 CS ($1,617)2010-11Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section Adjustment
2010-11 CS $882010-11Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section Adjustment
2010-11 CS $5612010-11Enacted Program Delivery
Wednesday, January 24, 2018 Page 140 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars).350(a)(1)(A)m ) /Section/Subsection: PRC § 5096.310 (
3640-001-0005 Portion of support budget: Control
Section Adjustment
2009-10 CS ($200)2010-11Enacted Program Delivery
3640-001-0005 Portion of support budget2011-12 BA $42,2002011-12Enacted Program Delivery
3640-001-0005 (1) Portion of support budget2017-18 BA $16,6402017-18Enacted Program Delivery
3640-801-0005 Central Valley Habitat Joint Venture
Wetlands Habitat
2000-01 STAT
(Bond)
$4,869,1942000-01Enacted Central Valley Habitat Joint Venture Wetlands Habitat
3640-801-0005 Excess appropriation authority
reflected by SCO; do not spend
2000-01 STAT
(Bond)
$130,8062000-01Enacted Excess appropriation authority
reflected by SCO; do not spend
Sum: $5,165,640Enacted
19 detail records Sum: $5,165,640
($130,806)
Balance for Central Valley Habitat Joint Venture Wetlands Habitat:
Wednesday, January 24, 2018 Page 141 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars).350(a)(1)(B)m ) /Section/Subsection: PRC § 5096.310 (
Allocation: Outside the Sacramento-San Joaquin Valley Wetlands Habitat
Allocation $: $5,000,000$21,052
$46,622
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $67,674 {Future Year Obligations ($102,507)
$0
$0
{
.350(a)(1)(B)Section/Subsection: PRC § 5096.310 ( m ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($102,507)
$0Outyear Local Asst. commitmentsSupport: '00-01 $2,917; '01-02 $1,829; '02-03
$4,274; '07-08 $1,849; '09-10 $25,796; 10-11
$32,015; 11-12 $33,828.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3640-001-0005 Portion of support budget2000-01 BA $8,0002000-01Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section adjustment
2000-01 CS ($173)2000-01Enacted Program Delivery
3640-001-0005 Portion of support budget2001-02 BA $7,0002001-02Enacted Program Delivery
3640-001-0005 Portion of support budget: Control Section adjustment
2001-02 CS $1632001-02Enacted Program Delivery
3640-001-0005 Portion of support budget2002-03 BA $7,0002002-03Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section adjustment
2002-03 CS $3102002-03Enacted Program Delivery
3640-001-0005 Portion of support budget2007-08 BA $4,0002007-08Enacted Program Delivery
3640-001-0005 Portion of support budget2009-10 BA $42,2002009-10Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section Adjustment
2009-10 CS $462009-10Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section Adjustment
2009-10 CS ($2,578)2009-10Enacted Program Delivery
3640-001-0005 Portion of support budget2010-11 BA $42,0002010-11Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section Adjustment
2010-11 CS ($1,617)2010-11Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section Adjustment
2010-11 CS $872010-11Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section Adjustment
2010-11 CS $3612010-11Enacted Program Delivery
3640-001-0005 Portion of support budget2011-12 BA $42,2002011-12Enacted Program Delivery
3640-001-0005 (1) Portion of support budget2017-18 BA $16,6402017-18Enacted Program Delivery
Wednesday, January 24, 2018 Page 142 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars).350(a)(1)(B)m ) /Section/Subsection: PRC § 5096.310 (
3640-801-0005 Excess appropriation authority
reflected by SCO; do not spend
2000-01 STAT
(Bond)
$130,8062000-01Enacted Excess appropriation authority
reflected by SCO; do not spend
3640-801-0005 Wetlands Habitat outside the
Sacramento-San Joaquin Valley
2000-01 STAT
(Bond)
$4,869,1942000-01Enacted Wetlands Habitat outside the Sacramento-San Joaquin Valley
Sum: $5,165,639Enacted
19 detail records Sum: $5,165,639
($130,806)
Balance for Outside the Sacramento-San Joaquin Valley Wetlands Habitat:
Wednesday, January 24, 2018 Page 143 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars).350(a)(2)m ) /Section/Subsection: PRC § 5096.310 (
Allocation: Riparian habitat and watershed conservation programs
Allocation $: $10,000,000$43,103
$92,245
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $135,348 {Future Year Obligations ($205,516)
$0
$0
{
.350(a)(2)Section/Subsection: PRC § 5096.310 ( m ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($205,516)
$0Outyear Local Asst. commitmentsSupport: '00-01 $5,833; '01-02 $3,657; '02-03
$8,548; '07-08 $3,698; '09-10 $51,593; 10-11
$64,531, 11-12 $67,656.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3640-001-0005 Portion of support budget2000-01 BA $16,0002000-01Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section adjustment
2000-01 CS ($347)2000-01Enacted Program Delivery
3640-001-0005 Portion of support budget2001-02 BA $14,0002001-02Enacted Program Delivery
3640-001-0005 Portion of support budget: Control Section adjustment
2001-02 CS $3262001-02Enacted Program Delivery
3640-001-0005 Portion of support budget2002-03 BA $13,0002002-03Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section adjustment
2002-03 CS $1,6202002-03Enacted Program Delivery
3640-001-0005 Portion of support budget2007-08 BA $8,0002007-08Enacted Program Delivery
3640-001-0005 Portion of support budget2009-10 BA $84,4002009-10Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section Adjustment
2009-10 CS $942009-10Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section Adjustment
2009-10 CS ($5,157)2009-10Enacted Program Delivery
3640-001-0005 Portion of support budget2010-11 BA $84,5002010-11Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section Adjustment
2010-11 CS ($3,235)2010-11Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section Adjustment
2009-10 CS ($400)2010-11Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section Adjustment
2010-11 CS $1752010-11Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section Adjustment
2010-11 CS $1,1232010-11Enacted Program Delivery
3640-001-0005 Portion of support budget2011-12 BA $84,4002011-12Enacted Program Delivery
Wednesday, January 24, 2018 Page 144 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars).350(a)(2)m ) /Section/Subsection: PRC § 5096.310 (
3640-001-0005 (1) Portion of support budget2017-18 BA $33,2802017-18Enacted Program Delivery
3640-801-0005 Excess appropriation authority
reflected by SCO; do not spend
2000-01 STAT
(Bond)
$261,6112000-01Enacted Excess appropriation authority reflected by SCO; do not spend
3640-801-0005 Riparian habitat and watershed
conservation programs
2000-01 STAT
(Bond)
$9,738,3892000-01Enacted Riparian habitat and watershed conservation programs
Sum: $10,331,779Enacted
19 detail records Sum: $10,331,779
($261,611)
Balance for Riparian habitat and watershed conservation programs:
Wednesday, January 24, 2018 Page 145 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars).350(a)(3) reference 1m ) /Section/Subsection: PRC § 5096.310 (
Allocation: Habitat for threatened and endangered species and recovery - unspecified
Allocation $: $40,000,000$173,413
$367,979
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $541,392 {Future Year Obligations ($407,211)
$60,231
$0
{
.350(a)(3) reference 1
Section/Subsection: PRC § 5096.310 ( m ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($467,442)
$0Outyear Local Asst. commitmentsSupport: '00-01 $23,333; '01-02 $14,630; '02-03
$34,194; '06-07 $27,625; '08-09 $8,352.. Cap.
outlay: ''00-01 $344,675; '07-08 $14,633
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3640-001-0005 Portion of support budget2000-01 BA $63,0002000-01Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section adjustment
2000-01 CS ($387)2000-01Enacted Program Delivery
3640-001-0005 Portion of support budget2001-02 BA $55,0002001-02Enacted Program Delivery
3640-001-0005 Portion of support budget: Control Section adjustment
2001-02 CS $2,3042001-02Enacted Program Delivery
3640-001-0005 Portion of support budget2002-03 BA $59,0002002-03Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section adjustment
2002-03 CS ($517)2002-03Enacted Program Delivery
3640-001-0005 Portion of support budget2006-07 BA $35,1652006-07Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $1,5302006-07Enacted Program Delivery
3640-001-0005 Portion of support budget2007-08 BA $31,0002007-08Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section adjustment
2007-08 CS $6592007-08Enacted Program Delivery
3640-001-0005 Portion of support budget2008-09 BA $17,0772008-09Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section Adjustment
2008-09 CS ($144)2008-09Enacted Program Delivery
3640-001-0005 (1) Portion of support budget2017-18 BA $5,6002017-18Enacted Program Delivery
3640-301-0005 (a)(2) Cosumnes River Corridor2000-01 BA $500,0002000-01Enacted Cosumnes River Corridor
3640-301-0005 (a)(3) Lassen Foothills/Gray Davis Dye
Creek Preserve
2000-01 BA $750,0002000-01Enacted Lassen Foothills/Gray Davis Dye
Creek Preserve
3640-301-0005 (b) WCB Projects (unscheduled)2000-01 BA $36,750,0002000-01Enacted Habitat for threatened
3640-301-0005 (1) Wildlife Conservation Board Projects2006-07 BA $985,0002006-07Enacted Wildlife Conservation Board Projects
Wednesday, January 24, 2018 Page 146 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars).350(a)(3) reference 1m ) /Section/Subsection: PRC § 5096.310 (
3640-301-0005 (1) Wildlife Conservation Board
Projects: Reappropriation (decrease)
2006-07 BA ($985,000)2006-07Enacted Wildlife Conservation Board Projects
3640-301-0005 (1) Wildlife Conservation Board
Projects: Reappropriation (decrease)
2006-07 BA ($985,000)2010-11Enacted Wildlife Conservation Board Projects
3640-301-0005 (1) Wildlife Conservation Board
Projects: Reappropriation (increase)
2006-07 BA $985,0002010-11Enacted Wildlife Conservation Board Projects
3640-301-0005 (1) Wildlife Conservation Board
Projects: Reappropriation (increase)
2006-07 BA $985,0002015-16Enacted Wildlife Conservation Board Projects
3640-301-0005 (1) Wildlife Conservation Board Projects2017-18 BA $595,0002017-18Enacted Wildlife Conservation Board Projects
Sum: $39,849,287Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3640-001-0005 (1) Portion of support budget: Control
Section Adjustment
2017-18 CS $5492017-18Proposed Program Delivery
3640-001-0005 (1) Portion of support budget2018-19 BA $15,9082018-19Proposed Program Delivery
Sum: $16,457Proposed
29 detail records Sum: $39,865,744
$75
Balance for Habitat for threatened and endangered species and recovery - unspecified:
Wednesday, January 24, 2018 Page 147 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars).350(a)(3) reference 2m ) /Section/Subsection: PRC § 5096.310 (
Allocation: Specified Central Coast listed species
Allocation $: $5,000,000$22,052
$45,622
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $67,674 {Future Year Obligations ($2,229,959)
$9,023
$0
{
.350(a)(3) reference 2
Section/Subsection: PRC § 5096.310 ( m ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($2,238,982)
$0Outyear Local Asst. commitmentsSupport: '00-01 $2,917; '01-02 $1,829; '02-03
$4,274; '06-07 $3,453; '07-08 $1,887; '08-09
$2,387. Cap. outlay: '00-01 $2,222,235.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3640-001-0005 Portion of support budget2000-01 BA $8,0002000-01Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section adjustment
2000-01 CS ($173)2000-01Enacted Program Delivery
3640-001-0005 Portion of support budget2001-02 BA $7,0002001-02Enacted Program Delivery
3640-001-0005 Portion of support budget: Control Section adjustment
2001-02 CS $1632001-02Enacted Program Delivery
3640-001-0005 Portion of support budget2002-03 BA $7,0002002-03Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section adjustment
2002-03 CS $3102002-03Enacted Program Delivery
3640-001-0005 Portion of support budget2006-07 BA $4,3962006-07Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $1912006-07Enacted Program Delivery
3640-001-0005 Portion of support budget2007-08 BA $4,0002007-08Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section adjustment
2007-08 CS $832007-08Enacted Program Delivery
3640-001-0005 Portion of support budget2008-09 BA $4,8812008-09Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section Adjustment
2008-09 CS ($42)2008-09Enacted Program Delivery
3640-001-0005 (1) Portion of support budget2017-18 BA $02017-18Enacted Program Delivery
3640-301-0005 (b) WCB Projects (unscheduled)2000-01 BA $4,750,0002000-01Enacted WCB Projects (unscheduled)
3640-301-0005 (1) Wildlife Conservation Board Projects2006-07 BA $2,269,0002006-07Enacted Wildlife Conservation Board Projects
3640-301-0005 (1) Wildlife Conservation Board
Projects: Reappropriation (decrease)
2006-07 BA ($2,269,000)2006-07Enacted Wildlife Conservation Board Projects
3640-301-0005 (1) Wildlife Conservation Board Projects: Reappropriation (decrease)
2006-07 BA ($2,269,000)2010-11Enacted Wildlife Conservation Board Projects
Wednesday, January 24, 2018 Page 148 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars).350(a)(3) reference 2m ) /Section/Subsection: PRC § 5096.310 (
3640-301-0005 (1) Wildlife Conservation Board
Projects: Reappropriation (increase)
2006-07 BA $2,269,0002010-11Enacted Wildlife Conservation Board Projects
3640-301-0005 (1) Wildlife Conservation Board
Projects: Reappropriation (increase)
2006-07 BA $2,269,0002015-16Enacted Wildlife Conservation Board Projects
3640-301-0005 (1) Wildlife Conservation Board Projects2017-18 BA $105,0002017-18Enacted Wildlife Conservation Board Projects
Sum: $7,159,809Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3640-001-0005 (1) Portion of support budget: Control
Section Adjustment
2017-18 CS $822017-18Proposed Program Delivery
3640-001-0005 (1) Portion of support budget2018-19 BA $2,3832018-19Proposed Program Delivery
Sum: $2,465Proposed
26 detail records Sum: $7,162,274
$11
Balance for Specified Central Coast listed species:
Wednesday, January 24, 2018 Page 149 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars).350(a)(4) reference 2m ) /Section/Subsection: PRC § 5096.310 (
Allocation: Forest lands - unspecified
Allocation $: $8,000,000$34,483
$74,196
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $108,679 {Future Year Obligations ($17,203)
$0
$0
{
.350(a)(4) reference 2
Section/Subsection: PRC § 5096.310 ( m ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($17,203)
$0Outyear Local Asst. commitmentsSupport: '00-01 $4,666; '01-02 $2,926; '02-03
$6,838; '07-08 $2,773.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3640-001-0005 Portion of support budget2000-01 BA $13,0002000-01Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section adjustment
2000-01 CS ($478)2000-01Enacted Program Delivery
3640-001-0005 Portion of support budget2001-02 BA $11,0002001-02Enacted Program Delivery
3640-001-0005 Portion of support budget: Control Section adjustment
2001-02 CS $4612001-02Enacted Program Delivery
3640-001-0005 Portion of support budget2002-03 BA $11,0002002-03Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section adjustment
2002-03 CS $6962002-03Enacted Program Delivery
3640-001-0005 Portion of support budget2007-08 BA $6,0002007-08Enacted Program Delivery
3640-001-0005 (1) Portion of support budget2017-18 BA $26,6002017-18Enacted Program Delivery
3640-801-0005 Excess appropriation authority
reflected by SCO; do not spend
2000-01 STAT
(Bond)
$159,7552000-01Enacted Excess appropriation authority reflected by SCO; do not spend
3640-801-0005 Forest lands - unspecified2000-01 STAT
(Bond)
$7,840,2452000-01Enacted Forest lands - unspecified
Sum: $8,068,279Enacted
10 detail records Sum: $8,068,279
($159,755)
Balance for Forest lands - unspecified:
Wednesday, January 24, 2018 Page 150 of 2734:18:55 PM Proposition 12 Report ($ in whole dollars).350(a)(4) reference 3m ) /Section/Subsection: PRC § 5096.310 (
Allocation: Oak woodlands
Allocation $: $5,000,000$22,052
$45,622
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $67,674 {Future Year Obligations ($10,868)
$0
$0
{
.350(a)(4) reference 3
Section/Subsection: PRC § 5096.310 ( m ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($10,868)
$0Outyear Local Asst. commitmentsSupport: '00-01 $2,917; '01-02 $1,829; '02-03
$4,274; "07-08 1,849.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3640-001-0005 Portion of support budget2000-01 BA $8,0002000-01Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section adjustment
2000-01 CS ($173)2000-01Enacted Program Delivery
3640-001-0005 Portion of support budget2001-02 BA $7,0002001-02Enacted Program Delivery
3640-001-0005 Portion of support budget: Control Section adjustment
2001-02 CS $1632001-02Enacted Program Delivery
3640-001-0005 Portion of support budget2002-03 BA $7,0002002-03Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section adjustment
2002-03 CS $3102002-03Enacted Program Delivery
3640-001-0005 Portion of support budget2007-08 BA $4,0002007-08Enacted Program Delivery
3640-001-0005 (1) Portion of support budget2017-18 BA $16,6402017-18Enacted Program Delivery
3640-801-0005 Excess appropriation authority
reflected by SCO; do not spend
2000-01 STAT
(Bond)
$99,7462000-01Enacted Excess appropriation authority reflected by SCO; do not spend
3640-801-0005 Oak woodlands2000-01 STAT
(Bond)
$4,900,2542000-01Enacted Oak woodlands
Sum: $5,042,940Enacted
10 detail records Sum: $5,042,940
($99,746)
Balance for Oak woodlands:
Wednesday, January 24, 2018 Page 151 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).350(a)(5)m ) /Section/Subsection: PRC § 5096.310 (
Allocation: Match for threatened, endangered, protected projects (partnerships)
Allocation $: $82,500,000$356,852
$759,769
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $1,116,621 {Future Year Obligations ($5,277,135)
$203,656
$0
{
.350(a)(5)Section/Subsection: PRC § 5096.310 ( m ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($5,480,791)
$0Outyear Local Asst. commitmentsSupport: '00-01 $48,123; '01-02 $30,175; '02-03
$70,520; '06-07 $56,976; '07-08 $30,958; '08-09
$92,463. Cap. outlay: '00-01 $4,904,873; refund
to reverted item $246,702.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3640-001-0005 Portion of support budget2000-01 BA $130,0002000-01Enacted Program Delivery
3640-001-0005 Portion of support budget: Control Section adjustment
2000-01 CS ($862)2000-01Enacted Program Delivery
3640-001-0005 Portion of support budget2001-02 BA $115,0002001-02Enacted Program Delivery
3640-001-0005 Portion of support budget: Control Section adjustment
2001-02 CS $3,1912001-02Enacted Program Delivery
3640-001-0005 Portion of support budget2002-03 BA $118,0002002-03Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section adjustment
2002-03 CS $2,6172002-03Enacted Program Delivery
3640-001-0005 Portion of support budget2006-07 BA $72,5272006-07Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $3,1562006-07Enacted Program Delivery
3640-001-0005 Portion of support budget2007-08 BA $64,0002007-08Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section adjustment
2007-08 CS $2,9802007-08Enacted Program Delivery
3640-001-0005 Portion of support budget2008-09 BA $189,0422008-09Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section Adjustment
2008-09 CS ($1,593)2008-09Enacted Program Delivery
3640-001-0005 (1) Portion of support budget2017-18 BA $4,5602017-18Enacted Program Delivery
3640-301-0005 (a)(1) French Valley Acquisition2000-01 BA $6,000,0002000-01Enacted French Valley Acquisition
3640-301-0005 (b) WCB Projects (unscheduled)2000-01 BA $72,375,0002000-01Enacted WCB Projects (unscheduled)
3640-301-0005 (1) Wildlife Conservation Board Projects2006-07 BA $6,177,0002006-07Enacted Wildlife Conservation Board Projects
3640-301-0005 (1) Wildlife Conservation Board Projects: Reappropriation (decrease)
2006-07 BA ($6,177,000)2006-07Enacted Wildlife Conservation Board Projects
Wednesday, January 24, 2018 Page 152 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).350(a)(5)m ) /Section/Subsection: PRC § 5096.310 (
3640-301-0005 (1) Wildlife Conservation Board
Projects: Reappropriation (decrease)
2006-07 BA ($6,177,000)2010-11Enacted Wildlife Conservation Board Projects
3640-301-0005 (1) Wildlife Conservation Board
Projects: Reappropriation (increase)
2006-07 BA $6,177,0002010-11Enacted Wildlife Conservation Board Projects
3640-301-0005 (1) Wildlife Conservation Board
Projects: Reappropriation (increase)
2006-07 BA $6,177,0002015-16Enacted Wildlife Conservation Board Projects
3640-301-0005 (1) Wildlife Conservation Board Projects2017-18 BA $1,350,0002017-18Enacted Wildlife Conservation Board Projects
Sum: $86,604,618Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3640-001-0005 (1) Portion of support budget: Control
Section Adjustment
2017-18 CS $1,8552017-18Proposed Program Delivery
3640-001-0005 (1) Portion of support budget2018-19 BA $53,7892018-19Proposed Program Delivery
Sum: $55,644Proposed
27 detail records Sum: $86,660,262
$252
Balance for Match for threatened, endangered, protected projects (partnerships):
Wednesday, January 24, 2018 Page 153 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).350(a)(6)m ) /Section/Subsection: PRC § 5096.310 (
Allocation: NCCP
Allocation $: $100,000,000$432,033
$920,448
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $1,352,481 {Future Year Obligations ($4,429,702)
$91,399
$0
{
.350(a)(6)Section/Subsection: PRC § 5096.310 ( m ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($4,521,101)
$0Outyear Local Asst. commitmentsSupport: '00-01 $58,332; '01-02 $36,576; '02-03
$85,480; '06-07 $69,063; '07-08 $36,051. Cap. outlay: '00-01 $4,235,600.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3640-001-0005 Portion of support budget2000-01 BA $158,0002000-01Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section adjustment
2000-01 CS ($1,469)2000-01Enacted Program Delivery
3640-001-0005 Portion of support budget2001-02 BA $139,0002001-02Enacted Program Delivery
3640-001-0005 Portion of support budget: Control Section adjustment
2001-02 CS $4,2622001-02Enacted Program Delivery
3640-001-0005 Portion of support budget2002-03 BA $143,0002002-03Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section adjustment
2002-03 CS $3,2032002-03Enacted Program Delivery
3640-001-0005 Portion of support budget2006-07 BA $87,9122006-07Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $3,8262006-07Enacted Program Delivery
3640-001-0005 Portion of support budget2007-08 BA $78,0002007-08Enacted Program Delivery
3640-001-0005 (1) Portion of support budget2017-18 BA $3,4002017-18Enacted Program Delivery
3640-301-0005 (b) WCB Projects (unscheduled)2000-01 BA $95,000,0002000-01Enacted NCCP
3640-301-0005 (1) Wildlife Conservation Board Projects2006-07 BA $5,793,0002006-07Enacted Wildlife Conservation Board Projects
3640-301-0005 (1) Wildlife Conservation Board
Projects: Reappropriation (decrease)
2006-07 BA ($5,793,000)2006-07Enacted Wildlife Conservation Board Projects
3640-301-0005 (1) Wildlife Conservation Board
Projects: Reappropriation (decrease)
2006-07 BA ($5,793,000)2010-11Enacted Wildlife Conservation Board Projects
3640-301-0005 (1) Wildlife Conservation Board
Projects: Reappropriation (increase)
2006-07 BA $5,793,0002010-11Enacted Wildlife Conservation Board Projects
3640-301-0005 (1) Wildlife Conservation Board
Projects: Reappropriation (increase)
2006-07 BA $5,793,0002015-16Enacted Wildlife Conservation Board Projects
3640-301-0005 (1) Wildlife Conservation Board Projects2017-18 BA $1,640,0002017-18Enacted Wildlife Conservation Board Projects
Wednesday, January 24, 2018 Page 154 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).350(a)(6)m ) /Section/Subsection: PRC § 5096.310 (
Sum: $103,052,134Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3640-001-0005 (1) Portion of support budget: Control
Section Adjustment
2017-18 CS $8322017-18Proposed Program Delivery
3640-001-0005 (1) Portion of support budget2018-19 BA $24,1402018-19Proposed Program Delivery
Sum: $24,972Proposed
22 detail records Sum: $103,077,106
$115
Balance for NCCP:
Wednesday, January 24, 2018 Page 155 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).350(a)(7)m ) /Section/Subsection: PRC § 5096.310 (
Allocation: Salton Sea
Allocation $: $5,000,000$22,052
$45,622
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $67,674 {Future Year Obligations ($103,008)
$0
$0
{
.350(a)(7)Section/Subsection: PRC § 5096.310 ( m ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($103,008)
$0Outyear Local Asst. commitmentsSupport: '00-01 $2,917; '01-02 $1,829; '02-03
$4,274; '07-08 $1,849; '09-10 $25,796; 10-11 $32,516, 11-12 $33,828.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3640-001-0005 Portion of support budget2000-01 BA $8,0002000-01Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section adjustment
2000-01 CS ($173)2000-01Enacted Program Delivery
3640-001-0005 Portion of support budget2001-02 BA $7,0002001-02Enacted Program Delivery
3640-001-0005 Portion of support budget: Control Section adjustment
2001-02 CS $1632001-02Enacted Program Delivery
3640-001-0005 Portion of support budget2002-03 BA $7,0002002-03Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section adjustment
2002-03 CS $3102002-03Enacted Program Delivery
3640-001-0005 Portion of support budget2007-08 BA $4,0002007-08Enacted Program Delivery
3640-001-0005 Portion of support budget2009-10 BA $42,2002009-10Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section Adjustment
2009-10 CS $462009-10Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section Adjustment
2009-10 CS ($2,578)2009-10Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section Adjustment
2010-11 CS ($1,617)2010-11Enacted Program Delivery
3640-001-0005 Portion of support budget2010-11 BA $42,5002010-11Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section Adjustment
2009-10 CS ($200)2010-11Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section Adjustment
2010-11 CS $872010-11Enacted Program Delivery
3640-001-0005 Portion of support budget: Control
Section Adjustment
2010-11 CS $5622010-11Enacted Program Delivery
3640-001-0005 Portion of support budget2011-12 BA $42,2002011-12Enacted Program Delivery
3640-001-0005 (1) Portion of support budget2017-18 BA $16,6402017-18Enacted Program Delivery
Wednesday, January 24, 2018 Page 156 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).350(a)(7)m ) /Section/Subsection: PRC § 5096.310 (
3640-801-0005 Excess appropriation authority
reflected by SCO; do not spend
2000-01 STAT
(Bond)
$130,8062000-01Enacted Excess appropriation authority
reflected by SCO; do not spend
3640-801-0005 Salton Sea2000-01 STAT
(Bond)
$4,869,1942000-01Enacted Salton Sea
Sum: $5,166,140Enacted
19 detail records Sum: $5,166,140
($130,806)
Balance for Salton Sea:
Wednesday, January 24, 2018 Page 157 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).350(a)(7)m ) /Section/Subsection: PRC § 5096.310 (
Summary for Section: m
Enacted/Proposed: $275,705,803
Allocation: $265,500,000
Set Asides: $3,592,891
Outyears: ($12,885,615)
Balance: ($913,079)
Wednesday, January 24, 2018 Page 158 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).350(a)(7)m ) /Section/Subsection: PRC § 5096.310 (
) Dept: CTCSection: PRC § 5096.310 ( n
Allocation: CTC Various
Allocation $: $50,000,000$216,517
$460,224
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $676,741 {Future Year Obligations ($5,397,775)
$61,000
$0
{
.351Section/Subsection: PRC § 5096.310 ( n ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($5,458,775)
$0Outyear Local Asst. commitmentsSupport: 00-01 to 07-08 $220,911.72; 09-10 to 14-
15 $4,396.49 and $10 Ref to Rev’t. LA: 03-04
$87,729.72; and 07-08 $995,600. CO: 00-01 to 03-04 $2,943,371.04; and 8-09 $1,204,755.62.
Pending reversion 15-16 $2,000.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3125-001-0005 Portion of support budget2000-01 BA $127,0002000-01Enacted Program Delivery
3125-001-0005 Portion of support budget: Control Section adjustment
2000-01 CS ($1,000)2000-01Enacted Program Delivery
3125-001-0005 Portion of support budget2001-02 BA $300,0002001-02Enacted Environmental Improvement Plan -
Work Related Increases
3125-001-0005 Portion of support budget: Control
Section adjustment
2001-02 CS $5,0002001-02Enacted Program Delivery
3125-001-0005 Portion of support budget2002-03 BA $204,0002002-03Enacted EIP-Related Workload Adjustments
3125-001-0005 Portion of support budget2002-03 BA $605,0002002-03Enacted Program Delivery
3125-001-0005 Portion of support budget: Control
Section adjustment
2002-03 CS $16,0002002-03Enacted Program Delivery
3125-001-0005 Portion of support budget2003-04 BA $827,0002003-04Enacted Program Delivery
3125-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $27,0002003-04Enacted Program Delivery
3125-001-0005 Portion of support budget2004-05 BA $144,0002004-05Enacted Program Delivery
3125-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $4,0002004-05Enacted Program Delivery
3125-001-0005 Portion of support budget2005-06 BA $150,0002005-06Enacted Program Delivery
3125-001-0005 Portion of support budget: Control
Section adjustment
2005-06 CS ($826)2005-06Enacted Program Delivery
3125-001-0005 Portion of support budget2006-07 BA $151,0002006-07Enacted Program Delivery
Wednesday, January 24, 2018 Page 159 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).351n ) /Section/Subsection: PRC § 5096.310 (
3125-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $5,5542006-07Enacted Program Delivery
3125-001-0005 Portion of support budget2007-08 BA $226,0002007-08Enacted Program Delivery
3125-001-0005 Portion of support budget: Control
Section adjustment
2007-08 CS $3,0002007-08Enacted Program Delivery
3125-001-0005 Portion of support budget2008-09 BA $179,0002008-09Enacted Program Delivery
3125-001-0005 Portion of support budget: Control
Section adjustment
2008-09 CS ($2,009)2008-09Enacted Program Delivery
3125-001-0005 Portion of support budget2009-10 BA $67,0002009-10Enacted Program Delivery
3125-001-0005 Portion of support budget: Control
Section Adjustment
2009-10 CS ($5,194)2009-10Enacted Program Delivery
3125-001-0005 Portion of support budget: Control
Section Adjustment
2009-10 CS ($1,265)2009-10Enacted Program Delivery
3125-001-0005 Portion of support budget: Control
Section Adjustment
2009-10 CS $922009-10Enacted Program Delivery
3125-001-0005 Portion of support budget2010-11 BA $67,0002010-11Enacted Program Delivery
3125-001-0005 Portion of support budget2010-11 BA ($49,000)2010-11Enacted Program Delivery
3125-001-0005 Portion of support budget: Control Section Adjustment
2010-11 CS $1,0792010-11Enacted Program Delivery
3125-001-0005 Portion of support budget: Control Section Adjustment
2010-11 CS ($2,018)2010-11Enacted Program Delivery
3125-001-0005 Portion of support budget: Control
Section Adjustment
2010-11 CS ($3,443)2010-11Enacted Program Delivery
3125-001-0005 Portion of support budget: Control
Section Adjustment
2010-11 CS $2322010-11Enacted Program Delivery
3125-001-0005 Portion of support budget2011-12 BA $15,0002011-12Enacted Program Delivery
3125-001-0005 Portion of support budget: Control
Section Adjustment
2011-12 CS ($19)2011-12Enacted Program Delivery
3125-001-0005 Portion of support budget: Control
Section Adjustment
2011-12 CS $1052011-12Enacted Program Delivery
3125-001-0005 Portion of support budget: Control
Section Adjustment
2011-12 CS ($172)2011-12Enacted Program Delivery
3125-001-0005 Portion of support budget: Control
Section Adjustment
2011-12 CS $402011-12Enacted Program Delivery
3125-001-0005 Portion of support budget2012-13 BA $20,0002012-13Enacted Program Delivery
3125-001-0005 Portion of support budget: Control
Section Adjustment
2012-13 CS ($624)2012-13Enacted Program Delivery
3125-001-0005 Portion of support budget: Control
Section Adjustment
2012-13 CS $842012-13Enacted Program Delivery
3125-001-0005 Portion of support budget: Control
Section Adjustment
2012-13 CS $2472012-13Enacted Program Delivery
Wednesday, January 24, 2018 Page 160 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).351n ) /Section/Subsection: PRC § 5096.310 (
3125-001-0005 Portion of support budget2013-14 BA $2,0002013-14Enacted Program Delivery
3125-001-0005 Portion of support budget2014-15 BA $2,0002014-15Enacted Program Delivery
3125-001-0005 (1) Portion of support budget2015-16 BA $2,0002015-16Enacted Program Delivery
3125-001-0005 (1) Portion of support budget2016-17 BA $2,0002016-17Enacted Program Delivery
3125-001-0005 (1) Portion of support budget2016-17 BA $19,0002016-17Enacted Program Delivery
3125-001-0005 (1) Portion of support budget2017-18 BA $21,0002017-18Enacted Program Delivery
3125-101-0005 Soil Erosion Control Grants2001-02 BA $837,0002001-02Enacted Soil Erosion Control Grants
3125-101-0005 Soil Erosion Control Grants2002-03 BA $5,000,0002002-03Enacted Soil Erosion Control Grants
3125-101-0005 (1) Soil Erosion Control Grants2003-04 BA $5,000,0002003-04Enacted Soil Erosion Control Grants
3125-101-0005 (1) Soil Erosion Control Grants2003-04 BA $511,0002003-04Enacted Soil Erosion Control Grants
3125-101-0005 (1) Soil Erosion Control Grants:
Reappropriation (decrease)
2003-04 BA ($5,000,000)2003-04Enacted Soil Erosion Control Grants
3125-101-0005 (1) Soil Erosion Control Grants:
Reappropriation (decrease)
2003-04 BA ($511,000)2003-04Enacted Soil Erosion Control Grants
3125-101-0005 Local assistance grants2007-08 BA $996,0002007-08Enacted Local Grants
3125-101-0005 Local assistance grants:
Reappropriation (decrease)
2007-08 BA ($996,000)2007-08Enacted Local Grants
3125-101-0005 (1) Soil Erosion Control Grants: Reappropriation (increase)
2003-04 BA $5,000,0002008-09Enacted Soil Erosion Control Grants
3125-101-0005 (1) Soil Erosion Control Grants: Reappropriation (increase)
2003-04 BA $511,0002008-09Enacted Soil Erosion Control Grants
3125-101-0005 (1) Soil Erosion Control Grants:
Reappropriation (decrease)
2003-04 BA ($5,000,000)2008-09Enacted Soil Erosion Control Grants
3125-101-0005 (1) Soil Erosion Control Grants:
Reappropriation (decrease)
2003-04 BA ($511,000)2008-09Enacted Soil Erosion Control Grants
3125-101-0005 (1) Soil Erosion Control Grants:
Reappropriation (increase)
2003-04 BA $5,000,0002009-10Enacted Soil Erosion Control Grants
3125-101-0005 (1) Soil Erosion Control Grants:
Reappropriation (decrease)
2003-04 BA ($5,000,000)2009-10Enacted Soil Erosion Control Grants
3125-101-0005 (1) Soil Erosion Control Grants:
Reappropriation (increase)
2003-04 BA $511,0002009-10Enacted Soil Erosion Control Grants
3125-101-0005 (1) Soil Erosion Control Grants:
Reappropriation (decrease)
2003-04 BA ($511,000)2009-10Enacted Soil Erosion Control Grants
3125-101-0005 Local assistance grants:
Reappropriation (increase)
2007-08 BA $996,0002010-11Enacted Local Grants
3125-101-0005 (1) Soil Erosion Control Grants:
Reappropriation (increase)
2003-04 BA $5,000,0002011-12Enacted Soil Erosion Control Grants
3125-101-0005 (1) Soil Erosion Control Grants:
Reappropriation (increase)
2003-04 BA $511,0002011-12Enacted Soil Erosion Control Grants
3125-301-0005 (1) Upper Truckee River Watershed2000-01 BA $6,354,0002000-01Enacted Upper Truckee River Watershed
Wednesday, January 24, 2018 Page 161 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).351n ) /Section/Subsection: PRC § 5096.310 (
3125-301-0005 (1) Land acquisition and site
improvements--Public access and recreation
2001-02 BA $1,340,0002001-02Enacted Public access and recreation
3125-301-0005 (2) Acquisition, restoration, and
enhancement of habitat
2001-02 BA $628,0002001-02Enacted Habitat
3125-301-0005 (3) Land acquisition and site
improvements--Stream environment
zone and watershed restoration
2001-02 BA $3,025,0002001-02Enacted Stream environment zone and
watershed restoration
3125-301-0005 (4) Land acquisition pursuant to Section
66907 of the Government Code
2001-02 BA $524,0002001-02Enacted Section 66907 acquisitions
3125-301-0005 (1) Land acquisition and site
improvements--Public access and
recreation
2002-03 BA $6,161,0002002-03Enacted Public access and recreation
3125-301-0005 (2) Acquisition, restoration, and
enhancement of habitat
2002-03 BA $1,018,0002002-03Enacted Habitat
3125-301-0005 (3) Land acquisition and site
improvements--Stream environment
zone and watershed restoration
2002-03 BA $4,599,0002002-03Enacted Stream environment zone and
watershed restoration
3125-301-0005 (4) Land acquisition pursuant to Section
66907 of the Government Code
2002-03 BA $2,500,0002002-03Enacted Section 66907 acquisitions
3125-301-0005 (1) Land acquisition and site improvements--Public access and
recreation
2003-04 BA $1,500,0002003-04Enacted Public access and recreation
3125-301-0005 (1) Land acquisition and site
improvements--Public access and recreation: Reappropriation (decrease)
2003-04 BA ($1,500,000)2003-04Enacted Public access and recreation
3125-301-0005 (2) Acquisition, restoration, and
enhancement of habitat
2003-04 BA $1,517,0002003-04Enacted Habitat
3125-301-0005 (2) Acquisition, restoration, and
enhancement of habitat: Reappropriation (decrease)
2003-04 BA ($1,517,000)2003-04Enacted Habitat
3125-301-0005 (3) Land acquisition and site
improvements--Stream environment
zone and watershed restoration
2003-04 BA $4,000,0002003-04Enacted Stream environment zone and
watershed restoration
3125-301-0005 (3) Land acquisition and site
improvements--Stream environment
zone and watershed restoration:
Reappropriation (decrease)
2003-04 BA ($4,000,000)2003-04Enacted Stream environment zone and
watershed restoration
3125-301-0005 (4) Land acquisition pursuant to Section
66907 of the Government Code
2003-04 BA $1,500,0002003-04Enacted Section 66907 acquisitions
3125-301-0005 (4) Land acquisition pursuant to Section
66907 of the Government Code:
Reappropriation (decrease)
2003-04 BA ($1,500,000)2003-04Enacted Section 66907 acquisitions
Wednesday, January 24, 2018 Page 162 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).351n ) /Section/Subsection: PRC § 5096.310 (
3125-301-0005 (1) Land acquisition and site
improvements for Env. Improvement Program
2008-09 BA $1,351,0002008-09Enacted Conservancy Projects
3125-301-0005 (1) Land acquisition and site
improvements for Env. Improvement Program: Reappropriation (decrease)
2008-09 BA ($1,351,000)2008-09Enacted Conservancy Projects
3125-301-0005 (1) Land acquisition and site
improvements--Public access and
recreation: Reappropriation (increase)
2003-04 BA $1,500,0002008-09Enacted Public access and recreation
3125-301-0005 (1) Land acquisition and site
improvements--Public access and
recreation: Reappropriation (decrease)
2003-04 BA ($1,500,000)2008-09Enacted Public access and recreation
3125-301-0005 (2) Acquisition, restoration, and
enhancement of habitat:
Reappropriation (increase)
2003-04 BA $1,517,0002008-09Enacted Habitat
3125-301-0005 (2) Acquisition, restoration, and
enhancement of habitat:
Reappropriation (decrease)
2003-04 BA ($1,517,000)2008-09Enacted Habitat
3125-301-0005 (3) Land acquisition and site
improvements--Stream environment
zone and watershed restoration:
Reappropriation (increase)
2003-04 BA $4,000,0002008-09Enacted Stream environment zone and
watershed restoration
3125-301-0005 (3) Land acquisition and site improvements--Stream environment
zone and watershed restoration:
Reappropriation (decrease)
2003-04 BA ($4,000,000)2008-09Enacted Stream environment zone and
watershed restoration
3125-301-0005 (4) Land acquisition pursuant to Section
66907 of the Government Code: Reappropriation (increase)
2003-04 BA $1,500,0002008-09Enacted Section 66907 acquisitions
3125-301-0005 (4) Land acquisition pursuant to Section
66907 of the Government Code: Reappropriation (decrease)
2003-04 BA ($1,500,000)2008-09Enacted Section 66907 acquisitions
3125-301-0005 (1) Land acquisition and site
improvements--Public access and
recreation: Reversion
2003-04 BA ($84,000)2009-10Enacted Public access and recreation: Portion
Reverted
3125-301-0005 (1) Land acquisition and site
improvements--Public access and
recreation: Reappropriation (increase)
2003-04 BA $1,500,0002009-10Enacted Public access and recreation
3125-301-0005 (1) Land acquisition and site
improvements--Public access and
recreation: Reappropriation (decrease)
2003-04 BA ($1,416,000)2009-10Enacted Public access and recreation
3125-301-0005 (2) Acquisition, restoration, and
enhancement of habitat:
Reappropriation (increase)
2003-04 BA $1,517,0002009-10Enacted Habitat
Wednesday, January 24, 2018 Page 163 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).351n ) /Section/Subsection: PRC § 5096.310 (
3125-301-0005 (2) Acquisition, restoration, and
enhancement of habitat: Reappropriation (decrease)
2003-04 BA ($1,517,000)2009-10Enacted Habitat
3125-301-0005 (3) Land acquisition and site
improvements--Stream environment zone and watershed restoration:
Reversion
2003-04 BA ($37,000)2009-10Enacted Stream environment zone and watershed restoration: Portion
Reverted
3125-301-0005 (3) Land acquisition and site
improvements--Stream environment
zone and watershed restoration: Reappropriation (decrease)
2003-04 BA ($4,000,000)2009-10Enacted Stream environment zone and
watershed restoration
3125-301-0005 (3) Land acquisition and site
improvements--Stream environment
zone and watershed restoration:
Reappropriation (increase)
2003-04 BA $4,000,0002009-10Enacted Stream environment zone and
watershed restoration
3125-301-0005 (4) Land acquisition pursuant to Section
66907 of the Government Code:
Reappropriation (increase)
2003-04 BA $1,500,0002009-10Enacted Section 66907 acquisitions
3125-301-0005 (4) Land acquisition pursuant to Section
66907 of the Government Code:
Reappropriation (decrease)
2003-04 BA ($1,500,000)2009-10Enacted Section 66907 acquisitions
3125-301-0005 (1) Land acquisition and site improvements for Env. Improvement
Program: Reappropriation (increase)
2008-09 BA $1,351,0002010-11Enacted Conservancy Projects
3125-301-0005 (1) Land acquisition and site
improvements--Public access and recreation: Reappropriation (increase)
2003-04 BA $1,416,0002011-12Enacted Public access and recreation
3125-301-0005 (2) Acquisition, restoration, and
enhancement of habitat: Reappropriation (increase)
2003-04 BA $1,517,0002011-12Enacted Habitat
3125-301-0005 (3) Land acquisition and site
improvements--Stream environment
zone and watershed restoration: Reappropriation (increase)
2003-04 BA $4,000,0002011-12Enacted Stream environment zone and
watershed restoration
3125-301-0005 (4) Land acquisition pursuant to Section
66907 of the Government Code:
Reappropriation (increase)
2003-04 BA $1,500,0002011-12Enacted Section 66907 acquisitions
3125-301-0005 (1) Land acquisition and site
improvements for Env. Improvement
Program
2014-15 BA $441,0002014-15Enacted Conservancy Projects
3125-301-0005 (1) Land acquisition and site
improvements for Env. Improvement
Program
2015-16 BA $814,0002015-16Enacted Conservancy Projects
3125-301-0005 (1) Land acquisition and site
improvements for Env. Improvement
Program
2016-17 BA $2,076,0002016-17Enacted Conservancy Projects
Wednesday, January 24, 2018 Page 164 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).351n ) /Section/Subsection: PRC § 5096.310 (
Sum: $54,697,863Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3125-001-0005 (1) Portion of support budget2018-19 BA $21,0002018-19Proposed Program Delivery
3125-301-0005 (2) Conceptual Feasibility Planning -
Study
2018-19 BA $90,0002018-19Proposed Conservancy Projects
3125-301-0005 (1) Land acquisition and site
improvements for Env. Improvement
Program: Reversion
2014-15 BA ($185,875)2018-19Proposed Conservancy Projects
3125-301-0005 (1) Upper Truckee River and Marsh
Restoration - Construction
2018-19 BA $95,0002018-19Proposed Conservancy Projects
Sum: $20,125Proposed
118 detail records Sum: $54,717,988
$3,046
Balance for CTC Various:
Wednesday, January 24, 2018 Page 165 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).351n ) /Section/Subsection: PRC § 5096.310 (
Summary for Section: n
Enacted/Proposed: $54,717,988
Allocation: $50,000,000
Set Asides: $676,741
Outyears: ($5,397,775)
Balance: $3,046
Wednesday, January 24, 2018 Page 166 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).351n ) /Section/Subsection: PRC § 5096.310 (
) Dept: SCCSection: PRC § 5096.310 ( o
Allocation: San Francisco Bay Area Program projects (from (o))
Allocation $: $25,000,000$0
$0
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $0 {Future Year Obligations ($2,924,424)
$0
$0
{
.352(a)Section/Subsection: PRC § 5096.310 ( o ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($2,924,424)
$0Outyear Local Asst. commitmentsCap outlay: '00-01 $2,876,225; '01-02 $252; '05-
06 $47,947.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3760-001-0005 (1) Portion of support budget2006-07 BR $33,6602006-07Enacted Program Delivery
3760-001-0005 Portion of support budget2011-12 BA $4772011-12Enacted Program Delivery
3760-001-0005 (3) Portion of support budget2015-16 BA $422,9472015-16Enacted Program Delivery
3760-001-0005 (3) Portion of support budget2016-17 BA $2,4762016-17Enacted Program Delivery
3760-301-0005 (2) San Francisco Bay Area Conservancy
Program
2001-02 BA $20,0002001-02Enacted San Francisco Bay Area Conservancy
Program
3760-301-0005 (1) San Francisco Bay Area Conservancy
Program
2005-06 BA $2,244,0002005-06Enacted San Francisco Bay Area Conservancy Program
3760-301-0005 (1) San Francisco Bay Area Conservancy
Program: Reappropriation (decrease)
2005-06 BA ($2,244,000)2005-06Enacted San Francisco Bay Area Conservancy Program
3760-301-0005 (1) San Francisco Bay Area Conservancy
Program
2005-06 BR ($33,660)2006-07Enacted San Francisco Bay Area Conservancy
Program
3760-301-0005 (1) Conservancy Programs2007-08 BA $632,0002007-08Enacted San Francisco Bay Area Conservancy
Program
3760-301-0005 (1) Conservancy Programs:
Reappropriation (decrease)
2007-08 BA ($632,000)2007-08Enacted San Francisco Bay Area Conservancy
Program
3760-301-0005 (1) San Francisco Bay Area Conservancy
Program: Reappropriation (increase)
2005-06 BA $2,244,0002008-09Enacted San Francisco Bay Area Conservancy
Program
3760-301-0005 (1) Conservancy Programs:
Reappropriation (increase)
2007-08 BA $632,0002010-11Enacted San Francisco Bay Area Conservancy
Program
3760-301-0005 (2) San Francisco Bay Area Conservancy
Program: Reversion
2001-02 BR ($300)2012-13Enacted San Francisco Bay Area Conservancy
Program
3760-301-0005 (1) Conservancy Programs: Reversion2007-08 BA ($2,476)2014-15Enacted San Francisco Bay Area Conservancy
Program
Wednesday, January 24, 2018 Page 167 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(a)o ) /Section/Subsection: PRC § 5096.310 (
3760-302-0005 (1)(A) SFBC for Marin Open Space
District: Bolinas Lagoon Restoration Project
2000-01 BA $2,000,0002000-01Enacted SFBC for Marin Open Space District:
Bolinas Lagoon Restoration Project
3760-302-0005 (2)(H) SCC: Preservation of open space and
park lands in the Bay Area
2000-01 BA $12,000,0002000-01Enacted SCC: Preservation of open space and park lands in the Bay Area
3760-302-0005 (2)(I) Bay Area Ridge Trail: Bay Area
Ridge Trail Council for trail-related
projects
2000-01 BA $3,480,0002000-01Enacted Bay Area Ridge Trail: Bay Area
Ridge Trail Council for trail-related
3760-302-0005 (2)(J) Programmatic funding of habitat
projects in Bay Area: Competitive
grant program
2000-01 BA $7,500,0002000-01Enacted Programmatic funding of habitat
projects in Bay Area: Competitive grant program
3760-302-0005 (1)(A) SFBC for Marin Open Space
District: Bolinas Lagoon Restoration
Project: Reversion
2000-01 BR ($30,000)2012-13Enacted SFBC for Marin Open Space District:
Bolinas Lagoon Restoration Project
3760-302-0005 (2)(H) SCC: Preservation of open space and
park lands in the Bay Area: Reversion
2000-01 BR ($180,000)2012-13Enacted SCC: Preservation of open space and
park lands in the Bay Area
3760-302-0005 (2)(I) Bay Area Ridge Trail: Bay Area
Ridge Trail Council for trail-related
projects: Reversion
2000-01 BR ($52,200)2012-13Enacted Bay Area Ridge Trail: Bay Area
Ridge Trail Council for trail-related
3760-302-0005 (2)(J) Programmatic funding of habitat projects in Bay Area: Competitive
grant program: Reversion
2000-01 BR ($112,500)2012-13Enacted Programmatic funding of habitat
projects in Bay Area: Competitive
grant program
Sum: $27,924,424Enacted
22 detail records Sum: $27,924,424
$0
Balance for San Francisco Bay Area Program projects (from (o)):
Wednesday, January 24, 2018 Page 168 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(b)(1)o ) /Section/Subsection: PRC § 5096.310 (
Allocation: Santa Monica Bay Restoration Project
Allocation $: $25,000,000$0
$0
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $0 {Future Year Obligations ($19,805,379)
$525,000
$0
{
.352(b)(1)Section/Subsection: PRC § 5096.310 ( o ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($20,330,379)
$0Outyear Local Asst. commitmentsCap outlay: '00-01 $2,207,337; '01-02 $7,886,032;
'02-03 $4,498,057; '05-06 $267,076, '07-08 $291; and $5,411,924. Refund to reverted from '00-01
capital outlay $59,662.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3760-001-0005 (2) Portion of support budget2006-07 BR $101,9852006-07Enacted Program Delivery
3760-001-0005 Portion of support budget: Control
Section Adjustment
2008-09 CS $1,1332008-09Enacted Program Delivery
3760-001-0005 Portion of support budget2009-10 BA $150,0002009-10Enacted Program Delivery
3760-001-0005 Portion of support budget2011-12 BA $9552011-12Enacted Program Delivery
3760-001-0005 Portion of support budget2013-14 BA $250,0002013-14Enacted Program Delivery
3760-001-0005 (1) Portion of support budget2017-18 BA $360,0002017-18Enacted Program Delivery
3760-101-0005 (1) Santa Monica Bay Restoration
Program
2014-15 BA $1,275,0002014-15Enacted Santa Monica Bay Restoration Program
3760-101-0005 (1) Santa Monica Bay Restoration
Program: Reversion
2014-15 BA ($1,258,896)2017-18Enacted Santa Monica Bay Restoration Program: Reversion
3760-101-0005 (1) Conservancy Programs2017-18 BA $7,000,0002017-18Enacted Santa Monica Bay Restoration
Program
3760-101-0005 (1) Conservancy Programs2017-18 BA ($104,900)2017-18Enacted Santa Monica Bay Restoration
Program
3760-301-0005 (3) Santa Monica Bay Restoration
Program
2000-01 BA $5,000,0002000-01Enacted Santa Monica Bay Restoration
Program
3760-301-0005 (4) Santa Monica Bay Restoration
Program
2001-02 BA $10,000,0002001-02Enacted Santa Monica Bay Restoration
Program
3760-301-0005 (2) Coastal Resource Enhancement2002-03 BA $9,641,0002002-03Enacted Santa Monica Bay Restoration
Program
3760-301-0005 (2) Conservancy Programs2005-06 BA $6,799,0002005-06Enacted Santa Monica Bay Restoration
Program
3760-301-0005 (2) Conservancy Programs:
Reappropriation (decrease)
2005-06 BA ($6,799,000)2005-06Enacted Santa Monica Bay Restoration
Program
Wednesday, January 24, 2018 Page 169 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(b)(1)o ) /Section/Subsection: PRC § 5096.310 (
3760-301-0005 (2) Conservancy Programs2005-06 BR ($101,985)2006-07Enacted Santa Monica Bay Restoration
Program
3760-301-0005 (1) Conservancy Programs2007-08 BA $2,236,0002007-08Enacted Santa Monica Bay restoration projects
3760-301-0005 (1) Conservancy Programs:
Reappropriation (decrease)
2007-08 BA ($2,236,000)2007-08Enacted Santa Monica Bay restoration projects
3760-301-0005 (2) Conservancy Programs:
Reappropriation (increase)
2005-06 BA $6,799,0002008-09Enacted Santa Monica Bay Restoration
Program
3760-301-0005 (1) Conservancy Programs2010-11 BA $5,464,0002010-11Enacted Santa Monica Bay Restoration
Program
3760-301-0005 (1) Conservancy Programs:
Reappropriation (increase)
2007-08 BA $2,236,0002010-11Enacted Santa Monica Bay restoration projects
3760-301-0005 (2) Coastal Resource Enhancement:
Reversion
2002-03 BR ($144,000)2012-13Enacted Santa Monica Bay Restoration
Program
3760-301-0005 (2) Conservancy Programs: Reversion2005-06 BA ($554,532)2012-13Enacted Santa Monica Bay Restoration
Program
3760-301-0005 (4) Santa Monica Bay Restoration
Program: Reversion
2001-02 BR ($150,000)2012-13Enacted Santa Monica Bay Restoration
Program
3760-301-0005 (1) Conservancy Programs: Reversion2007-08 BA ($1,688,892)2014-15Enacted Santa Monica Bay restoration projects
3760-302-0005 (2)(Q) SCC: studies of the removal of Rindge Dam on Malibu Creek
2000-01 BA $359,0002000-01Enacted SCC: studies of the removal of Rindge
Dam on Malibu Creek
3760-302-0005 (2)(Q) SCC: studies of the removal of Rindge Dam on Malibu Creek:
Reversion
2000-01 BR ($5,385)2012-13Enacted SCC: studies of the removal of Rindge
Dam on Malibu Creek
Sum: $44,629,483Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3760-001-0005 (1) Portion of support budget: Control
Section Adjustment
2017-18 CS $8962017-18Proposed Program Delivery
3760-001-0005 (1) Portion of support budget2018-19 BA $175,0002018-19Proposed Program Delivery
Sum: $175,896Proposed
31 detail records Sum: $44,805,379
$1
Balance for Santa Monica Bay Restoration Project:
Wednesday, January 24, 2018 Page 170 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(c )o ) /Section/Subsection: PRC § 5096.310 (
Allocation: CO or LA for enhancement, dev. etc.
Allocation $: $17,200,000$0
$0
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $0 {Future Year Obligations ($8,141,400)
$0
$0
{
.352(c )Section/Subsection: PRC § 5096.310 ( o ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($8,141,400)
$0Outyear Local Asst. commitmentsCap outlay: '00-01 $6,341,416; '01-02 $265,543;
'04-05 $1,252,179 and $282,261.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3760-001-0005 (1) Portion of support budget2006-07 BR $37,6802006-07Enacted Program Delivery
3760-001-0005 (1) Portion of support budget2011-12 BA $500,0002011-12Enacted Program Delivery
3760-001-0005 (1) Portion of support budget2012-13 BA $500,0002012-13Enacted Program Delivery
3760-001-0005 (1) Portion of support budget2013-14 BA $828,3992013-14Enacted Program Delivery
3760-001-0005 (1) Portion of support budget: Control Section Adjustment
2013-14 CS $29,6902013-14Enacted Program Delivery
3760-001-0005 (1) Portion of support budget: Control Section Adjustment
2013-14 CS $6,8732013-14Enacted Program Delivery
3760-001-0005 (1) Portion of support budget2014-15 BA $189,2552014-15Enacted Program Delivery
3760-001-0005 (3) Portion of support budget2015-16 BA $24,4322015-16Enacted Program Delivery
3760-001-0005 (3) Portion of support budget2015-16 CS $12015-16Enacted Program Delivery
3760-301-0005 (4) Coastal Resource Development2000-01 BA $8,133,0002000-01Enacted Coastal Resource Development: CO or LA for enhancement, dev. Etc.
3760-301-0005 (5) Upper Newport Bay Restoration and
Protection Program
2001-02 BA $7,517,0002001-02Enacted Upper Newport Bay Restoration and
Protection Program
3760-301-0005 (6) California Coastal Trail Program2001-02 BA $2,640,0002001-02Enacted California Coastal Trail Program
3760-301-0005 (1) Central Coast Projects and the
California Coastal Trail
2004-05 BA $2,512,0002004-05Enacted Central Coast Projects and the
California Coastal Trail
3760-301-0005 (5) Upper Newport Bay Restoration and
Protection Program: Reversion
2001-02 BA ($7,404,000)2005-06Enacted Upper Newport Bay Restoration and
Protection Program
3760-301-0005 (1) Central Coast Projects and the
California Coastal Trail
2004-05 BR ($37,680)2006-07Enacted Central Coast Projects and the
California Coastal Trail
3760-301-0005 (1) Conservancy Programs2007-08 BA $3,565,0002007-08Enacted Coastal Trail and coastal access
projects
3760-301-0005 (1) Conservancy Programs:
Reappropriation (decrease)
2007-08 BA ($3,565,000)2007-08Enacted Coastal Trail and coastal access
projects
Wednesday, January 24, 2018 Page 171 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(c )o ) /Section/Subsection: PRC § 5096.310 (
3760-301-0005 (1) Conservancy Programs2007-08 BR ($195,556)2007-08Enacted Coastal Trail and coastal access
projects
3760-301-0005 (1) Conservancy Programs:
Reappropriation (increase)
2007-08 BA $3,565,0002010-11Enacted Coastal Trail and coastal access projects
3760-301-0005 (5) Upper Newport Bay Restoration and
Protection Program: Reversion
2001-02 BR ($113,000)2012-13Enacted Upper Newport Bay Restoration and Protection Program
3760-301-0005 (6) California Coastal Trail Program:
Reversion
2001-02 BR ($39,000)2012-13Enacted California Coastal Trail Program
3760-30114-0005 (1) Conservancy Programs2007-08 BR $195,5562014-15Enacted Coastal Trail and coastal access
projects
3760-302-0005 (2)(C ) SCC: Acq. of Lechuza Beach2000-01 BA $5,000,0002000-01Enacted SCC: Acq. of Lechuza Beach
3760-302-0005 (2)(LX) City of Huntington Beach:
Reconstruct trails and facilities
(partial)
2000-01 BA $1,550,0002000-01Enacted City of Huntington Beach:
Reconstruct trails and facilities
(partial)
3760-302-0005 (2)(C ) SCC: Acq. of Lechuza Beach:
Reversion
2000-01 BR ($75,000)2012-13Enacted SCC: Acq. of Lechuza Beach
3760-302-0005 (2)(LX) City of Huntington Beach:
Reconstruct trails and facilities
(partial): Reversion
2000-01 BR ($16,335)2012-13Enacted City of Huntington Beach:
Reconstruct trails and facilities
(partial)
3760-302-0005 (2)(LX) City of Huntington Beach: Reconstruct trails and facilities
(partial): Reversion
2000-01 BR ($6,915)2012-13Enacted City of Huntington Beach:
Reconstruct trails and facilities
(partial)
Sum: $25,341,400Enacted
27 detail records Sum: $25,341,400
$0
Balance for CO or LA for enhancement, dev. etc.:
Wednesday, January 24, 2018 Page 172 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(c )(2)o ) /Section/Subsection: PRC § 5096.310 (
Allocation: All programs: North of the Gualala River
Allocation $: $15,000,000$0
$0
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $0 {Future Year Obligations ($1,453,510)
$263,000
$0
{
.352(c )(2)Section/Subsection: PRC § 5096.310 ( o ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($1,716,510)
$0Outyear Local Asst. commitmentsCap outlay: '00-01 $33,056; $948,033; 05-06
$654,455; '07-08 $2,345. Ref to Reverted: '00-01 $78,620.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3760-001-0005 (2) Portion of support budget2006-07 BR $47,2802006-07Enacted Program Delivery
3760-001-0005 (2) Portion of support budget2011-12 BA $892011-12Enacted Program Delivery
3760-001-0005 (3) Portion of support budget2015-16 BA $146,7222015-16Enacted Program Delivery
3760-001-0005 (3) Portion of support budget2015-16 CS $23,9992015-16Enacted Program Delivery
3760-001-0005 (1) Portion of support budget2017-18 BA $30,0002017-18Enacted Program Delivery
3760-101-0005 (1) Coastal Resource Development2014-15 BA $1,000,0002014-15Enacted Coastal Resource Development: All
programs: North of the Gualala River
3760-101-0005 (1) Coastal Resource Development2017-18 BA $601,5202017-18Enacted Coastal Resource Development: All programs: North of the Gualala River
3760-101-0005 (1) Coastal Resource Development:
Reversion
2014-15 BA ($436,336)2017-18Enacted Coastal Resource Development: All programs: North of the Gualala River:
Reversion
3760-101-0005 (1) Coastal Resource Development2017-18 BA ($351,520)2017-18Enacted Coastal Resource Development: All
programs: North of the Gualala River
3760-301-0005 (4) Coastal Resource Development2000-01 BA $4,750,0002000-01Enacted Coastal Resource Development: All
programs: North of the Gualala River
3760-301-0005 (2) Coastal Resource Development2005-06 BA $3,152,0002005-06Enacted Coastal Resource Development: All
programs: North of the Gualala River
3760-301-0005 (2) Coastal Resource Development:
Reappropriation (decrease)
2005-06 BA ($3,152,000)2005-06Enacted Coastal Resource Development: All
programs: North of the Gualala River
3760-301-0005 (4) Coastal Resource Development:
Reversion
2000-01 BA ($3,117,000)2005-06Enacted Coastal Resource Development: All
programs: North of the Gualala River
3760-301-0005 (2) Coastal Resource Development2005-06 BR ($47,280)2006-07Enacted Coastal Resource Development: All
programs: North of the Gualala River
3760-301-0005 (1) Conservancy Programs2007-08 BA $981,0002007-08Enacted North of Gualala fish and wildlife
projects
Wednesday, January 24, 2018 Page 173 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(c )(2)o ) /Section/Subsection: PRC § 5096.310 (
3760-301-0005 (1) Conservancy Programs:
Reappropriation (decrease)
2007-08 BA ($981,000)2007-08Enacted North of Gualala fish and wildlife
projects
3760-301-0005 (2) Coastal Resource Development:
Reappropriation (increase)
2005-06 BA $3,152,0002008-09Enacted Coastal Resource Development: All programs: North of the Gualala River
3760-301-0005 (1) Conservancy Programs:
Reappropriation (increase)
2007-08 BA $981,0002010-11Enacted North of Gualala fish and wildlife projects
3760-301-0005 (1) Conservancy Programs: Reversion2007-08 BA ($477,070)2014-15Enacted North of Gualala fish and wildlife
projects
3760-302-0005 (2)(R) SCC: Acq. of Lost Ranch, Henry
Barri Trust & US Nav Facility,
between Eel and Mattole
2000-01 BA $2,000,0002000-01Enacted SCC: Acq. of Lost Ranch, Henry
Barri Trust & US Nav Facility, between Eel and Mattole
3760-302-0005 (2)(S) SCC: Acq., restore, & imprv. scenic
habitat and recreation along
Mendocino Coast
2000-01 BA $8,000,0002000-01Enacted SCC: Acq., restore, & imprv. scenic
habitat and recreation along
Mendocino Coast
3760-302-0005 (2)(T) Manila Community Services District:
Manila Dunes public access and trail
2000-01 BA $250,0002000-01Enacted Manila Community Services District:
Manila Dunes public access and trail
3760-302-0005 (2)(S) SCC: Acq., restore, & imprv. along
Mendocino Coast: Reversion
2000-01 BA ($35,000)2005-06Enacted SCC: Acq., restore, & imprv. scenic
habitat and recreation along
Mendocino Coast
3760-302-0005 (2)(R) SCC: Acq. of Lost Ranch, Henry Barri Trust & US Nav Facility,
between Eel and Mattole: Reversion
2000-01 BR ($30,000)2012-13Enacted SCC: Acq. of Lost Ranch, Henry
Barri Trust & US Nav Facility,
between Eel and Mattole
3760-302-0005 (2)(S) SCC: Acq., restore, & imprv. scenic habitat and recreation along
Mendocino Coast: Reversion
2000-01 BR ($120,000)2012-13Enacted SCC: Acq., restore, & imprv. scenic
habitat and recreation along
Mendocino Coast
3760-302-0005 (2)(T) Manila Community Services District:
Manila Dunes public access and trail: Reversion
2000-01 BR ($3,750)2012-13Enacted Manila Community Services District: Manila Dunes public access and trail
Sum: $16,364,654Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3760-001-0005 (1) Portion of support budget: Control
Section Adjustment
2017-18 CS $8562017-18Proposed Program Delivery
3760-001-0005 (1) Portion of support budget2018-19 BA $88,0002018-19Proposed Program Delivery
Sum: $88,856Proposed
29 detail records Sum: $16,453,510
$1
Balance for All programs: North of the Gualala River:
Wednesday, January 24, 2018 Page 174 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(c )(3) reference 1o ) /Section/Subsection: PRC § 5096.310 (
Allocation: Santa Cruz, Monterey, San Luis Obispo, or Santa Barbara Counties.
Allocation $: $24,000,000$0
$0
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $0 {Future Year Obligations ($8,305,756)
$96,000
$0
{
.352(c )(3) reference 1
Section/Subsection: PRC § 5096.310 ( o ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($8,401,756)
$0Outyear Local Asst. commitmentsCap outlay: '00-01 $2,885,147.32; '04-05
$4,896,500, 12-13 $620,109.16
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3760-001-0005 (1) Portion of support budget2006-07 BR $94,9652006-07Enacted Program Delivery
3760-001-0005 (1) Portion of support budget2011-12 BA $500,0002011-12Enacted Program Delivery
3760-001-0005 (1) Portion of support budget: Control Section Adjustment
2011-12 CS ($16,003)2011-12Enacted Program Delivery
3760-001-0005 (1) Portion of support budget: Control Section Adjustment
2011-12 CS $2,0272011-12Enacted Program Delivery
3760-001-0005 (1) Portion of support budget: Control Section Adjustment
2011-12 CS $5,8102011-12Enacted Program Delivery
3760-001-0005 (1) Portion of support budget: Control
Section Adjustment
2011-12 CS ($57)2011-12Enacted Program Delivery
3760-001-0005 (1) Portion of support budget2012-13 BA $355,6622012-13Enacted Program Delivery
3760-001-0005 (1) Portion of support budget2013-14 BA $81,2082013-14Enacted Program Delivery
3760-001-0005 (1) Portion of support budget2014-15 BA $291,4952014-15Enacted Program Delivery
3760-001-0005 (1) Portion of support budget2017-18 BA $28,0002017-18Enacted Program Delivery
3760-101-0005 (1) Conservancy Programs - Central
Coast
2017-18 BA $576,0002017-18Enacted Conservancy projects within Central
Coast
3760-101-0005 (1) Conservancy Programs - Central
Coast
2017-18 BA ($112,000)2017-18Enacted Conservancy projects within Central
Coast
3760-301-0005 (4) Coastal Resource Development2000-01 BA $2,567,0002000-01Enacted Coastal Resource Development: Santa
Cruz, Monterey, San Luis Obispo, or
Santa Barbara Counties
3760-301-0005 (5) Coastal Resource Enhancement2000-01 BA $2,000,0002000-01Enacted Coastal Resource Enhancement: Santa
Cruz, Monterey, San Luis Obispo, or
Santa Barbara counties
3760-301-0005 (1) Central Coast Projects and the
California Coastal Trail
2004-05 BA $6,331,0002004-05Enacted Central Coast Projects and the
California Coastal Trail
Wednesday, January 24, 2018 Page 175 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(c )(3) reference 1o ) /Section/Subsection: PRC § 5096.310 (
3760-301-0005 (1) Central Coast Projects and the
California Coastal Trail
2004-05 BR ($94,965)2006-07Enacted Central Coast Projects and the
California Coastal Trail
3760-301-0005 (1) Conservancy Programs2007-08 BA $909,0002007-08Enacted Conservancy projects within Central Coast
3760-301-0005 (1) Conservancy Programs:
Reappropriation (decrease)
2007-08 BA ($909,000)2007-08Enacted Conservancy projects within Central Coast
3760-301-0005 (1) Conservancy Programs:
Reappropriation (increase)
2007-08 BA $909,0002010-11Enacted Conservancy projects within Central
Coast
3760-301-0005 (1) Conservancy Programs - Central
Coast
2012-13 BA $4,000,0002012-13Enacted Conservancy projects within Central
Coast
3760-302-0005 (2)(U) SCC: Gaviota Coast property and
cons. easement acq.
2000-01 BA $2,000,0002000-01Enacted SCC: Gaviota Coast property and
cons. easement acq.
3760-302-0005 (2)(W) City of Santa Barbara: Arroyo Burro
Estuary restoration
2000-01 BA $683,0002000-01Enacted City of Santa Barbara: Arroyo Burro
Estuary restoration
3760-302-0005 (2)(Z) SCC: Tai property, Santa Cruz
County (to be cost shared)
2000-01 BA $3,113,0002000-01Enacted SCC: Tai property, Santa Cruz
County (to be cost shared)
3760-302-0005 (2)(Z) SCC: Tai property, Santa Cruz
County (to be cost shared)
2000-01 BA $4,387,0002000-01Enacted SCC: Tai property, Santa Cruz
County (to be cost shared)
3760-302-0005 (2)(Z) SCC: Tai property, Santa Cruz County (to be cost shared):
Reappropriation (decrease)
2000-01 BA ($3,113,000)2000-01Enacted SCC: Tai property, Santa Cruz
County (to be cost shared)
3760-302-0005 (2)(Z) SCC: Tai property, Santa Cruz County (to be cost shared):
Reappropriation (decrease)
2000-01 BA ($4,387,000)2000-01Enacted SCC: Tai property, Santa Cruz
County (to be cost shared)
3760-302-0005 (2)(AX) SCC: Edwards property, Santa Cruz
County
2000-01 BA $3,000,0002000-01Enacted SCC: Edwards property, Santa Cruz County
3760-302-0005 (2)(BX) SCC: Hatton Canyon purchase from
Caltrans
2000-01 BA $2,500,0002000-01Enacted SCC: Hatton Canyon purchase from Caltrans
3760-302-0005 (2)(CX) SCC: Martin Dunes-Monterey County2000-01 BA $250,0002000-01Enacted SCC: Martin Dunes-Monterey County
3760-302-0005 (2)(EX) Cambria Community Services
District: East-West Ranch acquisition
2000-01 BA $3,500,0002000-01Enacted Cambria Community Services
District: East-West Ranch acquisition
3760-302-0005 (2)(Z) SCC: Tai property, Santa Cruz
County (to be cost shared):
Reappropriation (increase)
2000-01 BA $3,113,0002002-03Enacted SCC: Tai property, Santa Cruz
County (to be cost shared)
3760-302-0005 (2)(Z) SCC: Tai property, Santa Cruz
County (to be cost shared):
Reappropriation (increase)
2000-01 BA $4,387,0002002-03Enacted SCC: Tai property, Santa Cruz
County (to be cost shared)
3760-302-0005 (2)(Z) SCC: Tai property, Santa Cruz
County: Reversion
2000-01 BA ($4,387,000)2005-06Enacted SCC: Tai property, Santa Cruz
County (to be cost shared)
3760-302-0005 (2)(U) SCC: Gaviota Coast property and
cons. easement acq.: Reversion
2000-01 BR ($30,000)2012-13Enacted SCC: Gaviota Coast property and
cons. easement acq.
3760-302-0005 (2)(W) City of Santa Barbara: Arroyo Burro
Estuary restoration: Reversion
2000-01 BR ($10,245)2012-13Enacted City of Santa Barbara: Arroyo Burro
Estuary restoration
Wednesday, January 24, 2018 Page 176 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(c )(3) reference 1o ) /Section/Subsection: PRC § 5096.310 (
3760-302-0005 (2)(Z) SCC: Tai property, Santa Cruz
County (to be cost shared): Reversion
2000-01 BR ($112,500)2012-13Enacted SCC: Tai property, Santa Cruz
County (to be cost shared)
3760-302-0005 (2)(AX) SCC: Edwards property, Santa Cruz
County: Reversion
2000-01 BR ($45,000)2012-13Enacted SCC: Edwards property, Santa Cruz County
3760-302-0005 (2)(BX) SCC: Hatton Canyon purchase from
Caltrans: Reversion
2000-01 BR ($37,500)2012-13Enacted SCC: Hatton Canyon purchase from Caltrans
3760-302-0005 (2)(CX) SCC: Martin Dunes-Monterey
County: Reversion
2000-01 BR ($3,750)2012-13Enacted SCC: Martin Dunes-Monterey County
3760-302-0005 (2)(EX) Cambria Community Services
District: East-West Ranch
acquisition: Reversion
2000-01 BR ($10,920)2012-13Enacted Cambria Community Services
District: East-West Ranch acquisition
3760-302-0005 (2)(EX) Cambria Community Services
District: East-West Ranch
acquisition: Reversion
2000-01 BR ($41,580)2012-13Enacted Cambria Community Services
District: East-West Ranch acquisition
Sum: $32,273,647Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3760-001-0005 (1) Portion of support budget: Control
Section Adjustment
2017-18 CS $1092017-18Proposed Program Delivery
3760-001-0005 (1) Portion of support budget2018-19 BA $32,0002018-19Proposed Program Delivery
Sum: $32,109Proposed
44 detail records Sum: $32,305,756
$0
Balance for Santa Cruz, Monterey, San Luis Obispo, or Santa Barbara Counties.:
Wednesday, January 24, 2018 Page 177 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(c )(3) reference 2o ) /Section/Subsection: PRC § 5096.310 (
Allocation: City of Monterey for public access and open space along the waterfront
Allocation $: $1,000,000$0
$0
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $0 {Future Year Obligations $0
$0
$0
{
.352(c )(3) reference 2
Section/Subsection: PRC § 5096.310 ( o ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: $0
$0Outyear Local Asst. commitments
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3760-001-0005 (3) Portion of support budget2015-16 BA $15,0002015-16Enacted Program Delivery
3760-302-0005 (2)(A) City of Monterey for Window on the
Bay
2000-01 BA $1,000,0002000-01Enacted City of Monterey for Window on the
Bay
3760-302-0005 (2)(A) City of Monterey for Window on the Bay: Reversion
2000-01 BR ($15,000)2012-13Enacted City of Monterey for Window on the
Bay
Sum: $1,000,000Enacted
3 detail records Sum: $1,000,000
$0
Balance for City of Monterey for public access and open space along the waterfront:
Wednesday, January 24, 2018 Page 178 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(c )(4)o ) /Section/Subsection: PRC § 5096.310 (
Allocation: Coastal Trail
Allocation $: $5,000,000$0
$0
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $0 {Future Year Obligations ($1,604,133)
$0
$0
{
.352(c )(4)Section/Subsection: PRC § 5096.310 ( o ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($1,604,133)
$0Outyear Local Asst. commitmentsCap outlay: '00-01 $1,604,133.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3760-001-0005 (1) Portion of support budget2006-07 BR $17,3552006-07Enacted Program Delivery
3760-001-0005 (1) Portion of support budget2011-12 BA $1332011-12Enacted Program Delivery
3760-001-0005 (1) Portion of support budget2014-15 BA $6,7502014-15Enacted Program Delivery
3760-001-0005 (1) Portion of support budget: Control
Section Adjustment
2014-15 CS $10,0002014-15Enacted Program Delivery
3760-001-0005 (1) Portion of support budget: Control Section Adjustment
2014-15 CS $10,5982014-15Enacted Program Delivery
3760-001-0005 (3) Portion of support budget2016-17 BA $1,9642016-17Enacted Program Delivery
3760-301-0005 (4) Coastal Resource Development2000-01 BA $4,550,0002000-01Enacted Coastal Resource Development:
Coastal trail
3760-301-0005 (1) Central Coast Projects and the
California Coastal Trail
2004-05 BA $1,157,0002004-05Enacted Central Coast Projects and the California Coastal Trail
3760-301-0005 (1) Central Coast Projects and the
California Coastal Trail
2004-05 BR ($17,355)2006-07Enacted Central Coast Projects and the California Coastal Trail
3760-301-0005 (1) Conservancy Programs2007-08 BA $447,0002007-08Enacted Coastal Trail and coastal access
projects
3760-301-0005 (1) Conservancy Programs:
Reappropriation (decrease)
2007-08 BA ($447,000)2007-08Enacted Coastal Trail and coastal access
projects
3760-301-0005 (1) Conservancy Programs:
Reappropriation (increase)
2007-08 BA $447,0002010-11Enacted Coastal Trail and coastal access
projects
3760-301-0005 (1) Conservancy Programs: Reversion2007-08 BA ($22,562)2014-15Enacted Coastal Trail and coastal access
projects
3760-302-0005 (2)(LX) City of Huntington Beach:
Reconstruct trails and facilities
(partial)
2000-01 BA $450,0002000-01Enacted City of Huntington Beach:
Reconstruct trails and facilities
(partial)
3760-302-0005 (2)(LX) City of Huntington Beach:
Reconstruct trails and facilities
(partial): Reversion
2000-01 BR ($6,750)2012-13Enacted City of Huntington Beach:
Reconstruct trails and facilities
(partial)
Wednesday, January 24, 2018 Page 179 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(c )(4)o ) /Section/Subsection: PRC § 5096.310 (
Sum: $6,604,133Enacted
15 detail records Sum: $6,604,133
$0
Balance for Coastal Trail:
Wednesday, January 24, 2018 Page 180 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(c )(5)o ) /Section/Subsection: PRC § 5096.310 (
Allocation: Guadalupe River Trail and San Francisco Bay Ridge Trail projects
Allocation $: $2,000,000$0
$0
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $0 {Future Year Obligations ($7,995)
$0
$0
{
.352(c )(5)Section/Subsection: PRC § 5096.310 ( o ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($7,995)
$0Outyear Local Asst. commitmentsCap outlay: '00-01 $7,995.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3760-001-0005 (2)(HX) Portion of support budget2011-12 BA $7,9952011-12Enacted Program Delivery
3760-001-0005 (3) Portion of support budget2016-17 BA $30,0002016-17Enacted Program Delivery
3760-302-0005 (2)(HX) City of San Jose Parks and
Recreation: Guadalupe River Trail
2000-01 BA $1,760,0002000-01Enacted City of San Jose Parks and
Recreation: Guadalupe River Trail
3760-302-0005 (2)(IX) Bay Area Ridge Trail Council: Lynch Canyon Resource Management Plan
Grant
2000-01 BA $240,0002000-01Enacted Bay Area Ridge Trail Council: Lynch
Canyon Resource Management Plan
Grant
3760-302-0005 (2)(HX) City of San Jose Parks and Recreation: Guadalupe River Trail:
Reversion
2000-01 BR ($26,400)2012-13Enacted City of San Jose Parks and
Recreation: Guadalupe River Trail
3760-302-0005 (2)(IX) Bay Area Ridge Trail Council: Lynch
Canyon Resource Management Plan Grant: Reversion
2000-01 BR ($3,600)2012-13Enacted Bay Area Ridge Trail Council: Lynch Canyon Resource Management Plan
Grant
Sum: $2,007,995Enacted
6 detail records Sum: $2,007,995
$0
Balance for Guadalupe River Trail and San Francisco Bay Ridge Trail projects:
Wednesday, January 24, 2018 Page 181 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(d) reference 1o ) /Section/Subsection: PRC § 5096.310 (
Allocation: Fish and wildlife benefit
Allocation $: $11,200,000$0
$0
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $0 {Future Year Obligations ($619,761)
$0
$0
{
.352(d) reference 1Section/Subsection: PRC § 5096.310 ( o ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($619,761)
$0Outyear Local Asst. commitmentsCap outlay: '00-01 $605,962; '01-02 $6,454; '07-
08 $7,345.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3760-001-0005 (1) Portion of support budget2011-12 BA $8,3512011-12Enacted Program Delivery
3760-001-0005 (1) Portion of support budget2012-13 BA $203,0652012-13Enacted Program Delivery
3760-001-0005 (3) Portion of support budget2016-17 BA $7,3452016-17Enacted Program Delivery
3760-001-0005 (1) Portion of support budget2017-18 BA $33,0002017-18Enacted Program Delivery
3760-101-0005 (1) Coastal Resource Enhancement2014-15 BA $83,7502014-15Enacted Coastal Resource Enhancement: Fish
and wildlife benefit
3760-101-0005 (1) Coastal Resource Enhancement: Reversion
2014-15 BA ($33,750)2017-18Enacted Coastal Resource Enhancement: Fish
and wildlife benefit: Reversion
3760-301-0005 (5) Coastal Resource Enhancement2000-01 BA $5,600,0002000-01Enacted Coastal Resource Enhancement: Fish
and wildlife benefit
3760-301-0005 (1) Southern California Wetlands
Recovery Program
2001-02 BA $2,950,0002001-02Enacted Southern California Wetlands Recovery Program
3760-301-0005 (1) Conservancy Programs2007-08 BA $401,0002007-08Enacted North of Gualala fish and wildlife projects
3760-301-0005 (1) Conservancy Programs:
Reappropriation (decrease)
2007-08 BA ($401,000)2007-08Enacted North of Gualala fish and wildlife
projects
3760-301-0005 (1) Conservancy Programs:
Reappropriation (increase)
2007-08 BA $401,0002010-11Enacted North of Gualala fish and wildlife
projects
3760-301-0005 (1) Southern California Wetlands
Recovery Program: Reversion
2001-02 BR ($44,000)2012-13Enacted Southern California Wetlands
Recovery Program
3760-302-0005 (2)(NX) City of Fullerton: Laguna Lake Park
habitat and fish restoration project
2000-01 BA $2,000,0002000-01Enacted City of Fullerton: Laguna Lake Park
habitat and fish restoration project
3760-302-0005 (2)(OX) County of Orange: Upper Newport
Bay Ecological Reserve-Fish Habitat
Protection
2000-01 BA $350,0002000-01Enacted County of Orange: Upper Newport
Bay Ecological Reserve-Fish Habitat
Protection
3760-302-0005 (2)(PX) City of Dana Point: Marine Life
Protection Demon. Proj, Orange
County tidepools
2000-01 BA $300,0002000-01Enacted City of Dana Point: Marine Life
Protection Demon. Proj, Orange
County tidepools
Wednesday, January 24, 2018 Page 182 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(d) reference 1o ) /Section/Subsection: PRC § 5096.310 (
3760-302-0005 (2)(NX) City of Fullerton: Laguna Lake Park
habitat and fish restoration project: Reversion
2000-01 BR ($30,000)2012-13Enacted City of Fullerton: Laguna Lake Park
habitat and fish restoration project
3760-302-0005 (2)(OX) County of Orange: Upper Newport
Bay Ecological Reserve-Fish Habitat Protection: Reversion
2000-01 BR ($5,250)2012-13Enacted County of Orange: Upper Newport Bay Ecological Reserve-Fish Habitat
Protection
3760-302-0005 (2)(PX) City of Dana Point: Marine Life
Protection Demon. Proj, Orange
County tidepools: Reversion
2000-01 BR ($4,500)2012-13Enacted City of Dana Point: Marine Life
Protection Demon. Proj, Orange County tidepools
Sum: $11,819,011Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3760-001-0005 (1) Portion of support budget: Control
Section Adjustment
2017-18 CS $7492017-18Proposed Program Delivery
Sum: $749Proposed
19 detail records Sum: $11,819,760
$1
Balance for Fish and wildlife benefit:
Wednesday, January 24, 2018 Page 183 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(d) reference 2o ) /Section/Subsection: PRC § 5096.310 (
Allocation: Wildlife: North of Gualala River
Allocation $: $10,000,000$0
$0
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $0 {Future Year Obligations ($336,489)
$85,000
$0
{
.352(d) reference 2Section/Subsection: PRC § 5096.310 ( o ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($421,489)
$0Outyear Local Asst. commitmentsCap outlay: '00-01 $593; '01-02 $420,370; '05-06
$526.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3760-001-0005 (2) Portion of support budget2006-07 BR $29,8802006-07Enacted Program Delivery
3760-001-0005 (2) Portion of support budget2012-13 BA $420,9632012-13Enacted Program Delivery
3760-001-0005 (2) Portion of support budget: Control
Section Adjustment
2012-13 CS $5,8592012-13Enacted Program Delivery
3760-001-0005 (2) Portion of support budget: Control Section Adjustment
2012-13 CS $22,7032012-13Enacted Program Delivery
3760-001-0005 (2) Portion of support budget: Control Section Adjustment
2012-13 CS ($55,819)2012-13Enacted Program Delivery
3760-001-0005 (2) Portion of support budget2013-14 BA $40,4032013-14Enacted Program Delivery
3760-001-0005 (3) Portion of support budget2016-17 BA $2832016-17Enacted Program Delivery
3760-001-0005 (1) Portion of support budget2017-18 BA $30,0002017-18Enacted Program Delivery
3760-101-0005 (1) Coastal Resource Enhancement2014-15 BA $144,2502014-15Enacted Coastal Resource Enhancement: Wildlife: North of Gualala River
3760-101-0005 (1) Coastal Resource Enhancement2017-18 BA $137,0002017-18Enacted Coastal Resource Enhancement:
Wildlife: North of Gualala River
3760-101-0005 (1) Coastal Resource Enhancement:
Reversion
2014-15 BA ($144,250)2017-18Enacted Coastal Resource Enhancement:
Wildlife: North of Gualala River: Reversion
3760-101-0005 (1) Coastal Resource Enhancement2017-18 BA ($137,000)2017-18Enacted Coastal Resource Enhancement:
Wildlife: North of Gualala River
3760-301-0005 (5) Coastal Resource Enhancement2000-01 BA $2,200,0002000-01Enacted Coastal Resource Enhancement:
Wildlife: North of Gualala River
3760-301-0005 (8) Coastal Resource Enhancement2001-02 BA $6,550,0002001-02Enacted Coastal Resource Enhancement:
Wildlife: North of Gualala River
3760-301-0005 (2) Conservancy Programs2005-06 BA $1,992,0002005-06Enacted Coastal Resource Enhancement:
Wildlife: North of Gualala River
3760-301-0005 (2) Conservancy Programs: Reappropriation (decrease)
2005-06 BA ($1,992,000)2005-06Enacted Coastal Resource Enhancement:
Wildlife: North of Gualala River
Wednesday, January 24, 2018 Page 184 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(d) reference 2o ) /Section/Subsection: PRC § 5096.310 (
3760-301-0005 (8) Coastal Resource Enhancement:
Reversion
2001-02 BA ($1,992,000)2005-06Enacted Coastal Resource Enhancement:
Wildlife: North of Gualala River
3760-301-0005 (2) Conservancy Programs2005-06 BR ($29,880)2006-07Enacted Coastal Resource Enhancement: Wildlife: North of Gualala River
3760-301-0005 (2) Conservancy Programs:
Reappropriation (increase)
2005-06 BA $1,992,0002008-09Enacted Coastal Resource Enhancement: Wildlife: North of Gualala River
3760-301-0005 (2) Conservancy Programs: Reversion2005-06 BA ($40,403)2012-13Enacted Coastal Resource Enhancement:
Wildlife: North of Gualala River
3760-301-0005 (8) Coastal Resource Enhancement:
Reversion
2001-02 BR ($98,000)2012-13Enacted Coastal Resource Enhancement:
Wildlife: North of Gualala River
3760-302-0005 (2)(MX) SCC: Vista Ridge, Virgin Grove and
Vista Ridge Grove acqs. (3Vs)
2000-01 BA $1,250,0002000-01Enacted SCC: Vista Ridge, Virgin Grove and
Vista Ridge Grove acqs. (3Vs)
3760-302-0005 (2)(MX) SCC: Vista Ridge, Virgin Grove and
Vista Ridge Grove acqs. (3Vs):
Reversion
2000-01 BR ($18,750)2012-13Enacted SCC: Vista Ridge, Virgin Grove and
Vista Ridge Grove acqs. (3Vs)
Sum: $10,307,239Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3760-001-0005 (1) Portion of support budget: Control Section Adjustment
2017-18 CS $2492017-18Proposed Program Delivery
3760-001-0005 (1) Portion of support budget2018-19 BA $29,0002018-19Proposed Program Delivery
Sum: $29,249Proposed
25 detail records Sum: $10,336,488
$1
Balance for Wildlife: North of Gualala River:
Wednesday, January 24, 2018 Page 185 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(d) reference 3o ) /Section/Subsection: PRC § 5096.310 (
Allocation: Wildlife: Specific creeks in San Diego County
Allocation $: $800,000$0
$0
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $0 {Future Year Obligations ($16,149)
$0
$0
{
.352(d) reference 3Section/Subsection: PRC § 5096.310 ( o ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($16,149)
$0Outyear Local Asst. commitmentsCap outlay: '05-06 $16,149.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3760-001-0005 (2) Portion of support budget2006-07 BR $8,8502006-07Enacted Program Delivery
3760-001-0005 (2) Portion of support budget2013-14 BA $393,0652013-14Enacted Program Delivery
3760-001-0005 (3) Portion of support budget2015-16 BA $25,1492015-16Enacted Program Delivery
3760-301-0005 (5) Coastal Resource Enhancement2000-01 BA $200,0002000-01Enacted Coastal Resource Enhancement:
Wildlife: Specific creeks in San Diego
County
3760-301-0005 (8) Coastal Resource Enhancement2001-02 BA $600,0002001-02Enacted Coastal Resource Enhancement:
Wildlife: Specific creeks in San Diego
County
3760-301-0005 (2) Conservancy Programs2005-06 BA $590,0002005-06Enacted San Diego streams
3760-301-0005 (2) Conservancy Programs:
Reappropriation (decrease)
2005-06 BA ($590,000)2005-06Enacted San Diego streams
3760-301-0005 (8) Coastal Resource Enhancement:
Reversion
2001-02 BA ($590,000)2005-06Enacted Coastal Resource Enhancement: Wildlife: Specific creeks in San Diego
County
3760-301-0005 (2) Conservancy Programs2005-06 BR ($8,850)2006-07Enacted San Diego streams
3760-301-0005 (2) Conservancy Programs:
Reappropriation (increase)
2005-06 BA $590,0002008-09Enacted San Diego streams
3760-301-0005 (2) Conservancy Programs: Reversion2005-06 BA ($393,065)2012-13Enacted San Diego streams
3760-301-0005 (8) Coastal Resource Enhancement:
Reversion
2001-02 BR ($9,000)2012-13Enacted Coastal Resource Enhancement:
Wildlife: Specific creeks in San Diego
County
Sum: $816,149Enacted
12 detail records Sum: $816,149
$0
Balance for Wildlife: Specific creeks in San Diego County:
Wednesday, January 24, 2018 Page 186 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(e)o ) /Section/Subsection: PRC § 5096.310 (
Allocation: Salmon habitat
Allocation $: $25,000,000$0
$0
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $0 {Future Year Obligations ($467,453)
$162,000
$0
{
.352(e)Section/Subsection: PRC § 5096.310 ( o ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($629,453)
$0Outyear Local Asst. commitmentsSupport: '12-13 $228,621. Cap outlay '00-01
$73,050; '01-02 $271,015; '02-03 $56,766.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3760-001-0005 Portion of support budget2012-13 BA $327,8312012-13Enacted Program Delivery
3760-001-0005 Portion of support budget2014-15 BA $262,5002014-15Enacted Program Delivery
3760-001-0005 (3) Portion of support budget2016-17 BA $1,0002016-17Enacted Program Delivery
3760-001-0005 (1) Portion of support budget2017-18 BA $10,0002017-18Enacted Program Delivery
3760-101-0005 (1) Conservancy Programs2017-18 BA $217,6222017-18Enacted North of Gualala River fish and
wildlife projects
3760-101-0005 (1) Conservancy Programs2017-18 BA ($217,622)2017-18Enacted North of Gualala River fish and
wildlife projects
3760-301-0005 (2) Salmon Habitat Restoration Program2000-01 BA $7,500,0002000-01Enacted Salmon Habitat Restoration Program
3760-301-0005 (3) Salmon Habitat Restoration Program2001-02 BA $13,250,0002001-02Enacted Salmon Habitat Restoration Program
3760-301-0005 (1) Salmon Habitat Restoration Program2002-03 BA $2,750,0002002-03Enacted Salmon Habitat Restoration Program
3760-301-0005 (1) Conservancy Programs2007-08 BA $73,0002007-08Enacted North of Gualala River fish and wildlife projects
3760-301-0005 (1) Conservancy Programs:
Reappropriation (decrease)
2007-08 BA ($73,000)2007-08Enacted North of Gualala River fish and
wildlife projects
3760-301-0005 (1) Conservancy Programs:
Reappropriation (increase)
2007-08 BA $73,0002010-11Enacted North of Gualala River fish and
wildlife projects
3760-301-0005 (1) Salmon Habitat Restoration Program:
Reversion
2002-03 BR ($41,000)2012-13Enacted Salmon Habitat Restoration Program
3760-301-0005 (3) Salmon Habitat Restoration Program:
Reversion
2001-02 BR ($199,000)2012-13Enacted Salmon Habitat Restoration Program
3760-302-0005 (2)(RX) Cachuma, Santa Ynez, Santa
Barabara: Salmonid habitat
improvement
2000-01 BA $750,0002000-01Enacted Cachuma, Santa Ynez, Santa
Barabara: Salmonid habitat
improvement
Wednesday, January 24, 2018 Page 187 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(e)o ) /Section/Subsection: PRC § 5096.310 (
3760-302-0005 (2)(RX) Cachuma, Santa Ynez, Santa
Barabara: Salmonid habitat improvement: Reappropriation
(decrease)
2000-01 BA ($750,000)2000-01Enacted Cachuma, Santa Ynez, Santa
Barabara: Salmonid habitat
improvement
3760-302-0005 (2)(SX) Ventura and Casitas Muni Water
District: Salmonid fish ladder and fish screen
2000-01 BA $750,0002000-01Enacted Ventura and Casitas Muni Water District: Salmonid fish ladder and fish
screen
3760-302-0005 (2)(RX) Cachuma, Santa Ynez, Santa
Barabara: Salmonid habitat
improvement: Reappropriation (increase)
2000-01 BA $750,0002003-04Enacted Cachuma, Santa Ynez, Santa
Barabara: Salmonid habitat improvement
3760-302-0005 (2)(RX) Cachuma, Santa Ynez, Santa
Barabara: Salmonid habitat
improvement: Reversion
2000-01 BR ($11,250)2012-13Enacted Cachuma, Santa Ynez, Santa
Barabara: Salmonid habitat improvement
3760-302-0005 (2)(SX) Ventura and Casitas Muni Water
District: Salmonid fish ladder and
fish screen: Reversion
2000-01 BR ($11,250)2012-13Enacted Ventura and Casitas Muni Water
District: Salmonid fish ladder and fish
screen
Sum: $25,411,831Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3760-001-0005 (1) Portion of support budget: Control Section Adjustment
2017-18 CS $6212017-18Proposed Program Delivery
3760-001-0005 (1) Portion of support budget2018-19 BA $55,0002018-19Proposed Program Delivery
Sum: $55,621Proposed
22 detail records Sum: $25,467,452
$1
Balance for Salmon habitat:
Wednesday, January 24, 2018 Page 188 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(f)o ) /Section/Subsection: PRC § 5096.310 (
Allocation: Ballona Wetlands
Allocation $: $25,000,000$0
$0
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $0 {Future Year Obligations ($656,862)
$450,000
$0
{
.352(f)Section/Subsection: PRC § 5096.310 ( o ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($1,106,862)
$0Outyear Local Asst. commitmentsCap outlay '00-01 $1,106,862.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3760-001-0005 (3) Portion of support budget2016-17 BA $222,2052016-17Enacted Program Delivery
3760-001-0005 (1) Portion of support budget2017-18 BA $150,0002017-18Enacted Program Delivery
3760-101-0005 (1) Ballona Wetlands2014-15 BA $1,500,0002014-15Enacted Ballona Wetlands
3760-101-0005 (1) Ballona Wetlands2017-18 BA $3,275,4872017-18Enacted Ballona Wetlands
3760-101-0005 (1) Ballona Wetlands: Reversion2014-15 BA ($294,240)2017-18Enacted Ballona Wetlands: Reversion
3760-101-0005 (1) Ballona Wetlands2017-18 BA ($695,640)2017-18Enacted Ballona Wetlands
3760-302-0005 (2)(B) Ballona Wetlands2000-01 BA $25,000,0002000-01Enacted Ballona Wetlands
3760-302-0005 (2)(B) Ballona Wetlands: Reappropriation
(decrease)
2000-01 BA ($25,000,000)2000-01Enacted Ballona Wetlands
3760-302-0005 (2)(B) Ballona Wetlands2000-01 BR ($1,870,248)2000-01Enacted Ballona Wetlands
3760-302-0005 (2)(B) Ballona Wetlands: Reappropriation
(increase)
2000-01 BA $25,000,0002003-04Enacted Ballona Wetlands
3760-302-0005 (2)(B) Ballona Wetlands: Reappropriation
(decrease)
2000-01 BA ($25,000,000)2003-04Enacted Ballona Wetlands
3760-302-0005 (2)(B) Ballona Wetlands: Reappropriation
(decrease)
2000-01 BA ($25,000,000)2004-05Enacted Ballona Wetlands
3760-302-0005 (2)(B) Ballona Wetlands: Reappropriation
(increase)
2000-01 BA $25,000,0002004-05Enacted Ballona Wetlands
3760-302-0005 (2)(B) Ballona Wetlands: Reappropriation
(increase)
2000-01 BA $25,000,0002006-07Enacted Ballona Wetlands
3760-302-0005 (2)(B) Ballona Wetlands: Reappropriation
(decrease)
2000-01 BA ($25,000,000)2006-07Enacted Ballona Wetlands
3760-302-0005 (2)(B) Ballona Wetlands2000-01 BA ($95)2010-11Enacted Ballona Wetlands
3760-302-0005 (2)(B) Ballona Wetlands: Reappropriation
(increase)
2000-01 BA $25,000,0002010-11Enacted Ballona Wetlands
3760-302-0005 (2)(B) Ballona Wetlands: Reversion2000-01 BR ($95)2012-13Enacted Ballona Wetlands
3760-302-0005 (2)(B) Ballona Wetlands: Reversion2000-01 BA ($3,651,000)2014-15Enacted Ballona Wetlands
Wednesday, January 24, 2018 Page 189 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(f)o ) /Section/Subsection: PRC § 5096.310 (
3760-30214-0005 (2)(B) Ballona Wetlands2000-01 BR $1,870,2482014-15Enacted Ballona Wetlands
Sum: $25,506,622Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3760-001-0005 (1) Portion of support budget: Control
Section Adjustment
2017-18 CS $2402017-18Proposed Program Delivery
3760-001-0005 (1) Portion of support budget2018-19 BA $150,0002018-19Proposed Program Delivery
Sum: $150,240Proposed
22 detail records Sum: $25,656,862
$0
Balance for Ballona Wetlands:
Wednesday, January 24, 2018 Page 190 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(g)o ) /Section/Subsection: PRC § 5096.310 (
Allocation: Laguna Coast Wilderness Park
Allocation $: $12,500,000$0
$0
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $0 {Future Year Obligations ($395,248)
$0
$0
{
.352(g)Section/Subsection: PRC § 5096.310 ( o ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($395,248)
$0Outyear Local Asst. commitmentsCap outlay '00-01 $350,000; '01-02 $5,690; '07-08
$39,558.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3760-001-0005 (3) Portion of support budget2015-16 BA $134,0002015-16Enacted Program Delivery
3760-001-0005 (3) Portion of support budget2015-16 CS $5,0002015-16Enacted Program Delivery
3760-001-0005 (3) Portion of support budget2016-17 BA $46,2482016-17Enacted Program Delivery
3760-001-0005 (1) Portion of support budget2017-18 BA $2,0002017-18Enacted Program Delivery
3760-301-0005 (4) Coastal Resource Development2000-01 BA $3,000,0002000-01Enacted Coastal Resource Development:
Laguna Coast Wilderness Park
3760-301-0005 (7) Laguna Coast Wilderness Park2001-02 BA $9,500,0002001-02Enacted Laguna Coast Wilderness Park
3760-301-0005 (7) Laguna Coast Wilderness Park:
Reappropriation (decrease)
2001-02 BA ($9,500,000)2001-02Enacted Laguna Coast Wilderness Park
3760-301-0005 (7) Laguna Coast Wilderness Park:
Reappropriation (increase)
2001-02 BA $9,500,0002004-05Enacted Laguna Coast Wilderness Park
3760-301-0005 (7) Laguna Coast Wilderness Park:
Reappropriation (decrease)
2001-02 BA ($9,500,000)2004-05Enacted Laguna Coast Wilderness Park
3760-301-0005 (7) Laguna Coast Wilderness Park:
Reappropriation (decrease)
2001-02 BA ($9,500,000)2006-07Enacted Laguna Coast Wilderness Park
3760-301-0005 (7) Laguna Coast Wilderness Park:
Reappropriation (increase)
2001-02 BA $9,500,0002006-07Enacted Laguna Coast Wilderness Park
3760-301-0005 (1) Conservancy Programs2007-08 BA $350,0002007-08Enacted Laguna Coast Wilderness Park
3760-301-0005 (1) Conservancy Programs:
Reappropriation (decrease)
2007-08 BA ($350,000)2007-08Enacted Laguna Coast Wilderness Park
3760-301-0005 (1) Conservancy Programs:
Reappropriation (increase)
2007-08 BA $350,0002010-11Enacted Laguna Coast Wilderness Park
3760-301-0005 (7) Laguna Coast Wilderness Park:
Reappropriation (increase)
2001-02 BA $9,500,0002010-11Enacted Laguna Coast Wilderness Park
3760-301-0005 (7) Laguna Coast Wilderness Park:
Reversion
2001-02 BR ($142,000)2012-13Enacted Laguna Coast Wilderness Park
Sum: $12,895,248Enacted
Wednesday, January 24, 2018 Page 191 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).352(g)o ) /Section/Subsection: PRC § 5096.310 (
16 detail records Sum: $12,895,248
$0
Balance for Laguna Coast Wilderness Park:
Wednesday, January 24, 2018 Page 192 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars)unspecifiedo ) /Section/Subsection: PRC § 5096.310 (
Allocation: Unspecified
Allocation $: $21,700,000$952,997
$2,029,395
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $2,982,392 {Future Year Obligations $599,000
$599,000
$0
{
unspecifiedSection/Subsection: PRC § 5096.310 ( o ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: $0
$0Outyear Local Asst. commitments
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3760-001-0005 Portion of support budget2001-02 BA $1,498,0002001-02Enacted Program Delivery
3760-001-0005 Portion of support budget2001-02 BA $285,0002001-02Enacted California Coastal Trail Program
3760-001-0005 Portion of support budget: Control
Section adjustment
2001-02 CS $5,1852001-02Enacted Program Delivery
3760-001-0005 Portion of support budget2002-03 BA $1,500,0002002-03Enacted Program Delivery
3760-001-0005 Portion of support budget: Control Section adjustment
2002-03 CS $72,3772002-03Enacted Program Delivery
3760-001-0005 Portion of support budget2003-04 BA $1,291,0002003-04Enacted Program Delivery
3760-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $54,6752003-04Enacted Program Delivery
3760-001-0005 Portion of support budget2004-05 BA $1,355,0002004-05Enacted Program Delivery
3760-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $40,4322004-05Enacted Program Delivery
3760-001-0005 Portion of support budget2005-06 BA $1,414,0002005-06Enacted Program Delivery
3760-001-0005 Portion of support budget: Control
Section adjustment
2005-06 CS ($3,155)2005-06Enacted Program Delivery
3760-001-0005 Portion of support budget2006-07 BA $1,423,0002006-07Enacted Program Delivery
3760-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $44,3962006-07Enacted Program Delivery
3760-001-0005 Portion of support budget2007-08 BA $1,473,0002007-08Enacted Program Delivery
3760-001-0005 Portion of support budget: Control
Section adjustment
2007-08 CS $44,6482007-08Enacted Program Delivery
3760-001-0005 Portion of support budget2008-09 BA $1,532,0002008-09Enacted Program Delivery
3760-001-0005 Portion of support budget: Control
Section Adjustment
2008-09 CS ($19,076)2008-09Enacted Program Delivery
3760-001-0005 Portion of support budget2009-10 BA $901,0002009-10Enacted Program Delivery
Wednesday, January 24, 2018 Page 193 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars)unspecifiedo ) /Section/Subsection: PRC § 5096.310 (
3760-001-0005 Portion of support budget: Control
Section Adjustment
2009-10 CS ($100,000)2009-10Enacted Program Delivery
3760-001-0005 Portion of support budget: Control
Section Adjustment
2009-10 CS ($435)2009-10Enacted Program Delivery
3760-001-0005 Portion of support budget2010-11 BA $1,025,0002010-11Enacted Program Delivery
3760-001-0005 Portion of support budget: Control
Section Adjustment
2010-11 CS ($27,280)2010-11Enacted Program Delivery
3760-001-0005 Portion of support budget: Control
Section Adjustment
2010-11 CS ($49,839)2010-11Enacted Program Delivery
3760-001-0005 Portion of support budget: Control
Section Adjustment
2010-11 CS $3,6222010-11Enacted Program Delivery
3760-001-0005 Portion of support budget: Control
Section Adjustment
2010-11 CS $15,2432010-11Enacted Program Delivery
3760-001-0005 Portion of support budget2013-14 BA $189,9252013-14Enacted Program Delivery
3760-001-0005 (3) Portion of support budget2016-17 BA $7,0002016-17Enacted Program Delivery
3760-001-0005 (1) Portion of support budget2017-18 BA $106,4002017-18Enacted Program Delivery
3760-101-0005 (1) San Francisco Bay Area Conservancy
Program
2014-15 BA $2,032,6192014-15Enacted San Francisco Bay Area Conservancy
Program
3760-101-0005 (1) San Francisco Bay Area Conservancy Program
2017-18 BA $2,163,3712017-18Enacted San Francisco Bay Area Conservancy
Program
3760-101-0005 (1) San Francisco Bay Area Conservancy Program: Reversion
2014-15 BA ($2,032,619)2017-18Enacted San Francisco Bay Area Conservancy
Program: Reversion
3760-101-0005 (1) San Francisco Bay Area Conservancy
Program
2017-18 BA ($834,318)2017-18Enacted San Francisco Bay Area Conservancy
Program
3760-301-0005 (2) San Francisco Bay Area Conservancy
Program
2001-02 BA $499,0002001-02Enacted San Francisco Bay Area Conservancy Program
3760-301-0005 (2) San Francisco Bay Area Conservancy
Program: Reversion
2001-02 BR ($20,100)2012-13Enacted San Francisco Bay Area Conservancy Program
3760-601-0005 Emergency funding for grant to City
of Port Hueneme
2013-14 SL $1,000,0002013-14Enacted City of Port Hueneme
3760-601-0005 Emergency funding for grant to City
of Port Hueneme
2013-14 SL $1,000,0002013-14Enacted City of Port Hueneme
Sum: $17,889,071Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3760-001-0005 (1) Portion of support budget: Control
Section Adjustment
2017-18 CS $2,2802017-18Proposed Program Delivery
3760-001-0005 (1) Portion of support budget2018-19 BA $227,0002018-19Proposed Program Delivery
Sum: $229,280Proposed
Wednesday, January 24, 2018 Page 194 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars)unspecifiedo ) /Section/Subsection: PRC § 5096.310 (
47 detail records Sum: $18,118,351
$257
Balance for Unspecified:
Wednesday, January 24, 2018 Page 195 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars)unspecifiedo ) /Section/Subsection: PRC § 5096.310 (
Summary for Section: o
Enacted/Proposed: $261,552,907
Allocation: $220,400,000
Set Asides: $2,982,392
Outyears: ($44,135,558)
Balance: $259
Wednesday, January 24, 2018 Page 196 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars)unspecifiedo ) /Section/Subsection: PRC § 5096.310 (
) Dept: SMMCSection: PRC § 5096.310 ( p
Allocation: Santa Monica Mountains Conservancy
Allocation $: $35,000,000$151,362
$322,357
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $473,719 {Future Year Obligations ($425,031)
$0
$0
{
.353Section/Subsection: PRC § 5096.310 ( p ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($425,031)
$0Outyear Local Asst. commitmentsCap Outlay: '04-05 $425,030.54
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3810-301-0005 Unspecified2000-01 BA $17,500,0002000-01Enacted SMMC unspecified
3810-301-0005 Unspecified: Reappropriation (decrease)
2000-01 BA ($17,490,000)2000-01Enacted SMMC unspecified
3810-301-0005 Unspecified: Reappropriation (increase)
2000-01 BA $17,490,0002000-01Enacted SMMC unspecified
3810-301-0005 Unspecified2001-02 BA $11,335,6182001-02Enacted SMMC unspecified
3810-301-0005 Unspecified2001-02 BA $414,3822001-02Enacted SMMC unspecified
3810-301-0005 Unspecified: Reappropriation
(decrease)
2001-02 BA ($11,335,618)2001-02Enacted SMMC unspecified
3810-301-0005 Phase I of the acquisition of Zanja
Madre Park (Chinatown Yards/Cornfields)
2001-02 BA $2,500,0002001-02Enacted SMMC unspecified
3810-301-0005 Phase I of the acquisition of Zanja
Madre Park (Chinatown
Yards/Cornfields): Reappropriation (decrease)
2001-02 BA ($219,382)2001-02Enacted SMMC unspecified
3810-301-0005 Unspecified2002-03 BA $728,0002002-03Enacted SMMC unspecified
3810-301-0005 Unspecified: Reappropriation
(decrease)
2002-03 BA ($728,000)2002-03Enacted SMMC unspecified
3810-301-0005 (1) Capital Outlay Acquisitions2004-05 BA $2,705,0002004-05Enacted SMMC unspecified
3810-301-0005 (1) Capital Outlay Acquisitions:
Reappropriation (decrease)
2004-05 BA ($2,705,000)2004-05Enacted SMMC unspecified
3810-301-0005 Unspecified: Reappropriation
(increase)
2001-02 BA $11,335,6182005-06Enacted SMMC unspecified
3810-301-0005 Unspecified: Partial reversion2001-02 BA ($414,382)2005-06Enacted SMMC unspecified
3810-301-0005 Unspecified: Partial reversion2000-01 BA ($10,000)2005-06Enacted SMMC unspecified
Wednesday, January 24, 2018 Page 197 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).353p ) /Section/Subsection: PRC § 5096.310 (
3810-301-0005 Phase I of the acquisition of Zanja
Madre Park (Chinatown Yards/Cornfields): Reappropriation
(increase)
2001-02 BA $219,3822005-06Enacted SMMC unspecified
3810-301-0005 Phase I of the acquisition of Zanja
Madre Park (Chinatown Yards/Cornfields): Partial reversion
2001-02 BA ($2,280,618)2005-06Enacted Zanja Madre Park - Chinatown Yards (Phase I)
3810-301-0005 Unspecified: Reappropriation
(increase)
2002-03 BA $728,0002005-06Enacted SMMC unspecified
3810-301-0005 (1) Capital Outlay Acquisitions:
Reappropriation (increase)
2004-05 BA $2,705,0002009-10Enacted SMMC unspecified
3810-301-0005 (1) Capital Outlay Acquisitions:
Reappropriation (decrease)
2004-05 BA ($2,705,000)2009-10Enacted SMMC unspecified
3810-301-0005 (1) Capital Outlay Acquisitions:
Reappropriation (increase)
2004-05 BA $2,320,8872011-12Enacted SMMC unspecified
3810-301-0005 (1) Capital Outlay Acquisitions:
Reappropriation (increase)
2004-05 BA $384,1132011-12Enacted SMMC unspecified
3810-301-0005 (1) Capital Outlay Acquisitions:
Reappropriation (decrease)
2004-05 BA ($380,000)2011-12Enacted SMMC unspecified
3810-301-0005 (1) Capital Outlay Acquisitions: Reappropriation (decrease)
2004-05 BA ($384,113)2012-13Enacted SMMC unspecified
3810-301-0005 (1) Capital Outlay Acquisitions: Reappropriation (increase)
2004-05 BA $380,0002012-13Enacted SMMC unspecified
3810-301-0005 (1) Capital Outlay Acquisitions2013-14 BA $43,0002013-14Enacted SMMC unspecified
3810-301-0005 (1) Capital Outlay Acquisitions:
Reappropriation (increase)
2004-05 BA $384,1132013-14Enacted SMMC unspecified
3810-301-0005 (1) Capital Outlay Acquisitions2014-15 BA $650,0002014-15Enacted SMMC unspecified
3810-301-0005 (1) Capital Outlay Acquisitions2015-16 BA $280,0002015-16Enacted SMMC unspecified
3810-302-0005 (1)(a) Whitney Canyon2000-01 BA $1,500,0002000-01Enacted Whitney Canyon
Sum: $34,951,000Enacted
32 detail records Sum: $34,951,000
$312
Balance for Santa Monica Mountains Conservancy:
Wednesday, January 24, 2018 Page 198 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).353p ) /Section/Subsection: PRC § 5096.310 (
Summary for Section: p
Enacted/Proposed: $34,951,000
Allocation: $35,000,000
Set Asides: $473,719
Outyears: ($425,031)
Balance: $312
Wednesday, January 24, 2018 Page 199 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).353p ) /Section/Subsection: PRC § 5096.310 (
) Dept: CVMCSection: PRC § 5096.310 ( q
Allocation: Coachella Valley Mountains Conservancy
Allocation $: $5,000,000$21,052
$46,622
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $67,674 {Future Year Obligations ($1,714,727)
$4,000
$0
{
.354Section/Subsection: PRC § 5096.310 ( q ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($1,718,727)
$0Outyear Local Asst. commitmentsCap outlay: '00-01 $689,494.12; 08-09 $3,000; '09-
10 $343,000. Refund to Reverted EY 2000-01
$342,823.77 + $100,000. + $240,409.56
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3850-001-0005 (1) CVMC acq. And enhan. Projects and costs
2017-18 BA $4,0002017-18Enacted CVMC acquisition and enhancement
projects
3850-101-0005 (1) CVMC acq. And enhan. Projects and costs
2017-18 BA $69,0002017-18Enacted CVMC acquisition and enhancement
projects
3850-301-0005 (1) CVM acq. and enhan. projects and
costs
2000-01 BA $4,854,0002000-01Enacted CVM acq. and enhan. projects and
costs
3850-301-0005 (1) CVM acq. and enhan. projects and
costs
2004-05 BA $686,0002004-05Enacted CVM acq. and enhan. projects and costs
3850-301-0005 (1) Conservancy projects2008-09 BA $3,0002008-09Enacted CVMC various Capital Outlay projects
3850-301-0005 (1) CVM acq. and enhan. projects and
costs
2009-10 BA $343,0002009-10Enacted CVM acq. and enhan. projects and costs
3850-301-0005 (1) CVM acq. and enhan. projects and
costs
2013-14 BA $343,0002013-14Enacted CVM acq. and enhan. projects and
costs
3850-301-0005 (1) CVM acq. and enhan. projects and
costs: Reappropriation (decrease)
2013-14 BA ($343,000)2013-14Enacted CVM acq. and enhan. projects and
costs
3850-301-0005 (1) CVM acq. and enhan. projects and
costs: Reappropriation (increase)
2013-14 BA $343,0002016-17Enacted CVM acq. and enhan. projects and
costs
Sum: $6,302,000Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3850-001-0005 (1) Portion of support budget2018-19 BA $4,0002018-19Proposed Program Delivery
3850-101-0005 (1) Coachella Valley Mountains
Conservnacy
2018-19 BA $341,0002018-19Proposed CVMC acq. and enhan. Projects and
costs
Sum: $345,000Proposed
Wednesday, January 24, 2018 Page 200 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).354q ) /Section/Subsection: PRC § 5096.310 (
11 detail records Sum: $6,647,000
$53
Balance for Coachella Valley Mountains Conservancy:
Wednesday, January 24, 2018 Page 201 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).354q ) /Section/Subsection: PRC § 5096.310 (
Summary for Section: q
Enacted/Proposed: $6,647,000
Allocation: $5,000,000
Set Asides: $67,674
Outyears: ($1,714,727)
Balance: $53
Wednesday, January 24, 2018 Page 202 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).354q ) /Section/Subsection: PRC § 5096.310 (
) Dept: SJRCSection: PRC § 5096.310 ( r
Allocation: San Joaquin River Conservancy
Allocation $: $15,000,000$65,155
$137,867
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $203,022 {Future Year Obligations $43,284
$184,691
$0
{
.355Section/Subsection: PRC § 5096.310 ( r ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($141,407)
$0Outyear Local Asst. commitmentsCapital Outlay: 2000-01 $141,407.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3640-001-0005 (1) Portion of support budget2017-18 BA $02017-18Enacted Program Delivery
3640-302-0005 (1) SJRC project and acquisition2000-01 BA $14,562,0002000-01Enacted SJRC project and acquisition
3640-302-0005 (1) SJRC project and acquisition: Reappropriation (decrease)
2000-01 BA ($14,562,000)2000-01Enacted SJRC project and acquisition:
Reappropriation
3640-302-0005 (1) SJRC project and acquisition: Reappropriation (increase)
2000-01 BA $14,562,0002003-04Enacted SJRC project and acquisition:
Reappropriation
3640-302-0005 (1) SJRC project and acquisition:
Reappropriation (decrease)
2000-01 BA ($14,562,000)2003-04Enacted SJRC project and acquisition:
Reappropriation
3640-302-0005 (1) SJRC project and acquisition:
Reappropriation (increase)
2000-01 BA $14,562,0002006-07Enacted SJRC project and acquisition: Reappropriation
3640-302-0005 (1) SJRC project and acquisition:
Reappropriation (decrease)
2000-01 BA ($14,562,000)2006-07Enacted SJRC project and acquisition: Reappropriation
3640-302-0005 (1) SJRC project and acquisition:
Reappropriation (increase)
2000-01 BA $14,562,0002011-12Enacted SJRC project and acquisition:
Reappropriation
3640-302-0005 (1) SJRC project and acquisition2017-18 BA $141,0002017-18Enacted SJRC project and acquisition
Sum: $14,703,000Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3640-001-0005 (1) Portion of support budget: Control
Section Adjustment
2017-18 CS $1,6822017-18Proposed Program Delivery
3640-001-0005 (1) Portion of support budget2018-19 BA $48,7802018-19Proposed Program Delivery
Sum: $50,462Proposed
Wednesday, January 24, 2018 Page 203 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).355r ) /Section/Subsection: PRC § 5096.310 (
13 detail records Sum: $14,753,462
$232
Balance for San Joaquin River Conservancy:
Wednesday, January 24, 2018 Page 204 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).355r ) /Section/Subsection: PRC § 5096.310 (
Summary for Section: r
Enacted/Proposed: $14,753,462
Allocation: $15,000,000
Set Asides: $203,022
Outyears: $43,284
Balance: $232
Wednesday, January 24, 2018 Page 205 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).355r ) /Section/Subsection: PRC § 5096.310 (
) Dept: CCCSection: PRC § 5096.310 ( s
Allocation: California Conservation Corps Grant Program
Allocation $: $12,500,000$54,129
$115,056
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $169,185 {Future Year Obligations ($3,413,795)
$0
$0
{
Section/Subsection: PRC § 5096.310 ( s ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($3,413,795)
$0Outyear Local Asst. commitmentsSupport: '00-01 $39,343; '01-02 $5,265; '03-04
$25,892; '06-07 $12, 377. LA: '00-01 $490,905;
'01-02 $1,588,736; '02-03 $64,035; '03-04 $406,794; '04-05 $96,295; $418,095 (ref to rev);
'05-06 $10,489; 06-07 $78,751 & '06-07 $175,049
(ref to rev);
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3340-001-0005 Portion of support budget2000-01 BA $118,0002000-01Enacted Program Delivery
3340-001-0005 Portion of support budget2001-02 BA $100,0002001-02Enacted Program Delivery
3340-001-0005 Portion of support budget2002-03 BA $101,0002002-03Enacted Program Delivery
3340-001-0005 Portion of support budget2003-04 BA $101,0002003-04Enacted Program Delivery
3340-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $2,0002003-04Enacted Program Delivery
3340-001-0005 Portion of support budget2004-05 BA $166,0002004-05Enacted Program Delivery
3340-001-0005 Portion of support budget2006-07 BA $32,0002006-07Enacted Program Delivery
3340-101-0005 Unspecified2000-01 BA $2,412,0002000-01Enacted CCC Grant program
3340-101-0005 Unspecified2001-02 BA $2,904,0002001-02Enacted CCC Grant program
3340-101-0005 Unspecified2002-03 BA $2,900,0002002-03Enacted CCC Grant program
3340-101-0005 Unspecified2003-04 BA $2,900,0002003-04Enacted CCC Grant program
3340-101-0005 Unspecified: Portion not
reappropriated
2004-05 BA $1,960,0002004-05Enacted CCC Grant program: unspecified
3340-101-0005 Initially unspecified: Portion
reappropriated
2004-05 BA $106,0002004-05Enacted CCC Grant program: specified for
Long Beach (until '07-08)
3340-101-0005 Initially unspecified: Portion
reappropriated
2004-05 BA $83,0002004-05Enacted CCC Grant program: specified for
Fresno: Portion NOT reapp'ed
3340-101-0005 Initially unspecified: Portion
reappropriated
2004-05 BA $17,0002004-05Enacted CCC Grant program: specified for
Fresno (until '07-08)
Wednesday, January 24, 2018 Page 206 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars)s ) /Section/Subsection: PRC § 5096.310 (
3340-101-0005 Initially unspecified: Portion
reappropriated
2004-05 BA $384,0002004-05Enacted CCC Grant program: specified for
Fresno
3340-101-0005 Initially unspecified: Portion
reappropriated (decrease)
2004-05 BA ($106,000)2004-05Enacted CCC Grant program: specified for Long Beach (until '07-08)
3340-101-0005 Initially unspecified: Portion
reappropriated (decrease)
2004-05 BA ($83,000)2004-05Enacted CCC Grant program: specified for Fresno
3340-101-0005 Initially unspecified: Portion
reappropriated (decrease)
2004-05 BA ($17,000)2004-05Enacted CCC Grant program: specified for
Fresno (until '07-08)
3340-101-0005 Initially unspecified: Portion
reappropriated (decrease)
2004-05 BA ($384,000)2004-05Enacted CCC Grant program: specified for
Fresno
3340-101-0005 Projects for Local Grants2005-06 BA $64,0002005-06Enacted CCC Grant program
3340-101-0005 Initially unspecified: Portion
reappropriated (increase)
2004-05 BA $106,0002005-06Enacted CCC Grant program: specified for
Long Beach (until '07-08)
3340-101-0005 Initially unspecified: Portion
reappropriated (increase)
2004-05 BA $83,0002005-06Enacted CCC Grant program: specified for
Fresno
3340-101-0005 Initially unspecified: Portion
reappropriated (increase)
2004-05 BA $17,0002005-06Enacted CCC Grant program: specified for
Fresno (until '07-08)
3340-101-0005 Initially unspecified: Portion
reappropriated (increase)
2004-05 BA $384,0002005-06Enacted CCC Grant program: specified for
Fresno
3340-101-0005 Initially unspecified: Portion reappropriated (decrease)
2004-05 BA ($106,000)2005-06Enacted CCC Grant program: specified for
Long Beach (until '07-08)
3340-101-0005 Initially unspecified: Portion reappropriated (decrease)
2004-05 BA ($17,000)2005-06Enacted CCC Grant program: specified for
Fresno (until '07-08)
3340-101-0005 Initially unspecified: Portion
reappropriated (decrease)
2004-05 BA ($384,000)2005-06Enacted CCC Grant program: specified for
Fresno
3340-101-0005 Projects for Local Grants2006-07 BA $406,0002006-07Enacted CCC Grant program
3340-101-0005 Initially unspecified: Portion
reappropriated (increase)
2004-05 BA $106,0002006-07Enacted CCC Grant program: specified for Long Beach (until '07-08)
3340-101-0005 Initially unspecified: Portion
reappropriated (increase)
2004-05 BA $17,0002006-07Enacted CCC Grant program: specified for
Fresno (until '07-08)
3340-101-0005 Initially unspecified: Portion
reappropriated (increase)
2004-05 BA $384,0002006-07Enacted CCC Grant program: specified for
Fresno
3340-101-0005 Initially unspecified: Portion
reappropriated (decrease)
2004-05 BA ($384,000)2006-07Enacted CCC Grant program: specified for
Fresno
3340-101-0005 Initially unspecified: Portion
reappropriated (increase)
2004-05 BA $384,0002007-08Enacted CCC Grant program: specified for
Fresno
3340-101-0005 Initially unspecified: Portion
reappropriated
2010-11 BA $659,0002010-11Enacted CCC Grant program: specified for
Fresno
Sum: $15,415,000Enacted
Wednesday, January 24, 2018 Page 207 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars)s ) /Section/Subsection: PRC § 5096.310 (
35 detail records Sum: $15,415,000
$329,610
Balance for California Conservation Corps Grant Program:
Wednesday, January 24, 2018 Page 208 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars)s ) /Section/Subsection: PRC § 5096.310 (
Summary for Section: s
Enacted/Proposed: $15,415,000
Allocation: $12,500,000
Set Asides: $169,185
Outyears: ($3,413,795)
Balance: $329,610
Wednesday, January 24, 2018 Page 209 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars)s ) /Section/Subsection: PRC § 5096.310 (
) Dept: DOCSection: PRC § 5096.310 ( t
Allocation: Agricultural Land Stewardship grants
Allocation $: $20,000,000$86,207
$184,490
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $270,697 {Future Year Obligations ($2,788,576)
$0
$0
{
.356(a)Section/Subsection: PRC § 5096.310 ( t ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($2,788,576)
$0Outyear Local Asst. commitmentsSupport: '00-01-'12-13: $998,249.80. LA:
$400,336.68 and refund to reverted '01-02
$1,389,989.10.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3480-001-0005 Portion of support budget2000-01 BA $502,0002000-01Enacted Program Delivery
3480-001-0005 Portion of support budget: Control Section adjustment
2000-01 CS ($2,329)2000-01Enacted Program Delivery
3480-001-0005 Portion of support budget2001-02 BA $490,0002001-02Enacted Program Delivery
3480-001-0005 Portion of support budget: Control
Section adjustment
2001-02 CS $8,6422001-02Enacted Program Delivery
3480-001-0005 Portion of support budget2002-03 BA $498,0002002-03Enacted Program Delivery
3480-001-0005 Portion of support budget: Control
Section adjustment
2002-03 CS $9,5642002-03Enacted Program Delivery
3480-001-0005 Portion of support budget: Vacant
Position reduction
2002-03 CS ($36,402)2002-03Enacted Program Delivery
3480-001-0005 Portion of support budget2003-04 BA $473,0002003-04Enacted Program Delivery
3480-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS ($15,723)2003-04Enacted Program Delivery
3480-001-0005 Portion of support budget2004-05 BA $520,0002004-05Enacted Program Delivery
3480-001-0005 Portion of support budget2005-06 BA $433,0002005-06Enacted Program Delivery
3480-101-0005 California Farmland Conservancy2000-01 BA $4,236,5002000-01Enacted California Farmland Conservancy
3480-101-0005 California Farmland Conservancy2001-02 BA $4,666,2382001-02Enacted California Farmland Conservancy
3480-101-0005 California Farmland Conservancy2002-03 BA $7,932,7542002-03Enacted California Farmland Conservancy
3480-101-0005 California Farmland Conservancy2009-10 BA $2,489,0002009-10Enacted California Farmland Conservancy
Sum: $22,204,244Enacted
Wednesday, January 24, 2018 Page 210 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).356(a)t ) /Section/Subsection: PRC § 5096.310 (
18 detail records Sum: $22,204,244
$313,635
Balance for Agricultural Land Stewardship grants:
Wednesday, January 24, 2018 Page 211 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).356(b)t ) /Section/Subsection: PRC § 5096.310 (
Allocation: San Pablo Bay
Allocation $: $5,000,000$22,052
$45,622
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $67,674 {Future Year Obligations ($10,508)
$0
$0
{
.356(b)Section/Subsection: PRC § 5096.310 ( t ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($10,508)
$0Outyear Local Asst. commitmentsLocal Asst.: '00-01 $10,508.05.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3480-101-0005 California Farmland Conservancy2000-01 BA $763,5002000-01Enacted San Pablo Bay
3480-101-0005 California Farmland Conservancy2001-02 BA $333,7622001-02Enacted San Pablo Bay
3480-101-0005 California Farmland Conservancy2002-03 BA $3,767,2462002-03Enacted San Pablo Bay (Legislative addition)
Sum: $4,864,508Enacted
3 detail records Sum: $4,864,508
$78,326
Balance for San Pablo Bay:
Wednesday, January 24, 2018 Page 212 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).356(b)t ) /Section/Subsection: PRC § 5096.310 (
Summary for Section: t
Enacted/Proposed: $27,068,752
Allocation: $25,000,000
Set Asides: $338,371
Outyears: ($2,799,084)
Balance: $391,961
Wednesday, January 24, 2018 Page 213 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars).356(b)t ) /Section/Subsection: PRC § 5096.310 (
) Dept: CAL FIRESection: PRC § 5096.310 ( u
Allocation: Urban forestry
Allocation $: $10,000,000$43,103
$92,245
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $135,348 {Future Year Obligations ($4,851,791)
$0
$0
{
Section/Subsection: PRC § 5096.310 ( u ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($4,851,791)
$0Outyear Local Asst. commitmentsSO: '00-01 to '12-13: $476,791.56. LA '00-01 to
'12-13: $4,374,999.81
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3540-001-0005 Portion of support budget2000-01 BA $162,0002000-01Enacted Program Delivery
3540-001-0005 Portion of support budget2001-02 BA $138,0002001-02Enacted Park Bond: Urban Forestry
3540-001-0005 Portion of support budget2001-02 BA $64,0002001-02Enacted Program Delivery
3540-001-0005 Portion of support budget: Control Section adjustment
2001-02 CS $10,6682001-02Enacted Program Delivery
3540-001-0005 Portion of support budget2002-03 BA $221,0002002-03Enacted Program Delivery
3540-001-0005 Portion of support budget: Control
Section adjustment
2002-03 CS $8,5752002-03Enacted Program Delivery
3540-001-0005 Portion of support budget2003-04 BA $231,0002003-04Enacted Program Delivery
3540-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $10,0002003-04Enacted Program Delivery
3540-001-0005 Portion of support budget2004-05 BA $241,0002004-05Enacted Program Delivery
3540-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $10,0002004-05Enacted Program Delivery
3540-001-0005 Portion of support budget2005-06 BA $254,0002005-06Enacted Program Delivery
3540-001-0005 Portion of support budget: Control
Section adjustment
2005-06 CS ($1,000)2005-06Enacted Program Delivery
3540-001-0005 Portion of support budget2006-07 BA $255,0002006-07Enacted Program Delivery
3540-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $7,1062006-07Enacted Program Delivery
3540-001-0005 Portion of support budget2007-08 BA $195,0002007-08Enacted Urban forestry unspecified
3540-001-0005 Portion of support budget: Control
Section adjustment
2007-08 CS $2,8372007-08Enacted Program Delivery
3540-001-0005 Portion of support budget: Reversion2005-06 BA ($87,918)2007-08Enacted Urban forestry unspecified
Wednesday, January 24, 2018 Page 214 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars)u ) /Section/Subsection: PRC § 5096.310 (
3540-001-0005 Portion of support budget2007-08 BA $1,0002007-08Enacted Urban forestry unspecified
3540-101-0005 Local assistance grants2000-01 BA $1,255,0002000-01Enacted Urban forestry unspecified
3540-101-0005 Local assistance grants2001-02 BA $1,175,0002001-02Enacted Urban forestry unspecified
3540-101-0005 Local assistance grants2002-03 BA $1,175,0002002-03Enacted Urban forestry unspecified
3540-101-0005 Local assistance grants2003-04 BA $1,175,0002003-04Enacted Urban forestry unspecified
3540-101-0005 Local assistance grants2004-05 BA $1,175,0002004-05Enacted Urban forestry unspecified
3540-101-0005 Local assistance grants2005-06 BA $1,175,0002005-06Enacted Urban forestry unspecified
3540-101-0005 Local assistance grants2006-07 BA $1,175,0002006-07Enacted Urban forestry unspecified
3540-101-0005 Local assistance grants:
Reappropriation (decrease)
2006-07 BA ($1,175,000)2006-07Enacted Urban forestry unspecified
3540-101-0005 Local assistance grants2007-08 BA $1,685,0002007-08Enacted Urban forestry unspecified
3540-101-0005 Local assistance
grants:Reappropriation (decrease)
2007-08 BA ($1,685,000)2007-08Enacted Urban forestry unspecified
3540-101-0005 Local assistance grants:
Reappropriation (increase)
2006-07 BA $1,175,0002009-10Enacted Urban forestry unspecified
3540-101-0005 Local assistance
grants:Reappropriation (increase)
2007-08 BA $1,685,0002010-11Enacted Urban forestry unspecified
3540-102-0005 (a)(1) City and County of San Francisco: Tree Corps for planting and
maintaining trees
2000-01 BA $100,0002000-01Enacted City and County of San Francisco:
Tree Corps for planting and
maintaining trees
3540-102-0005 (a)(2) City and County of San Francisco: Friends of the Urban Forest
2000-01 BA $100,0002000-01Enacted City and County of San Francisco:
Friends of the Urban Forest
3540-102-0005 (a)(3) City of Milpitas: Neighborhood and
Streetscape beautification
2000-01 BA $100,0002000-01Enacted City of Milpitas: Neighborhood and Streetscape beautification
3540-102-0005 (a)(4) City of Los Angeles: Greening along
Burbank-Chandler Bikeway w/ fencing, etc.
2000-01 BA $100,0002000-01Enacted City of Los Angeles: Greening along Burbank-Chandler Bikeway w/
fencing, etc.
3540-102-0005 (a)(5) Sacramento County: Mather Urban
Forest Tree Planting Project
2000-01 BA $100,0002000-01Enacted Sacramento County: Mather Urban
Forest Tree Planting Project
3540-102-0005 (a)(6) Los Angeles County: Fox Field
Urban Forestry Project
2000-01 BA $100,0002000-01Enacted Los Angeles County: Fox Field Urban
Forestry Project
3540-102-0005 (a)(7) City of Palmdale: Urban Forestry
Tree Planting Project
2000-01 BA $100,0002000-01Enacted City of Palmdale: Urban Forestry Tree
Planting Project
3540-102-0005 (a)(8) City of Victorville: Urban Forestry
Planting Project
2000-01 BA $100,0002000-01Enacted City of Victorville: Urban Forestry
Planting Project
3540-102-0005 (a)(9) City of San Jose: Urban Forestry
Planting Project
2000-01 BA $100,0002000-01Enacted City of San Jose: Urban Forestry
Planting Project
3540-102-0005 (a)(11) City of Willows: Tree planting2000-01 BA $25,0002000-01Enacted City of Willows: Tree planting
3540-102-0005 (a)(12) City of Tehachapi: Tree planting 2000-01 BA $100,0002000-01Enacted City of Tehachapi: Tree planting
3540-102-0005 (a)(13) City of Calexico: Tree planting 2000-01 BA $100,0002000-01Enacted City of Calexico: Tree planting
3540-102-0005 (a)(14) County of Stanislaus: Tree planting 2000-01 BA $100,0002000-01Enacted County of Stanislaus: Tree planting
Wednesday, January 24, 2018 Page 215 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars)u ) /Section/Subsection: PRC § 5096.310 (
3540-102-0005 (a)(15) County of Orange: Tree planting 2000-01 BA $100,0002000-01Enacted County of Orange: Tree planting
3540-102-0005 (a)(16) Merced County: O'Bannion Park in
Dos Palos
2000-01 BA $100,0002000-01Enacted Merced County: O'Bannion Park in Dos Palos
Sum: $13,137,268Enacted
47 detail records Sum: $13,137,268
$1,579,175
Balance for Urban forestry:
Wednesday, January 24, 2018 Page 216 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars)u ) /Section/Subsection: PRC § 5096.310 (
Summary for Section: u
Enacted/Proposed: $13,137,268
Allocation: $10,000,000
Set Asides: $135,348
Outyears: ($4,851,791)
Balance: $1,579,175
Wednesday, January 24, 2018 Page 217 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars)u ) /Section/Subsection: PRC § 5096.310 (
) Dept: CDFWSection: PRC § 5096.310 ( v
Allocation: Wildlife Area Improvement Projects
Allocation $: $5,000,000$22,052
$45,622
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $67,674 {Future Year Obligations ($1,344,562)
$0
$0
{
(1)/357(a)Section/Subsection: PRC § 5096.310 ( v ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($1,344,562)
$0Outyear Local Asst. commitmentsSupport: '00-01 to '14-15 $947,921. Capital
Outlay: '00-01 to '06-07 $390,086. Ref. to Revert
Capital Outlay item: '02-03 $6,555.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3600-001-0005 Portion of support budget2000-01 BA $221,0002000-01Enacted Wildlife Area Improvement Projects
3600-001-0005 Portion of support budget: Control Section adjustment
2000-01 CS ($1,104)2000-01Enacted Wildlife Area Improvement Projects
3600-001-0005 Portion of support budget2001-02 BA $223,0002001-02Enacted Wildlife Area Improvement Projects
3600-001-0005 Portion of support budget: Control
Section adjustment
2001-02 CS $1,6702001-02Enacted Wildlife Area Improvement Projects
3600-001-0005 Portion of support budget2002-03 BA $100,0002002-03Enacted Management Plan and Conceptual Plan for new Visitor Center at Yolo
Wildlife Area
3600-001-0005 Portion of support budget2002-03 BA $194,0002002-03Enacted Wildlife Area Improvement Projects
3600-001-0005 Portion of support budget: Control
Section adjustment
2002-03 CS $1,2642002-03Enacted Wildlife Area Improvement Projects
3600-001-0005 Portion of support budget: Vacant
Position reduction
2002-03 CS ($14,000)2002-03Enacted Wildlife Area Improvement Projects
3600-001-0005 Portion of support budget2003-04 BA $120,0002003-04Enacted Wildlife Area Improvement Projects
3600-001-0005 Portion of support budget2004-05 BA $100,0002004-05Enacted Wildlife Area Improvement Projects
3600-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $1,0002004-05Enacted Wildlife Area Improvement Projects
3600-001-0005 Portion of support budget2005-06 BA $333,0002005-06Enacted Wildlife Area Improvement Projects
3600-001-0005 Portion of support budget2006-07 BA $159,0002006-07Enacted Wildlife Area Improvement Projects
3600-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $5,7612006-07Enacted Wildlife Area Improvement Projects
3600-001-0005 Portion of support budget: Reversion2005-06 BA $02007-08Enacted Wildlife Area Improvement Projects
Wednesday, January 24, 2018 Page 218 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars)(1)/357(a)v ) /Section/Subsection: PRC § 5096.310 (
3600-001-0005 Portion of support budget2011-12 BA $100,0002011-12Enacted Wildlife Area Improvement Projects
3600-001-0005 Portion of support budget2012-13 BA $150,0002012-13Enacted Wildlife Area Improvement Projects
3600-001-0005 Portion of support budget2013-14 BA $130,0002013-14Enacted Wildlife Area Improvement Projects
3600-001-0005 Portion of support budget2014-15 BA $179,0002014-15Enacted Wildlife Area Improvement Projects
3600-001-0005 (1) Portion of support budget2015-16 BA $150,0002015-16Enacted Wildlife Area Improvement Projects
3600-001-0005 (1) Portion of support budget2016-17 BA $130,0002016-17Enacted Wildlife Area Improvement Projects
3600-001-0005 (1) Portion of support budget2017-18 BA $130,0002017-18Enacted Wildlife Area Improvement Projects
3600-301-0005 (1) Minor Projects2000-01 BA $605,0002000-01Enacted Minor Projects
3600-301-0005 (1) Minor Projects2001-02 BA $451,0002001-02Enacted Minor Projects
3600-301-0005 (1) Elkhorn Slough Ecological Reserve
Research and Education Center--P,W
2002-03 BA $250,0002002-03Enacted Elkhorn Slough Ecological Reserve
Research and Education Center
3600-301-0005 (1) Elkhorn Slough Ecological Reserve
Research and Education Center-W:
Reappropriation (decrease)
2002-03 BA ($102,000)2002-03Enacted Elkhorn Slough Ecological Reserve
Research and Education Center--W
3600-301-0005 (2) Minor Projects2002-03 BA $1,518,0002002-03Enacted Minor Projects
3600-301-0005 Minor Projects2003-04 BA $664,0002003-04Enacted Minor Projects
3600-301-0005 (1) Elkhorn Slough Ecological Reserve Research and Education Center-W:
Reappropriation (increase)
2002-03 BA $102,0002003-04Enacted Elkhorn Slough Ecological Reserve
Research and Education Center--W
3600-301-0005 (1) Executive Order #C04-38: Elkhorn Slough Ecological Reserve Research
and Education Center--P,W
2002-03 EO $48,0002003-04Enacted Elkhorn Slough Ecological Reserve
Research and Education Center
3600-301-0005 (1) Minor Projects2004-05 BA $203,0002004-05Enacted Minor Projects
3600-301-0005 (1) Minor Projects2006-07 BA $75,0002006-07Enacted Wildlife Area Improvement Projects
Sum: $6,227,591Enacted
34 detail records Sum: $6,227,591
$49,297
Balance for Wildlife Area Improvement Projects:
Wednesday, January 24, 2018 Page 219 of 2734:18:56 PM Proposition 12 Report ($ in whole dollars)(2)/357(b)v ) /Section/Subsection: PRC § 5096.310 (
Allocation: Cal. Waterfowl Habitat Program
Allocation $: $5,000,000$21,052
$46,622
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $67,674 {Future Year Obligations ($3,082,851)
$0
$0
{
(2)/357(b)Section/Subsection: PRC § 5096.310 ( v ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($3,082,851)
$0Outyear Local Asst. commitmentsSupport: '00-01 to '06-07 $875,157; '07-08
$151,424; '08-09 $635,966; '09-10 $110,631; '10-11 $202,925; '11-12 $153,030; '12-13 $248,380;
'13-14 $370,000, '14-15 $321,267. Refund to
Reverted '09-10 $14,070.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3600-001-0005 Portion of support budget2000-01 BA $244,0002000-01Enacted Cal. Waterfowl Habitat Program
3600-001-0005 Portion of support budget2001-02 BA $232,0002001-02Enacted Cal. Waterfowl Habitat Program
3600-001-0005 Portion of support budget: Control Section adjustment
2001-02 CS $2,0002001-02Enacted Cal. Waterfowl Habitat Program
3600-001-0005 Portion of support budget2002-03 BA $278,0002002-03Enacted Cal. Waterfowl Habitat Program
3600-001-0005 Portion of support budget: Control
Section adjustment
2002-03 CS $2,0002002-03Enacted Cal. Waterfowl Habitat Program
3600-001-0005 Portion of support budget: Vacant
Position reduction
2002-03 CS ($12,000)2002-03Enacted Cal. Waterfowl Habitat Program
3600-001-0005 Portion of support budget2003-04 BA $270,0002003-04Enacted Cal. Waterfowl Habitat Program
3600-001-0005 Portion of support budget2004-05 BA $575,0002004-05Enacted Cal. Waterfowl Habitat Program
3600-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $5,0002004-05Enacted Cal. Waterfowl Habitat Program
3600-001-0005 Portion of support budget2005-06 BA $648,0002005-06Enacted Cal. Waterfowl Habitat Program
3600-001-0005 Portion of support budget: Control
Section adjustment
2005-06 CS ($1,185)2005-06Enacted Cal. Waterfowl Habitat Program
3600-001-0005 Portion of support budget2006-07 BA $647,0002006-07Enacted Cal. Waterfowl Habitat Program
3600-001-0005 Portion of support budget2007-08 BA $541,0002007-08Enacted Cal. Waterfowl Habitat Program
3600-001-0005 Portion of support budget: Control
Section adjustment
2007-08 CS $3,6082007-08Enacted Cal. Waterfowl Habitat Program
3600-001-0005 Portion of support budget: Reversion2005-06 BA $02007-08Enacted Cal. Waterfowl Habitat Program
3600-001-0005 Portion of support budget2008-09 BA $556,0002008-09Enacted Cal. Waterfowl Habitat Program
3600-001-0005 Portion of support budget2008-09 BA $470,0002008-09Enacted Landowner Incentive Program
Wednesday, January 24, 2018 Page 220 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(2)/357(b)v ) /Section/Subsection: PRC § 5096.310 (
3600-001-0005 Portion of support budget: Control
Section Adjustment
2008-09 CS ($818)2008-09Enacted Cal. Waterfowl Habitat Program
3600-001-0005 Portion of support budget:Control
Section Adjustment
2008-09 CS $6292008-09Enacted Cal. Waterfowl Habitat Program
3600-001-0005 Portion of support budget2009-10 BA $500,0002009-10Enacted Cal. Waterfowl Habitat Program
3600-001-0005 Portion of support budget2010-11 BA $500,0002010-11Enacted Cal. Waterfowl Habitat Program
3600-001-0005 Portion of support budget2011-12 BA $400,0002011-12Enacted Cal. Waterfowl Habitat Program
3600-001-0005 Portion of support budget2012-13 BA $350,0002012-13Enacted Cal. Waterfowl Habitat Program
3600-001-0005 Portion of support budget2013-14 BA $370,0002013-14Enacted Cal. Waterfowl Habitat Program
3600-001-0005 Portion of support budget2014-15 BA $321,0002014-15Enacted Cal. Waterfowl Habitat Program
3600-001-0005 Portion of support budget: Control
Section Adjustment
2014-15 CS $2672014-15Enacted Cal. Waterfowl Habitat Program
3600-001-0005 (1) Portion of support budget2015-16 BA $350,0002015-16Enacted Cal. Waterfowl Habitat Program
3600-001-0005 (1) Portion of support budget2016-17 BA $370,0002016-17Enacted Cal. Waterfowl Habitat Program
3600-001-0005 (1) Portion of support budget2016-17 CS $1,0002016-17Enacted Cal. Waterfowl Habitat Program
3600-001-0005 (1) Portion of support budget2017-18 BA $370,0002017-18Enacted Cal. Waterfowl Habitat Program
Sum: $7,992,501Enacted
36 detail records Sum: $7,992,501
$22,676
Balance for Cal. Waterfowl Habitat Program:
Wednesday, January 24, 2018 Page 221 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(3)v ) /Section/Subsection: PRC § 5096.310 (
Allocation: San Diego exotic veg. removal
Allocation $: $2,000,000$8,621
$18,049
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $26,670 {Future Year Obligations ($1,150,322)
$0
$0
{
(3)Section/Subsection: PRC § 5096.310 ( v ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($1,150,322)
$0Outyear Local Asst. commitmentsSupport: '00-01 $334,000; '01-02 $367,178; '02-
03 $183,414; '03-04 $94,394; '04-05 $12,815: '05-06 $128,393; '06-07 $915; '07-08 $29,213.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3600-001-0005 Portion of support budget2000-01 BA $389,0002000-01Enacted San Diego exotic veg. removal
3600-001-0005 Portion of support budget2001-02 BA $514,0002001-02Enacted San Diego exotic veg. removal
3600-001-0005 Portion of support budget: Control Section adjustment
2001-02 CS $4,0002001-02Enacted San Diego exotic veg. removal
3600-001-0005 Portion of support budget2002-03 BA $503,0002002-03Enacted San Diego exotic veg. removal
3600-001-0005 Portion of support budget: Control Section adjustment
2002-03 CS $3,0002002-03Enacted San Diego exotic veg. removal
3600-001-0005 Portion of support budget: Vacant
Position reduction
2002-03 CS ($33,000)2002-03Enacted San Diego exotic veg. removal
3600-001-0005 Portion of support budget2003-04 BA $311,0002003-04Enacted San Diego exotic veg. removal
3600-001-0005 Portion of support budget2004-05 BA $397,0002004-05Enacted San Diego exotic veg. removal
3600-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $4,0622004-05Enacted San Diego exotic veg. removal
3600-001-0005 Portion of support budget2005-06 BA $556,0002005-06Enacted San Diego exotic veg. removal
3600-001-0005 Portion of support budget2006-07 BA $178,0002006-07Enacted San Diego exotic veg. removal
3600-001-0005 Portion of support budget2007-08 BA $200,0002007-08Enacted San Diego exotic veg. removal
3600-001-0005 Portion of support budget: Control
Section adjustment
2007-08 CS $3,6092007-08Enacted San Diego exotic veg. removal
3600-001-0005 Portion of support budget: Reversion2005-06 BA $02007-08Enacted San Diego exotic veg. removal
Sum: $3,029,671Enacted
16 detail records Sum: $3,029,671
$93,981
Balance for San Diego exotic veg. removal:
Wednesday, January 24, 2018 Page 222 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(3)v ) /Section/Subsection: PRC § 5096.310 (
Summary for Section: v
Enacted/Proposed: $17,249,763
Allocation: $12,000,000
Set Asides: $162,018
Outyears: ($5,577,735)
Balance: $165,954
Wednesday, January 24, 2018 Page 223 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(3)v ) /Section/Subsection: PRC § 5096.310 (
) Dept: SCCSection: PRC § 5096.310 ( w
Allocation: San Francisco Bay Area Conservancy - Unspecified (from (w))
Allocation $: $29,750,000$130,310
$276,734
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $407,044 {Future Year Obligations ($2,712,325)
$0
$0
{
reference 1Section/Subsection: PRC § 5096.310 ( w ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($2,712,325)
$0Outyear Local Asst. commitmentsSupport: '12-13 $201,479. Cap outlay: '00-01
$1,246,005; '01-02 $1,264,841.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3760-001-0005 Portion of support budget2009-10 BA $500,0002009-10Enacted Program Delivery
3760-001-0005 Portion of support budget: Control Section Adjustment
2009-10 CS ($28,660)2009-10Enacted Program Delivery
3760-001-0005 Portion of support budget: Control Section Adjustment
2009-10 CS $2,1252009-10Enacted Program Delivery
3760-001-0005 Portion of support budget2010-11 BA $528,0002010-11Enacted Program Delivery
3760-001-0005 Portion of support budget: Control
Section Adjustment
2010-11 CS ($15,000)2010-11Enacted Program Delivery
3760-001-0005 Portion of support budget: Control
Section Adjustment
2010-11 CS ($25,675)2010-11Enacted Program Delivery
3760-001-0005 Portion of support budget: Control
Section Adjustment
2010-11 CS $7,5772010-11Enacted Program Delivery
3760-001-0005 Portion of support budget2011-12 BA $500,0002011-12Enacted Program Delivery
3760-001-0005 Portion of support budget2012-13 BA $201,4792012-13Enacted Program Delivery
3760-001-0005 (3) Portion of support budget2016-17 BA $201,4792016-17Enacted Program Delivery
3760-001-0005 (1) Portion of support budget2017-18 BA $6002017-18Enacted Program Delivery
3760-101-0005 (1) San Francisco Bay Area Conservancy
Program
2014-15 BA $677,3812014-15Enacted San Francisco Bay Area Conservancy
Program
3760-101-0005 (1) San Francisco Bay Area Conservancy
Program
2017-18 BA $647,0002017-18Enacted San Francisco Bay Area Conservancy
Program
3760-101-0005 (1) San Francisco Bay Area Conservancy
Program: Reversion
2014-15 BA ($699)2017-18Enacted San Francisco Bay Area Conservancy
Program: Reversion
3760-101-0005 (1) San Francisco Bay Area Conservancy Program
2017-18 BA ($647,000)2017-18Enacted San Francisco Bay Area Conservancy
Program
Wednesday, January 24, 2018 Page 224 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)reference 1w ) /Section/Subsection: PRC § 5096.310 (
3760-301-0005 (1) San Francisco Bay Area Conservancy
Program
2000-01 BA $15,000,0002000-01Enacted San Francisco Bay Area Conservancy
Program
3760-301-0005 (2) San Francisco Bay Area Conservancy
Program
2001-02 BA $5,459,0002001-02Enacted San Francisco Bay Area Conservancy Program
3760-301-0005 (2) San Francisco Bay Area Conservancy
Program: Reversion
2001-02 BR ($68,600)2012-13Enacted San Francisco Bay Area Conservancy Program
3760-302-0005 (2)(TX) Association of Bay Area
Governments (ABAG): San
Francisco Bay Trail Project
2000-01 BA $7,500,0002000-01Enacted Association of Bay Area Governments
(ABAG): San Francisco Bay Trail Project
3760-302-0005 (2)(VX) EBRPD: Purchase conservation
easement for Save Mount Diablo
2000-01 BA $250,0002000-01Enacted EBRPD: Purchase conservation
easement for Save Mount Diablo
3760-302-0005 (2)(WX) EBRPD: Black Diamond Historic
Mine
2000-01 BA $500,0002000-01Enacted EBRPD: Black Diamond Historic
Mine
3760-302-0005 (2)(XX) EBRPD: Tilden merry-go-round
renovation
2000-01 BA $200,0002000-01Enacted EBRPD: Tilden merry-go-round
renovation
3760-302-0005 (2)(YX) EBRPD: Temescal Renovation2000-01 BA $275,0002000-01Enacted EBRPD: Temescal Renovation
3760-302-0005 (2)(ZX) EBRPD: Black Diamond-Rose Hill
Cemetery rehabilitation
2000-01 BA $30,0002000-01Enacted EBRPD: Black Diamond-Rose Hill
Cemetery rehabilitation
3760-302-0005 (2)(AY) EBRPD: Ferry Point-Renovation of historic pier
2000-01 BA $500,0002000-01Enacted EBRPD: Ferry Point-Renovation of
historic pier
3760-302-0005 (2)(TX) Association of Bay Area Governments (ABAG): San
Francisco Bay Trail Project:
Reversion
2000-01 BR ($112,500)2012-13Enacted Association of Bay Area Governments
(ABAG): San Francisco Bay Trail
Project
3760-302-0005 (2)(VX) EBRPD: Purchase conservation
easement for Save Mount Diablo: Reversion
2000-01 BR ($3,750)2012-13Enacted EBRPD: Purchase conservation easement for Save Mount Diablo
3760-302-0005 (2)(WX) EBRPD: Black Diamond Historic
Mine: Reversion
2000-01 BR ($7,500)2012-13Enacted EBRPD: Black Diamond Historic Mine
3760-302-0005 (2)(XX) EBRPD: Tilden merry-go-round
renovation: Reversion
2000-01 BR ($3,000)2012-13Enacted EBRPD: Tilden merry-go-round
renovation
3760-302-0005 (2)(YX) EBRPD: Temescal Renovation:
Reversion
2000-01 BR ($4,125)2012-13Enacted EBRPD: Temescal Renovation
3760-302-0005 (2)(ZX) EBRPD: Black Diamond-Rose Hill
Cemetery rehabilitation: Reversion
2000-01 BR ($450)2012-13Enacted EBRPD: Black Diamond-Rose Hill
Cemetery rehabilitation
3760-302-0005 (2)(AY) EBRPD: Ferry Point-Renovation of
historic pier: Reversion
2000-01 BR ($7,500)2012-13Enacted EBRPD: Ferry Point-Renovation of
historic pier
Sum: $32,055,182Enacted
33 detail records Sum: $32,055,182
$98
Balance for San Francisco Bay Area Conservancy - Unspecified (from (w)):
Wednesday, January 24, 2018 Page 225 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)reference 2w ) /Section/Subsection: PRC § 5096.310 (
Allocation: San Francisco Bay Area Conservancy - Mount Diablo State Park
Allocation $: $250,000$0
$0
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $0 {Future Year Obligations $0
$0
$0
{
reference 2Section/Subsection: PRC § 5096.310 ( w ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: $0
$0Outyear Local Asst. commitments
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3760-001-0005 (3) Portion of support budget2015-16 BA $3,7502015-16Enacted Program Delivery
3760-302-0005 (2)(UX) Save Mt. Diablo: Clayton Ranch
acquisition
2000-01 BA $250,0002000-01Enacted Save Mt. Diablo: Clayton Ranch
acquisition
3760-302-0005 (2)(UX) Save Mt. Diablo: Clayton Ranch acquisition: Reversion
2000-01 BR ($3,750)2012-13Enacted Save Mt. Diablo: Clayton Ranch
acquisition
Sum: $250,000Enacted
3 detail records Sum: $250,000
$0
Balance for San Francisco Bay Area Conservancy - Mount Diablo State Park:
Wednesday, January 24, 2018 Page 226 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)reference 2w ) /Section/Subsection: PRC § 5096.310 (
Summary for Section: w
Enacted/Proposed: $32,305,182
Allocation: $30,000,000
Set Asides: $407,044
Outyears: ($2,712,325)
Balance: $98
Wednesday, January 24, 2018 Page 227 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)reference 2w ) /Section/Subsection: PRC § 5096.310 (
) Dept: CIWMBSection: PRC § 5096.310 ( x
Allocation: Playground standards grants
Allocation $: $7,000,000$30,672
$64,671
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $95,343 {Future Year Obligations ($584,294)
$0
$0
{
Section/Subsection: PRC § 5096.310 ( x ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($584,294)
$0Outyear Local Asst. commitmentsSupport: '00-01 $25,823; '01-02 $96,248; '02-03
$32,340; '03-04 $58,585; '04-05 $26,190; '05-06
$27,362; '06-07 $35,612. Local Asst. '00-01 $55,947; '01-02 $226,187.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3910-001-0005 Portion of support budget2000-01 BA $255,0002000-01Enacted Program Delivery
3910-001-0005 Portion of support budget: Control Section adjustment
2000-01 CS ($1,000)2000-01Enacted Program Delivery
3910-001-0005 Portion of support budget2001-02 BA $255,0002001-02Enacted Program Delivery
3910-001-0005 Portion of support budget: Control
Section adjustment
2001-02 CS $8,0002001-02Enacted Program Delivery
3910-001-0005 Portion of support budget2002-03 BA $147,0002002-03Enacted Program Delivery
3910-001-0005 Portion of support budget: Control
Section adjustment
2002-03 CS $4,1482002-03Enacted Program Delivery
3910-001-0005 Portion of support budget2003-04 BA $152,0002003-04Enacted Program Delivery
3910-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS ($15,800)2003-04Enacted Program Delivery
3910-001-0005 Portion of support budget2004-05 BA $136,0002004-05Enacted Program Delivery
3910-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $3,8482004-05Enacted Program Delivery
3910-001-0005 Portion of support budget2005-06 BA $142,0002005-06Enacted Program Delivery
3910-001-0005 Portion of support budget: Control
Section adjustment
2005-06 CS ($657)2005-06Enacted Program Delivery
3910-001-0005 Portion of support budget2006-07 BA $141,0002006-07Enacted Program Delivery
3910-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $9,1562006-07Enacted Program Delivery
3910-101-0005 (1)(a) Unspecified projects2000-01 BA $2,558,0002000-01Enacted Playground standards grants
Wednesday, January 24, 2018 Page 228 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)x ) /Section/Subsection: PRC § 5096.310 (
3910-101-0005 (1) Unspecified projects2001-02 BA $2,558,0002001-02Enacted Playground standards grants
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT
(Bond)
$1,137,2562017-18Enacted Transfer allocation balance to a/unspecified
Sum: $7,488,951Enacted
19 detail records Sum: $7,488,951
$0
Balance for Playground standards grants:
Wednesday, January 24, 2018 Page 229 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)x ) /Section/Subsection: PRC § 5096.310 (
Summary for Section: x
Enacted/Proposed: $7,488,951
Allocation: $7,000,000
Set Asides: $95,343
Outyears: ($584,294)
Balance: $0
Wednesday, January 24, 2018 Page 230 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)x ) /Section/Subsection: PRC § 5096.310 (
) Dept: ParksSection: PRC § 5096.310 ( xx
Allocation: Statewide Set Asides
Allocation $: $0$0
$0
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $0 {Future Year Obligations ($687,512)
$0
$0
{
Parks AuditsSection/Subsection: PRC § 5096.310 ( xx ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($687,512)
$0Outyear Local Asst. commitmentsSupport: '02-03 $184,303; '03-04 $184,261; '04-05
$122,883; '05-06 $93,832; '06-07 $100,147; '07-08
$2,040; '09-10 $46.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2002-03 BA $329,0002002-03Enacted DPR Audits
3790-001-0005 Portion of support budget2003-04 BA $445,0002003-04Enacted DPR Audits
3790-001-0005 Portion of support budget: Control Section adjustment (DPR Audits)
2003-04 CS $15,0002003-04Enacted DPR Audits
3790-001-0005 Portion of support budget2004-05 BA $415,0002004-05Enacted DPR Audits
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $11,7082004-05Enacted DPR Audits
3790-001-0005 Portion of support budget2005-06 BA $427,0002005-06Enacted DPR Audits
3790-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $356,0002006-07Enacted DPR Audits
3790-001-0005 Portion of support budget2007-08 BA $146,0002007-08Enacted DPR Audits
3790-001-0005 Portion of support budget2009-10 BA $85,0002009-10Enacted DPR Audits
Sum: $2,229,708Enacted
9 detail records Sum: $2,229,708
($1,542,196)
Balance for Statewide Set Asides:
Wednesday, January 24, 2018 Page 231 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)Parks-widexx ) /Section/Subsection: PRC § 5096.310 (
Allocation: Statewide Set Asides
Allocation $: $0$0
$0
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $0 {Future Year Obligations ($3,521,335)
$303,000
$0
{
Parks-wideSection/Subsection: PRC § 5096.310 ( xx ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($3,824,335)
$0Outyear Local Asst. commitmentsSupport: '00-01 to '14-15: $3,824,335.28
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $1,122,0002000-01Enacted DPRwide
3790-001-0005 Portion of support budget: Control
Section adjustment
2000-01 CS $7,0002000-01Enacted DPRwide
3790-001-0005 Portion of support budget2001-02 BA $858,0002001-02Enacted DPRwide
3790-001-0005 Portion of support budget2002-03 BA $1,026,0002002-03Enacted DPRwide
3790-001-0005 Portion of support budget2003-04 BA $787,0002003-04Enacted DPRwide
3790-001-0005 Portion of support budget: Control Section adjustment (DPRwide)
2003-04 CS $27,0002003-04Enacted DPRwide
3790-001-0005 Portion of support budget2004-05 BA $885,0002004-05Enacted DPRwide
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $44,6622004-05Enacted DPRwide
3790-001-0005 Portion of support budget2005-06 BA $929,0002005-06Enacted DPRwide
3790-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $90,2302006-07Enacted DPRwide
3790-001-0005 Portion of support budget2006-07 BA $721,8802006-07Enacted DPRwide: Portion NOT
Reappropriated
3790-001-0005 Portion of support budget2006-07 BA $4,1202006-07Enacted DPRwide: Portion Reappropriated
3790-001-0005 Portion of support budget:
Reappropriation (decrease)
2006-07 BA ($4,120)2006-07Enacted DPRwide: Portion Reappropriated
3790-001-0005 Portion of support budget2007-08 BA $536,3972007-08Enacted DPRwide: Portion NOT
reappropriated
3790-001-0005 Portion of support budget2007-08 BA $7,6032007-08Enacted DPRwide: Portion reappropriated
3790-001-0005 Portion of support budget:
Reappropriation (decrease)
2007-08 BA ($7,603)2007-08Enacted DPRwide: Portion reappropriated
3790-001-0005 Portion of support budget2008-09 BA $737,0002008-09Enacted DPRwide
3790-001-0005 Portion of support budget2009-10 BA $676,0002009-10Enacted DPRwide
Wednesday, January 24, 2018 Page 232 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)Parks-widexx ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget: Control
Section adjustment
2009-10 CS ($110,494)2009-10Enacted DPRwide
3790-001-0005 Portion of support budget:
Reappropriation (increase)
2006-07 BA $4,1202009-10Enacted DPRwide: Portion Reappropriated
3790-001-0005 Portion of support budget:
Reappropriation (increase)
2007-08 BA $7,6032009-10Enacted DPRwide: Portion reappropriated
3790-001-0005 Portion of support budget2010-11 BA $892,0002010-11Enacted DPRwide
3790-001-0005 Portion of support budget2011-12 BA $421,0002011-12Enacted DPRwide
3790-001-0005 Portion of support budget2012-13 BA $653,0002012-13Enacted DPRwide
3790-001-0005 Portion of support budget2012-13 BA ($245,000)2012-13Enacted DPRwide
3790-001-0005 Portion of support budget2013-14 BA $110,0002013-14Enacted DPRwide
3790-001-0005 Portion of support budget2014-15 BA $60,0002014-15Enacted DPRwide
3790-001-0005 (1) Portion of support budget2015-16 BA $93,0002015-16Enacted DPRwide
3790-001-0005 (1) Portion of support budget2016-17 BA $120,0002016-17Enacted DPRwide
3790-001-0005 (1) Portion of support budget2017-18 BA $101,0002017-18Enacted DPRwide
Sum: $10,553,398Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $152,0002018-19Proposed DPRwide
Sum: $152,000Proposed
34 detail records Sum: $10,705,398
($7,184,063)
Balance for Statewide Set Asides:
Wednesday, January 24, 2018 Page 233 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)Statewidexx ) /Section/Subsection: PRC § 5096.310 (
Allocation: Statewide Set Asides
Allocation $: $0$0
$0
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $0 {Future Year Obligations $277,000
$277,000
$0
{
StatewideSection/Subsection: PRC § 5096.310 ( xx ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: $0
$0Outyear Local Asst. commitments
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
9892-501-0005 (1) Portion of support budget:
Supplemental Pension Payment
Assessments
2018-19 SL $36,0002018-19Enacted Statewide Costs
Sum: $36,000Enacted
1 detail record Sum: $36,000
($313,000)
Balance for Statewide Set Asides:
Wednesday, January 24, 2018 Page 234 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)Statewide - Agencyxx ) /Section/Subsection: PRC § 5096.310 (
Allocation: Statewide Set Asides
Allocation $: $0$0
$0
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $0 {Future Year Obligations ($672,420)
$0
$0
{
Statewide - AgencySection/Subsection: PRC § 5096.310 ( xx ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($672,420)
$0Outyear Local Asst. commitmentsSupport: '00-01 $1,000; '02-03 $30,000; '03-04
$68,737; '04-05 $54,787; '05-06 $62,426; '06-07 $78,217; '07-08 $57,399; '08-09 $54,513; '09-10
$53,934; '10-11 $56,321; '11-12 $142,311; '12-13
$8,152; '13-14 $4,623.40
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
0540-001-0005 Statewide: Resources Agency2000-01 BA $83,0002000-01Enacted Statewide: Res. Agency
0540-001-0005 Statewide: Resources Agency2001-02 BA $86,0002001-02Enacted Statewide: Res. Agency
0540-001-0005 Statewide: Resources Agency2002-03 BA $89,0002002-03Enacted Statewide: Res. Agency
0540-001-0005 Portion of support budget2003-04 BA $90,0002003-04Enacted Statewide: Res. Agency
0540-001-0005 Portion of support budget: Control Section adjustment
2003-04 CS $2,0002003-04Enacted Statewide: Res. Agency
0540-001-0005 Portion of support budget2004-05 BA $92,0002004-05Enacted Statewide: Res. Agency
0540-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $3,3472004-05Enacted Statewide: Res. Agency
0540-001-0005 Portion of support budget2005-06 BA $100,0002005-06Enacted Statewide: Res. Agency
0540-001-0005 Portion of support budget2006-07 BA $105,0002006-07Enacted Statewide: Res. Agency
0540-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $17,7142006-07Enacted Statewide: Res. Agency
0540-001-0005 Portion of support budget2007-08 BA $100,0002007-08Enacted Statewide: Res. Agency
0540-001-0005 Portion of support budget: Control
Section adjustment
2007-08 CS $1,0492007-08Enacted Statewide Costs
0540-001-0005 Portion of support budget2008-09 BA $96,0002008-09Enacted Statewide Costs
0540-001-0005 Portion of support budget2009-10 BA $96,0002009-10Enacted Statewide Costs
0540-001-0005 Portion of support budget: Control
Section Adjustment
2009-10 CS ($5,877)2009-10Enacted Statewide Costs
0540-001-0005 Portion of support budget2010-11 BA $96,0002010-11Enacted Statewide Costs
0540-001-0005 Portion of support budget2011-12 BA $63,0002011-12Enacted Statewide Costs
0540-001-0005 Portion of support budget2011-12 BA $123,0002011-12Enacted Statewide Costs
Wednesday, January 24, 2018 Page 235 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)Statewide - Agencyxx ) /Section/Subsection: PRC § 5096.310 (
0540-001-0005 Portion of support budget: Control
Section Adjustment
2011-12 CS ($5,000)2011-12Enacted Statewide Costs
0540-001-0005 Portion of support budget: Control
Section Adjustment
2011-12 CS $1,0002011-12Enacted Statewide Costs
0540-001-0005 Portion of support budget: Control
Section Adjustment
2011-12 CS $2,0002011-12Enacted Statewide Costs
0540-001-0005 Portion of support budget2012-13 BA $49,6412012-13Enacted Statewide Costs
0540-001-0005 Portion of support budget2013-14 BA $42,0002013-14Enacted Statewide Costs
0540-001-0005 Portion of support budget2014-15 BA $25,0002014-15Enacted Statewide Costs
0540-001-0005 (1) Portion of support budget2015-16 BA $52,0002015-16Enacted Statewide Costs
Sum: $1,403,874Enacted
26 detail records Sum: $1,403,874
($731,454)
Balance for Statewide Set Asides:
Wednesday, January 24, 2018 Page 236 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)Statewide - DOF xx ) /Section/Subsection: PRC § 5096.310 (
Allocation: Statewide Set Asides
Allocation $: $0$0
$0
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $0 {Future Year Obligations ($5,720,748)
$0
$0
{
Statewide - DOF through Parks
Section/Subsection: PRC § 5096.310 ( xx ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($5,720,748)
$0Outyear Local Asst. commitmentsSupport: '01-02 $1,213,812; '04-05 $324,811; '05-
06 $173,975; '06-07 $812,000; '07-08 $364,894;
'07-08 $274,665; '08-09 $413,841; '09-10
$461,440; 10-11 $921,078, 11-12 $760.232.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2001-02 BA $2,043,0002001-02Enacted Statewide: DOF through DPR
3790-001-0005 Portion of support budget2003-04 BA $620,0002003-04Enacted Statewide: DOF through DPR
3790-001-0005 Portion of support budget2004-05 BA $669,0002004-05Enacted Statewide: DOF through DPR
3790-001-0005 Portion of support budget2005-06 BA $773,0002005-06Enacted Statewide: DOF through DPR
3790-001-0005 Portion of support budget2006-07 BA $812,0002006-07Enacted Statewide: DOF through DPR
3790-001-0005 Portion of support budget2007-08 BA $577,3352007-08Enacted Statewide: DOF through DPR:
Portion NOT reappropriated
3790-001-0005 Portion of support budget2007-08 BA $274,6652007-08Enacted Statewide: DOF through DPR: Portion reappropriated
3790-001-0005 Portion of support budget:
Reappropriation (decrease)
2007-08 BA ($274,665)2007-08Enacted Statewide: DOF through DPR: Portion reappropriated
3790-001-0005 Portion of support budget2008-09 BA $895,0002008-09Enacted Statewide: DOF through DPR
3790-001-0005 Portion of support budget2009-10 BA $939,0002009-10Enacted Statewide: DOF through DPR
3790-001-0005 Portion of support budget: Control
Section adjustment
2009-10 CS ($270,000)2009-10Enacted Statewide: DOF through DPR
3790-001-0005 Portion of support budget:
Reappropriation (increase)
2007-08 BA $274,6652009-10Enacted Statewide: DOF through DPR:
Portion reappropriated
3790-001-0005 Portion of support budget2010-11 BA $986,0002010-11Enacted Statewide: DOF through DPR
3790-001-0005 Portion of support budget2011-12 BA $1,036,0002011-12Enacted Statewide: DOF through DPR
3790-001-0005 Portion of support budget2012-13 BA $669,0002012-13Enacted Statewide: DOF through DPR
3790-001-0005 Portion of support budget2012-13 BA ($669,000)2012-13Enacted Statewide: DOF through DPR
Sum: $9,355,000Enacted
Wednesday, January 24, 2018 Page 237 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)Statewide - DOF xx ) /Section/Subsection: PRC § 5096.310 (
16 detail records Sum: $9,355,000
($3,634,252)
Balance for Statewide Set Asides:
Wednesday, January 24, 2018 Page 238 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)Statewide - Parksxx ) /Section/Subsection: PRC § 5096.310 (
Allocation: Statewide Set Asides
Allocation $: $0$0
$0
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $0 {Future Year Obligations ($1,463,794)
$391,000
$0
{
Statewide - ParksSection/Subsection: PRC § 5096.310 ( xx ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($1,854,794)
$0Outyear Local Asst. commitmentsSupport: '00-01 to '14-15 $1,854,793.61
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $165,0002000-01Enacted Statewide: DPR
3790-001-0005 Portion of support budget: Control
Section adjustment
2000-01 CS $1,0002000-01Enacted Statewide: DPR
3790-001-0005 Portion of support budget2001-02 BA $151,0002001-02Enacted Statewide: DPR
3790-001-0005 Portion of support budget2002-03 BA $205,0002002-03Enacted Statewide: DPR
3790-001-0005 Portion of support budget2003-04 BA $151,0002003-04Enacted Statewide: DPR
3790-001-0005 Portion of support budget: Control Section adjustment
2003-04 CS $5,0002003-04Enacted Statewide: DPR
3790-001-0005 Portion of support budget2004-05 BA $153,0002004-05Enacted Statewide: DPR
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $7,7212004-05Enacted Statewide: DPR
3790-001-0005 Portion of support budget2005-06 BA $161,0002005-06Enacted Statewide: DPR
3790-001-0005 Portion of support budget2006-07 BA $186,0432006-07Enacted Statewide: DPR: Portion NOT Reappropriated
3790-001-0005 Portion of support budget2006-07 BA $11,9572006-07Enacted Statewide: DPR: Portion
Reappropriated
3790-001-0005 Portion of support budget:
Reappropriation (decrease)
2006-07 BA ($11,957)2006-07Enacted Statewide: DPR: Portion
Reappropriated
3790-001-0005 Portion of support budget2007-08 BA $210,0002007-08Enacted Statewide: DPR
3790-001-0005 Portion of support budget2007-08 BA $287,0002007-08Enacted Statewide: DPR audits
3790-001-0005 Portion of support budget: Control
Section adjustment
2007-08 CS $97,0002007-08Enacted Statewide: DPR
3790-001-0005 Portion of support budget2008-09 BA $320,0002008-09Enacted Statewide: DPR
3790-001-0005 Portion of support budget2008-09 BA $455,0002008-09Enacted Statewide: DPR audits
3790-001-0005 Portion of support budget: Control
Section Adjustment
2008-09 CS ($12,777)2008-09Enacted Statewide: DPR
3790-001-0005 Portion of support budget2009-10 BA $309,0002009-10Enacted Statewide: DPR
Wednesday, January 24, 2018 Page 239 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)Statewide - Parksxx ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2009-10 BA $477,0002009-10Enacted Statewide: DPR audits
3790-001-0005 Portion of support budget: Control
Section adjustment
2009-10 CS ($40,276)2009-10Enacted Statewide: DPR
3790-001-0005 Portion of support budget:
Reappropriation (increase)
2006-07 BA $11,9572009-10Enacted Statewide: DPR: Portion Reappropriated
3790-001-0005 Portion of support budget2010-11 BA $244,0002010-11Enacted Statewide: DPR
3790-001-0005 Portion of support budget2010-11 BA $534,0002010-11Enacted Statewide: DPR audits
3790-001-0005 Portion of support budget2011-12 BA $146,0002011-12Enacted Statewide: DPR
3790-001-0005 Portion of support budget2011-12 BA $781,0002011-12Enacted Statewide: DPR audits
3790-001-0005 Portion of support budget2012-13 BA $196,0002012-13Enacted Statewide: DPR
3790-001-0005 Portion of support budget2012-13 BA $222,0002012-13Enacted Statewide: DPR Audits
3790-001-0005 Portion of support budget2013-14 BA $45,0002013-14Enacted Statewide: DPR Audits
3790-001-0005 Portion of support budget2013-14 BA $151,0002013-14Enacted Statewide: DPR
3790-001-0005 Portion of support budget2014-15 BA $145,0002014-15Enacted Statewide: DPR
3790-001-0005 Portion of support budget2014-15 BA $54,0002014-15Enacted Statewide: DPR Audits
3790-001-0005 (1) Portion of support budget2015-16 BA $127,0002015-16Enacted Statewide: DPR
3790-001-0005 (1) Portion of support budget2016-17 BA $109,0002016-17Enacted Statewide: DPR
3790-001-0005 (1) Portion of support budget2017-18 BA $205,0002017-18Enacted Statewide: DPR
Sum: $6,258,668Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $164,0002018-19Proposed Statewide: DPR
Sum: $164,000Proposed
42 detail records Sum: $6,422,668
($4,958,874)
Balance for Statewide Set Asides:
Wednesday, January 24, 2018 Page 240 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)Statewide - Parksxx ) /Section/Subsection: PRC § 5096.310 (
Summary for Section: xx
Enacted/Proposed: $30,152,648
Allocation: $0
Set Asides: $0
Outyears: ($11,788,810)
Balance: ($18,363,838)
Wednesday, January 24, 2018 Page 241 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)Statewide - Parksxx ) /Section/Subsection: PRC § 5096.310 (
) Dept: ParksSection: PRC § 5096.310 ( y
Allocation: Golden Gate Park
Allocation $: $15,000,000$65,155
$137,867
DPR admin: $79,000
DPR audits: $27,000Statewide Set Asides:* $309,022 {Future Year Obligations ($147,250)
$11,153
$0
{
Section/Subsection: PRC § 5096.310 ( y ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($158,403)
$0Outyear Local Asst. commitmentsSupport: $158,403.09
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 Portion of support budget2000-01 BA $28,0002000-01Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2001-02 BA $34,0002001-02Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2002-03 BA $34,0002002-03Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2003-04 BA $34,0002003-04Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $1,0002003-04Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2004-05 BA $28,0002004-05Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $1,9162004-05Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2005-06 BA $29,0002005-06Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2006-07 BA $26,0002006-07Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2007-08 BA $43,0002007-08Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2008-09 BA $31,0002008-09Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2009-10 BA $28,0002009-10Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2010-11 BA $36,0002010-11Enacted Support for Local Assistance
Operations
Wednesday, January 24, 2018 Page 242 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)y ) /Section/Subsection: PRC § 5096.310 (
3790-001-0005 Portion of support budget2011-12 BA $15,0002011-12Enacted Support for Local Assistance
Operations
3790-001-0005 Portion of support budget2012-13 BA $11,5332012-13Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2013-14 BA $5,0002013-14Enacted Support for Local Assistance Operations
3790-001-0005 Portion of support budget2014-15 BA $4,8742014-15Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2015-16 BA $4,8742015-16Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2016-17 BA $4,7082016-17Enacted Support for Local Assistance
Operations
3790-001-0005 (1) Portion of support budget2017-18 BA $10,3132017-18Enacted Support for Local Assistance
Operations
3790-101-0005 (a)(11) City and County of San Francisco:
Golden Gate Park
2000-01 BA $13,524,0002000-01Enacted City and County of San Francisco:
Golden Gate Park
3790-102-0005 (a)(7)(a) SF Arts Commission: restore Portals
of the Past Monument
2000-01 BA $36,0002000-01Enacted SF Arts Commission: restore Portals
of the Past Monument
3790-102-0005 (a)(7)(b) SF: Restore James Garfield & Giuseppe Verde Monuments
2000-01 BA $109,0002000-01Enacted SF: Restore James Garfield &
Giuseppe Verde Monuments
3790-102-0005 (a)(7)(c ) City and County of SF: Cap. Improvements to AIDS Memorial
Grove
2000-01 BA $500,0002000-01Enacted City and County of SF: Cap.
Improvements to AIDS Memorial
Grove
PRC 5096.3075 Transfer to 5096.310(a), unspecified2012-13 STAT
(Bond)
$247,1772012-13Enacted Transfer of excess statewide bond cost
set asides and pending natural
reversions
PRC 5096.3075 Transfer to 5096.310(a), unspecified2017-18 STAT
(Bond)
$5,5802017-18Enacted Transfer allocation balance to a/unspecified
Sum: $14,831,975Enacted
Appropriation Program DeliveryEnactment Year Adj. YearStatus
3790-001-0005 (1) Portion of support budget2018-19 BA $5,5762018-19Proposed Support for Local Assistance
Operations
Sum: $5,576Proposed
27 detail records Sum: $14,837,551
$677
Balance for Golden Gate Park:
Wednesday, January 24, 2018 Page 243 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)y ) /Section/Subsection: PRC § 5096.310 (
Summary for Section: y
Enacted/Proposed: $14,837,551
Allocation: $15,000,000
Set Asides: $309,022
Outyears: ($147,250)
Balance: $677
Wednesday, January 24, 2018 Page 244 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)y ) /Section/Subsection: PRC § 5096.310 (
) Dept: CNRASection: PRC § 5096.310 ( z
Allocation: Sierra Nevada-Cascade Program
Allocation $: $6,250,000$27,065
$58,028
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $85,093 {Future Year Obligations ($75,700)
$0
$0
{
(1)Section/Subsection: PRC § 5096.310 ( z ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($75,700)
$0Outyear Local Asst. commitmentsSupport: '00-01 $13,000; '01-02 $673; '02-03,
$10,394; '03-04 $4,799; '04-05 $4,118; '05-06
$3,501; '06-07 $4,164; '07-08 $924; '08-09 $3,304, '09-10 $6,896, 10-11 $23,927.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
0540-001-0005 Portion of support budget2000-01 BA $13,0002000-01Enacted Program Delivery
0540-001-0005 Portion of support budget2001-02 BA $13,0002001-02Enacted Program Delivery
0540-001-0005 Portion of support budget2002-03 BA $13,0002002-03Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2002-03 CS $1,0002002-03Enacted Program Delivery
0540-001-0005 Portion of support budget2003-04 BA $15,0002003-04Enacted Program Delivery
0540-001-0005 Portion of support budget2004-05 BA $15,0002004-05Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $5462004-05Enacted Program Delivery
0540-001-0005 Portion of support budget2005-06 BA $15,0002005-06Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2005-06 CS ($132)2005-06Enacted Program Delivery
0540-001-0005 Portion of support budget2006-07 BA $15,0002006-07Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $2,5222006-07Enacted Program Delivery
0540-001-0005 Portion of support budget2007-08 BA $14,0002007-08Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2007-08 CS $3542007-08Enacted Program Delivery
0540-001-0005 Portion of support budget2008-09 BA $16,0002008-09Enacted Program Delivery
0540-001-0005 Portion of support budget2009-10 BA $16,0002009-10Enacted Program Delivery
0540-001-0005 Portion of support budget2010-11 BA $33,0002010-11Enacted Program Delivery
0540-001-0005 Portion of Support budget2011-12 BA $33,5872011-12Enacted Program Delivery
Wednesday, January 24, 2018 Page 245 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(1)z ) /Section/Subsection: PRC § 5096.310 (
0540-101-0005 Apparently includes Commons
Beach, Galt, Lockeford
2000-01 BA $5,896,6002000-01Enacted Sierra Nevada-Cascade Program
0540-101-0005 Apparently includes Commons
Beach, Galt, Lockeford: Reappropriation (decrease)
2000-01 BA ($5,896,600)2000-01Enacted Sierra Nevada-Cascade Program
0540-101-0005 Apparently includes Commons
Beach, Galt, Lockeford:
Reappropriation (increase)
2000-01 BA $5,896,6002002-03Enacted Sierra Nevada-Cascade Program
0540-101-0005 Apparently includes Commons
Beach, Galt, Lockeford:
Reappropriation (decrease)
2000-01 BA ($5,896,600)2002-03Enacted Sierra Nevada-Cascade Program
0540-101-0005 Apparently includes Commons
Beach, Galt, Lockeford:
Reappropriation (decrease)
2000-01 BA ($5,896,600)2007-08Enacted Sierra Nevada-Cascade Program
0540-101-0005 Apparently includes Commons
Beach, Galt, Lockeford:
Reappropriation (increase)
2000-01 BA $5,896,6002007-08Enacted Sierra Nevada-Cascade Program
0540-101-0005 Apparently includes Commons
Beach, Galt, Lockeford:
Reappropriation (decrease)
2000-01 BA ($5,896,600)2011-12Enacted Sierra Nevada-Cascade Program
0540-101-0005 Apparently includes Commons Beach, Galt, Lockeford:
Reappropriation (increase)
2000-01 BA $5,896,6002011-12Enacted Sierra Nevada-Cascade Program
0540-101-0005 Apparently includes Commons Beach, Galt, Lockeford:
Reappropriation (increase)
2000-01 BA $5,896,6002016-17Enacted Sierra Nevada-Cascade Program
Sum: $6,112,477Enacted
26 detail records Sum: $6,112,477
$128,130
Balance for Sierra Nevada-Cascade Program:
Wednesday, January 24, 2018 Page 246 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(2)(A) reference 1z ) /Section/Subsection: PRC § 5096.310 (
Allocation: Los Angeles River Watershed
Allocation $: $10,000,000$43,103
$92,245
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $135,348 {Future Year Obligations ($127,040)
$0
$0
{
(2)(A) reference 1Section/Subsection: PRC § 5096.310 ( z ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($127,040)
$0Outyear Local Asst. commitmentsSupport: '00-01 $21,000; '01-02 $1,086; '02-03
$16,060; '03-04 $7,999; '04-05 $6,863; '05-06 $5,836; '06-07 $6,602; '07-08 $1,506; '08-09
$135; '09-10 $38,635, 10-11 $21,317.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
0540-001-0005 Portion of support budget2000-01 BA $21,0002000-01Enacted Program Delivery
0540-001-0005 Portion of support budget2001-02 BA $21,0002001-02Enacted Program Delivery
0540-001-0005 Portion of support budget2002-03 BA $21,0002002-03Enacted Program Delivery
0540-001-0005 Portion of support budget: Control Section adjustment
2002-03 CS $6312002-03Enacted Program Delivery
0540-001-0005 Portion of support budget2003-04 BA $24,0002003-04Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $1,0002003-04Enacted Program Delivery
0540-001-0005 Portion of support budget2004-05 BA $25,0002004-05Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $9092004-05Enacted Program Delivery
0540-001-0005 Portion of support budget2005-06 BA $25,0002005-06Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2005-06 CS ($221)2005-06Enacted Program Delivery
0540-001-0005 Portion of support budget2006-07 BA $24,0002006-07Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $4,0352006-07Enacted Program Delivery
0540-001-0005 Portion of support budget2007-08 BA $23,0002007-08Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2007-08 CS $5712007-08Enacted Program Delivery
0540-001-0005 Portion of support budget2008-09 BA $26,0002008-09Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section Adjustment
2008-09 CS ($818)2008-09Enacted Program Delivery
0540-001-0005 Portion of support budget2009-10 BA $26,0002009-10Enacted Program Delivery
Wednesday, January 24, 2018 Page 247 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(2)(A) reference 1z ) /Section/Subsection: PRC § 5096.310 (
0540-001-0005 Portion of support budget2009-10 BA $63,0002009-10Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section Adjustment
2009-10 CS ($5,878)2009-10Enacted Program Delivery
0540-001-0005 Portion of support budget2010-11 BA $30,0002010-11Enacted Program Delivery
0540-001-0005 Portion of support budget2011-12 BA $11,8582011-12Enacted Program Delivery
0540-101-0005 Acq. or restor. within Los Angeles
River Watershed plus trails, paths,
etc.
2000-01 BA $9,434,4002000-01Enacted Los Angeles River Watershed
0540-101-0005 Acq. or restor. within Los Angeles
River Watershed plus trails, paths,
etc.: Reappropriation (decrease)
2000-01 BA ($9,434,400)2000-01Enacted Los Angeles River Watershed
0540-101-0005 Acq. or restor. within Los Angeles
River Watershed plus trails, paths,
etc.: Reappropriation (increase)
2000-01 BA $9,434,4002002-03Enacted Los Angeles River Watershed
0540-101-0005 Acq. or restor. within Los Angeles
River Watershed plus trails, paths,
etc.: Reappropriation (decrease)
2000-01 BA ($9,434,400)2002-03Enacted Los Angeles River Watershed
0540-101-0005 Acq. or restor. within Los Angeles
River Watershed plus trails, paths,
etc.: Reappropriation (decrease)
2000-01 BA ($9,434,400)2007-08Enacted Los Angeles River Watershed
0540-101-0005 Acq. or restor. within Los Angeles River Watershed plus trails, paths,
etc.: Reappropriation (increase)
2000-01 BA $9,434,4002007-08Enacted Los Angeles River Watershed
0540-101-0005 Acq. or restor. within Los Angeles
River Watershed plus trails, paths, etc.: Reappropriation (decrease)
2000-01 BA ($9,434,400)2011-12Enacted Los Angeles River Watershed
0540-101-0005 Acq. or restor. within Los Angeles
River Watershed plus trails, paths, etc.: Reappropriation (increase)
2000-01 BA $9,434,4002011-12Enacted Los Angeles River Watershed
0540-101-0005 Acq. or restor. within Los Angeles
River Watershed plus trails, paths,
etc.: Reappropriation (increase)
2000-01 BA $9,434,4002016-17Enacted Los Angeles River Watershed
Sum: $9,775,487Enacted
30 detail records Sum: $9,775,487
$216,205
Balance for Los Angeles River Watershed:
Wednesday, January 24, 2018 Page 248 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(2)(A) reference 2z ) /Section/Subsection: PRC § 5096.310 (
Allocation: San Gabriel River Watershed, San Gabriel Mtns., and the lower LA River
Allocation $: $15,000,000$65,155
$137,867
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $203,022 {Future Year Obligations ($207,420)
$0
$0
{
(2)(A) reference 2Section/Subsection: PRC § 5096.310 ( z ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($207,420)
$0Outyear Local Asst. commitmentsSupport: '00-01 $31,000; '01-02 $1,753; '02-03
$25,514; '03-04 $12,158; '04-05 $10,432; '05-06
$8,184; '06-07 $9,758; '07-08 $3,886; '08-09
$6,427; '09-10 $20,786, 10-11 $32,983, 11-12 $2,880, 14-15 $41,657.27
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
0540-001-0005 Portion of support budget2000-01 BA $32,0002000-01Enacted Program Delivery
0540-001-0005 Portion of support budget: Control Section adjustment
2000-01 CS ($1,000)2000-01Enacted Program Delivery
0540-001-0005 Portion of support budget2001-02 BA $32,0002001-02Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2001-02 CS $1,0462001-02Enacted Program Delivery
0540-001-0005 Portion of support budget2002-03 BA $33,0002002-03Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2002-03 CS $1,3642002-03Enacted Program Delivery
0540-001-0005 Portion of support budget2003-04 BA $37,0002003-04Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2003-04 CS $1,0002003-04Enacted Program Delivery
0540-001-0005 Portion of support budget2004-05 BA $38,0002004-05Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $1,3822004-05Enacted Program Delivery
0540-001-0005 Portion of support budget2005-06 BA $35,0002005-06Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2005-06 CS ($307)2005-06Enacted Program Delivery
0540-001-0005 Portion of support budget2006-07 BA $35,0002006-07Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $5,8852006-07Enacted Program Delivery
0540-001-0005 Portion of support budget2007-08 BA $33,0002007-08Enacted Program Delivery
Wednesday, January 24, 2018 Page 249 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(2)(A) reference 2z ) /Section/Subsection: PRC § 5096.310 (
0540-001-0005 Portion of support budget: Control
Section adjustment
2007-08 CS $8452007-08Enacted Program Delivery
0540-001-0005 Portion of support budget2008-09 BA $39,0002008-09Enacted Program Delivery
0540-001-0005 Portion of support budget2009-10 BA $39,0002009-10Enacted Program Delivery
0540-001-0005 Portion of support budget2010-11 BA $39,0002010-11Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section Adjustment
2010-11 CS $1,1982010-11Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section Adjustment
2010-11 CS $5,6002010-11Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section Adjustment
2010-11 CS ($6,000)2010-11Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section Adjustment
2010-11 CS ($6,815)2010-11Enacted Program Delivery
0540-001-0005 Portion of support budget2011-12 BA $47,5552011-12Enacted Program Delivery
0540-001-0005 Portion of support budget2012-13 BA $76,3592012-13Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section Adjustment
2012-13 CS $2,3392012-13Enacted Program Delivery
0540-001-0005 Portion of support budget: Control Section Adjustment
2012-13 CS $8392012-13Enacted Program Delivery
0540-001-0005 Portion of support budget: Control Section Adjustment
2012-13 CS ($6,371)2012-13Enacted Program Delivery
0540-001-0005 Portion of support budget2014-15 BA $110,0002014-15Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section Adjustment
2014-15 CS $2,7562014-15Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section Adjustment
2014-15 CS $2,7002014-15Enacted Program Delivery
0540-101-0005 Acq. and restor. within the San
Gabriel River Watershed plus trails, paths, etc.
2000-01 BA $14,151,3002000-01Enacted San Gabriel River Watershed
0540-101-0005 Acq. and restor. within the San
Gabriel River Watershed plus trails,
paths, etc.: Reappropriation (decrease)
2000-01 BA ($14,151,300)2000-01Enacted San Gabriel River Watershed
0540-101-0005 Acq. and restor. within the San
Gabriel River Watershed plus trails,
paths, etc.: Reappropriation
(decrease)
2000-01 BA ($14,151,300)2002-03Enacted San Gabriel River Watershed
0540-101-0005 Acq. and restor. within the San
Gabriel River Watershed plus trails,
paths, etc.: Reappropriation (increase)
2000-01 BA $14,151,3002002-03Enacted San Gabriel River Watershed
Wednesday, January 24, 2018 Page 250 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(2)(A) reference 2z ) /Section/Subsection: PRC § 5096.310 (
0540-101-0005 Acq. and restor. within the San
Gabriel River Watershed plus trails, paths, etc.: Reappropriation
(decrease)
2000-01 BA ($14,151,300)2007-08Enacted San Gabriel River Watershed
0540-101-0005 Acq. and restor. within the San
Gabriel River Watershed plus trails, paths, etc.: Reappropriation (increase)
2000-01 BA $14,151,3002007-08Enacted San Gabriel River Watershed
0540-101-0005 Acq. and restor. within the San
Gabriel River Watershed plus trails,
paths, etc.: Reappropriation (decrease)
2000-01 BA ($14,151,300)2011-12Enacted San Gabriel River Watershed
0540-101-0005 Acq. and restor. within the San
Gabriel River Watershed plus trails,
paths, etc.: Reappropriation (increase)
2000-01 BA $14,151,3002011-12Enacted San Gabriel River Watershed
0540-101-0005 Acq. and restor. within the San
Gabriel River Watershed plus trails,
paths, etc.: Reappropriation (increase)
2000-01 BA $14,151,3002016-17Enacted San Gabriel River Watershed
Sum: $14,783,675Enacted
41 detail records Sum: $14,783,675
$220,723
Balance for San Gabriel River Watershed, San Gabriel Mtns., and the lower LA River:
Wednesday, January 24, 2018 Page 251 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(2)(B)z ) /Section/Subsection: PRC § 5096.310 (
Allocation: Kern River
Allocation $: $2,500,000$11,026
$22,811
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $33,837 {Future Year Obligations ($22,845)
$0
$0
{
(2)(B)Section/Subsection: PRC § 5096.310 ( z ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($22,845)
$0Outyear Local Asst. commitmentsSupport: '00-01 $6,000; '01-02 $310; '02-03
$4,455; '03-04 $2,240; '04-05 $1,922; '05-06 $1,405; '06-07 $1,392; '08-09 $1,140; '09-10
$3,982.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
0540-001-0005 Portion of support budget2000-01 BA $6,0002000-01Enacted Program Delivery
0540-001-0005 Portion of support budget2001-02 BA $6,0002001-02Enacted Program Delivery
0540-001-0005 Portion of support budget2002-03 BA $6,0002002-03Enacted Program Delivery
0540-001-0005 Portion of support budget2003-04 BA $7,0002003-04Enacted Program Delivery
0540-001-0005 Portion of support budget2004-05 BA $7,0002004-05Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $2552004-05Enacted Program Delivery
0540-001-0005 Portion of support budget2005-06 BA $6,0002005-06Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2005-06 CS ($52)2005-06Enacted Program Delivery
0540-001-0005 Portion of support budget2006-07 BA $5,0002006-07Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $8412006-07Enacted Program Delivery
0540-001-0005 Portion of support budget2007-08 BA $5,0002007-08Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2007-08 CS $1632007-08Enacted Program Delivery
0540-001-0005 Portion of support budget2008-09 BA $7,0002008-09Enacted Program Delivery
0540-001-0005 Portion of support budget2009-10 BA $7,0002009-10Enacted Program Delivery
0540-001-0005 Portion of support budget2010-11 BA $15,0002010-11Enacted Program Delivery
0540-001-0005 Portion of support budget2013-14 BA $12,6392013-14Enacted Program Delivery
0540-101-0005 River Parkway projects between
Kern Canyon and I-5
2000-01 BA $2,358,5002000-01Enacted Kern River
Wednesday, January 24, 2018 Page 252 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(2)(B)z ) /Section/Subsection: PRC § 5096.310 (
0540-101-0005 River Parkway projects between
Kern Canyon and I-5: Reappropriation (decrease)
2000-01 BA ($2,358,500)2000-01Enacted Kern River
0540-101-0005 River Parkway projects between
Kern Canyon and I-5: Reappropriation (decrease)
2000-01 BA ($2,358,500)2002-03Enacted Kern River
0540-101-0005 River Parkway projects between
Kern Canyon and I-5:
Reappropriation (increase)
2000-01 BA $2,358,5002002-03Enacted Kern River
0540-101-0005 River Parkway projects between
Kern Canyon and I-5:
Reappropriation (decrease)
2000-01 BA ($2,358,500)2007-08Enacted Kern River
0540-101-0005 River Parkway projects between
Kern Canyon and I-5:
Reappropriation (increase)
2000-01 BA $2,358,5002007-08Enacted Kern River
0540-101-0005 River Parkway projects between
Kern Canyon and I-5:
Reappropriation (decrease)
2000-01 BA ($2,358,500)2011-12Enacted Kern River
0540-101-0005 River Parkway projects between
Kern Canyon and I-5:
Reappropriation (increase)
2000-01 BA $2,358,5002011-12Enacted Kern River
0540-101-0005 River Parkway projects between Kern Canyon and I-5:
Reappropriation (increase)
2000-01 BA $2,358,5002016-17Enacted Kern River
Sum: $2,449,346Enacted
25 detail records Sum: $2,449,346
$39,662
Balance for Kern River:
Wednesday, January 24, 2018 Page 253 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(2)(C )z ) /Section/Subsection: PRC § 5096.310 (
Allocation: Santa Clarita River Watershed
Allocation $: $1,000,000$4,810
$9,524
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $14,334 {Future Year Obligations ($7,337)
$0
$0
{
(2)(C )Section/Subsection: PRC § 5096.310 ( z ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($7,337)
$0Outyear Local Asst. commitmentsSupport: '00-01 $2,000; '01-02 $103; '02-03
$1,485; '03-04 $640; '04-05 $549; '05-06 $702; '06-07 $557; '08-09 $47; '09-10 $1,254.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
0540-001-0005 Portion of support budget2000-01 BA $2,0002000-01Enacted Program Delivery
0540-001-0005 Portion of support budget2001-02 BA $2,0002001-02Enacted Program Delivery
0540-001-0005 Portion of support budget2002-03 BA $2,0002002-03Enacted Program Delivery
0540-001-0005 Portion of support budget2003-04 BA $2,0002003-04Enacted Program Delivery
0540-001-0005 Portion of support budget2004-05 BA $2,0002004-05Enacted Program Delivery
0540-001-0005 Portion of support budget: Control Section adjustment
2004-05 CS $722004-05Enacted Program Delivery
0540-001-0005 Portion of support budget2005-06 BA $3,0002005-06Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2005-06 CS ($26)2005-06Enacted Program Delivery
0540-001-0005 Portion of support budget2006-07 BA $2,0002006-07Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $3362006-07Enacted Program Delivery
0540-001-0005 Portion of support budget2007-08 BA $2,0002007-08Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2007-08 CS $522007-08Enacted Program Delivery
0540-001-0005 Portion of support budget2008-09 BA $2,0002008-09Enacted Program Delivery
0540-001-0005 Portion of support budget2009-10 BA $2,0002009-10Enacted Program Delivery
0540-001-0005 Portion of support budget2010-11 BA $7,0002010-11Enacted Program Delivery
0540-001-0005 Portion of support budget2013-14 BA $5,9032013-14Enacted Program Delivery
0540-101-0005 Land acquisition in Santa Clarita
Watershed
2000-01 BA $943,4002000-01Enacted Santa Clarita Watershed
0540-101-0005 Land acquisition in Santa Clarita
Watershed: Reappropriation
(decrease)
2000-01 BA ($943,400)2000-01Enacted Santa Clarita Watershed
Wednesday, January 24, 2018 Page 254 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(2)(C )z ) /Section/Subsection: PRC § 5096.310 (
0540-101-0005 Land acquisition in Santa Clarita
Watershed: Reappropriation (decrease)
2000-01 BA ($943,400)2002-03Enacted Santa Clarita Watershed
0540-101-0005 Land acquisition in Santa Clarita
Watershed: Reappropriation (increase)
2000-01 BA $943,4002002-03Enacted Santa Clarita Watershed
0540-101-0005 Land acquisition in Santa Clarita
Watershed: Reappropriation
(decrease)
2000-01 BA ($943,400)2007-08Enacted Santa Clarita Watershed
0540-101-0005 Land acquisition in Santa Clarita
Watershed: Reappropriation
(increase)
2000-01 BA $943,4002007-08Enacted Santa Clarita Watershed
0540-101-0005 Land acquisition in Santa Clarita
Watershed: Reappropriation
(decrease)
2000-01 BA ($943,400)2011-12Enacted Santa Clarita Watershed
0540-101-0005 Land acquisition in Santa Clarita
Watershed: Reappropriation
(increase)
2000-01 BA $943,4002011-12Enacted Santa Clarita Watershed
0540-101-0005 Land acquisition in Santa Clarita
Watershed: Reappropriation
(increase)
2000-01 BA $943,4002016-17Enacted Santa Clarita Watershed
Sum: $977,737Enacted
25 detail records Sum: $977,737
$15,266
Balance for Santa Clarita River Watershed:
Wednesday, January 24, 2018 Page 255 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(2)(D)z ) /Section/Subsection: PRC § 5096.310 (
Allocation: Sacramento River
Allocation $: $3,000,000$12,431
$27,573
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $40,004 {Future Year Obligations ($28,035)
$0
$0
{
(2)(D)Section/Subsection: PRC § 5096.310 ( z ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($28,035)
$0Outyear Local Asst. commitmentsSupport: '00-01 $7,000; '01-02 $362; '02-03
$5,940; '03-04 $2,560; '04-05 $2,196; '05-06 $1,635; '06-07 $1,948; '08-09 $2,140; '09-10
$4,253.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
0540-001-0005 Portion of support budget2000-01 BA $7,0002000-01Enacted Program Delivery
0540-001-0005 Portion of support budget2001-02 BA $7,0002001-02Enacted Program Delivery
0540-001-0005 Portion of support budget2002-03 BA $7,0002002-03Enacted Program Delivery
0540-001-0005 Portion of support budget: Control Section adjustment
2002-03 CS $1,0002002-03Enacted Program Delivery
0540-001-0005 Portion of support budget2003-04 BA $8,0002003-04Enacted Program Delivery
0540-001-0005 Portion of support budget2004-05 BA $8,0002004-05Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $2912004-05Enacted Program Delivery
0540-001-0005 Portion of support budget2005-06 BA $7,0002005-06Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2005-06 CS ($61)2005-06Enacted Program Delivery
0540-001-0005 Portion of support budget2006-07 BA $7,0002006-07Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $1,1772006-07Enacted Program Delivery
0540-001-0005 Portion of support budget2007-08 BA $7,0002007-08Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2007-08 CS $1932007-08Enacted Program Delivery
0540-001-0005 Portion of support budget2008-09 BA $8,0002008-09Enacted Program Delivery
0540-001-0005 Portion of support budget2009-10 BA $8,0002009-10Enacted Program Delivery
0540-001-0005 Portion of support budget2010-11 BA $12,0002010-11Enacted Program Delivery
0540-001-0005 Portion of support budget2013-14 BA $16,8402013-14Enacted Program Delivery
Wednesday, January 24, 2018 Page 256 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(2)(D)z ) /Section/Subsection: PRC § 5096.310 (
0540-101-0005 Watershed, ripar. & wetlands rest. on
Sac River in Yolo, Glenn & Colusa counties
2000-01 BA $2,830,4002000-01Enacted Sacramento River
0540-101-0005 Watershed, ripar. & wetlands rest. on
Sac River in Yolo, Glenn & Colusa counties: Reappropriation (decrease)
2000-01 BA ($2,830,400)2000-01Enacted Sacramento River
0540-101-0005 Watershed, ripar. & wetlands rest. on
Sac River in Yolo, Glenn & Colusa
counties: Reappropriation (decrease)
2000-01 BA ($2,830,400)2002-03Enacted Sacramento River
0540-101-0005 Watershed, ripar. & wetlands rest. on
Sac River in Yolo, Glenn & Colusa
counties: Reappropriation (increase)
2000-01 BA $2,830,4002002-03Enacted Sacramento River
0540-101-0005 Watershed, ripar. & wetlands rest. on
Sac River in Yolo, Glenn & Colusa
counties: Reappropriation (decrease)
2000-01 BA ($2,830,400)2007-08Enacted Sacramento River
0540-101-0005 Watershed, ripar. & wetlands rest. on
Sac River in Yolo, Glenn & Colusa
counties: Reappropriation (increase)
2000-01 BA $2,830,4002007-08Enacted Sacramento River
0540-101-0005 Watershed, ripar. & wetlands rest. on
Sac River in Yolo, Glenn & Colusa
counties: Reappropriation (decrease)
2000-01 BA ($2,830,400)2011-12Enacted Sacramento River
0540-101-0005 Watershed, ripar. & wetlands rest. on Sac River in Yolo, Glenn & Colusa
counties: Reappropriation (increase)
2000-01 BA $2,830,4002011-12Enacted Sacramento River
0540-101-0005 Watershed, ripar. & wetlands rest. on
Sac River in Yolo, Glenn & Colusa counties: Reappropriation (increase)
2000-01 BA $2,830,4002016-17Enacted Sacramento River
Sum: $2,935,840Enacted
26 detail records Sum: $2,935,840
$52,191
Balance for Sacramento River:
Wednesday, January 24, 2018 Page 257 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(2)(E)z ) /Section/Subsection: PRC § 5096.310 (
Allocation: Visitor center along the American River
Allocation $: $2,000,000$8,621
$18,049
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $26,670 {Future Year Obligations ($16,116)
$0
$0
{
(2)(E)Section/Subsection: PRC § 5096.310 ( z ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($16,116)
$0Outyear Local Asst. commitmentsSupport: '00-01 $4,000; '01-02 $207; '02-03
$3,170; '03-04 $1,280; '04-05 $1,098; '05-06 $1,165; '06-07 $1,670; '08-09 $1,070; '09-10
$2,456.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
0540-001-0005 Portion of support budget2000-01 BA $4,0002000-01Enacted Program Delivery
0540-001-0005 Portion of support budget2001-02 BA $4,0002001-02Enacted Program Delivery
0540-001-0005 Portion of support budget2002-03 BA $4,2002002-03Enacted Program Delivery
0540-001-0005 Portion of support budget2002-03 BA $1,886,8002002-03Enacted American River project
0540-001-0005 Portion of support budget: Reappropriation (decrease)
2002-03 BA ($1,886,800)2002-03Enacted American River project
0540-001-0005 Portion of support budget2003-04 BA $4,0002003-04Enacted Program Delivery
0540-001-0005 Portion of support budget2004-05 BA $4,0002004-05Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $1462004-05Enacted Program Delivery
0540-001-0005 Portion of support budget2005-06 BA $5,0002005-06Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2005-06 CS ($43)2005-06Enacted Program Delivery
0540-001-0005 Portion of support budget2006-07 BA $6,0002006-07Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $1,0092006-07Enacted Program Delivery
0540-001-0005 Portion of support budget2007-08 BA $6,0002007-08Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2007-08 CS $1142007-08Enacted Program Delivery
0540-001-0005 Portion of support budget:
Reappropriation (increase)
2002-03 BA $1,886,8002007-08Enacted American River project
0540-001-0005 Portion of support budget2008-09 BA $4,0002008-09Enacted Program Delivery
0540-001-0005 Portion of support budget2009-10 BA $4,0002009-10Enacted Program Delivery
0540-001-0005 Portion of support budget2010-11 BA $10,0002010-11Enacted Program Delivery
Wednesday, January 24, 2018 Page 258 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(2)(E)z ) /Section/Subsection: PRC § 5096.310 (
0540-001-0005 Portion of support budget2013-14 BA $14,8902013-14Enacted Program Delivery
Sum: $1,958,116Enacted
19 detail records Sum: $1,958,116
$31,330
Balance for Visitor center along the American River:
Wednesday, January 24, 2018 Page 259 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(3)z ) /Section/Subsection: PRC § 5096.310 (
Allocation: Sonoma County conservation and water recycling
Allocation $: $2,000,000$8,621
$18,049
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $26,670 {Future Year Obligations ($16,199)
$0
$0
{
(3)Section/Subsection: PRC § 5096.310 ( z ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($16,199)
$0Outyear Local Asst. commitmentsSupport: '00-01 $4,000; '01-02 $207; '02-03
$2,970; '03-04 $1,280; '04-05 $1,098; '05-06 $1,405; '06-07 $1,670; '08-09 $1,070; '09-10
$2,500.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
0540-001-0005 Portion of support budget2000-01 BA $4,0002000-01Enacted Program Delivery
0540-001-0005 Portion of support budget2001-02 BA $4,0002001-02Enacted Program Delivery
0540-001-0005 Portion of support budget2002-03 BA $4,0002002-03Enacted Program Delivery
0540-001-0005 Portion of support budget2003-04 BA $4,0002003-04Enacted Program Delivery
0540-001-0005 Portion of support budget2004-05 BA $4,0002004-05Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $1462004-05Enacted Program Delivery
0540-001-0005 Portion of support budget2005-06 BA $6,0002005-06Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2005-06 CS ($52)2005-06Enacted Program Delivery
0540-001-0005 Portion of support budget2006-07 BA $6,0002006-07Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $1,0092006-07Enacted Program Delivery
0540-001-0005 Portion of support budget2007-08 BA $6,0002007-08Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2007-08 CS $1132007-08Enacted Program Delivery
0540-001-0005 Portion of support budget2008-09 BA $4,0002008-09Enacted Program Delivery
0540-001-0005 Portion of support budget2009-10 BA $4,0002009-10Enacted Program Delivery
0540-001-0005 Portion of support budget2010-11 BA $10,0002010-11Enacted Program Delivery
0540-001-0005 Portion of support budget2013-14 BA $13,9842013-14Enacted Program Delivery
0540-101-0005 Project that enjoys joint sponsorship
in County of Sonoma
2000-01 BA $1,886,8002000-01Enacted County of Sonoma
Wednesday, January 24, 2018 Page 260 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(3)z ) /Section/Subsection: PRC § 5096.310 (
0540-101-0005 Project that enjoys joint sponsorship
in County of Sonoma: Reappropriation (decrease)
2000-01 BA ($1,886,800)2000-01Enacted County of Sonoma
0540-101-0005 Project that enjoys joint sponsorship
in County of Sonoma: Reappropriation (decrease)
2000-01 BA ($1,886,800)2002-03Enacted County of Sonoma
0540-101-0005 Project that enjoys joint sponsorship
in County of Sonoma:
Reappropriation (increase)
2000-01 BA $1,886,8002002-03Enacted County of Sonoma
0540-101-0005 Project that enjoys joint sponsorship
in County of Sonoma:
Reappropriation (decrease)
2000-01 BA ($1,886,800)2007-08Enacted County of Sonoma
0540-101-0005 Project that enjoys joint sponsorship
in County of Sonoma:
Reappropriation (increase)
2000-01 BA $1,886,8002007-08Enacted County of Sonoma
0540-101-0005 Project that enjoys joint sponsorship
in County of Sonoma:
Reappropriation (decrease)
2000-01 BA ($1,886,800)2011-12Enacted County of Sonoma
0540-101-0005 Project that enjoys joint sponsorship
in County of Sonoma:
Reappropriation (increase)
2000-01 BA $1,886,8002011-12Enacted County of Sonoma
0540-101-0005 Project that enjoys joint sponsorship in County of Sonoma:
Reappropriation (increase)
2000-01 BA $1,886,8002016-17Enacted County of Sonoma
Sum: $1,958,000Enacted
25 detail records Sum: $1,958,000
$31,529
Balance for Sonoma County conservation and water recycling:
Wednesday, January 24, 2018 Page 261 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(4) reference 1z ) /Section/Subsection: PRC § 5096.310 (
Allocation: San Benito Community Center
Allocation $: $100,000$681
$752
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $1,433 {Future Year Obligations ($231)
$0
$0
{
(4) reference 1Section/Subsection: PRC § 5096.310 ( z ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($231)
$0Outyear Local Asst. commitmentsSupport: '05-06 $231
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
0540-001-0005 Portion of support budget2005-06 BA $1,0002005-06Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2005-06 CS ($9)2005-06Enacted Program Delivery
0540-001-0005 Portion of support budget2007-08 BA $1,0002007-08Enacted Program Delivery
0540-001-0005 Portion of support budget2013-14 BA $2312013-14Enacted Program Delivery
0540-101-0005 San Benito Community Center2000-01 BA $94,7002000-01Enacted San Benito Community Center
0540-101-0005 San Benito Community Center: Reappropriation (decrease)
2000-01 BA ($94,700)2000-01Enacted San Benito Community Center
0540-101-0005 San Benito Community Center:
Reappropriation (decrease)
2000-01 BA ($94,700)2002-03Enacted San Benito Community Center
0540-101-0005 San Benito Community Center:
Reappropriation (increase)
2000-01 BA $94,7002002-03Enacted San Benito Community Center
0540-101-0005 San Benito Community Center:
Reappropriation (decrease)
2000-01 BA ($94,700)2007-08Enacted San Benito Community Center
0540-101-0005 San Benito Community Center:
Reappropriation (increase)
2000-01 BA $94,7002007-08Enacted San Benito Community Center
0540-101-0005 San Benito Community Center:
Reappropriation (decrease)
2000-01 BA ($94,700)2011-12Enacted San Benito Community Center
0540-101-0005 San Benito Community Center:
Reappropriation (increase)
2000-01 BA $94,7002011-12Enacted San Benito Community Center
0540-101-0005 San Benito Community Center:
Reappropriation (increase)
2000-01 BA $94,7002016-17Enacted San Benito Community Center
Sum: $96,922Enacted
13 detail records Sum: $96,922
$1,876
Balance for San Benito Community Center:
Wednesday, January 24, 2018 Page 262 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(4) reference 2z ) /Section/Subsection: PRC § 5096.310 (
Allocation: San Benito Veterans Park
Allocation $: $100,000$681
$752
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $1,433 {Future Year Obligations ($231)
$0
$0
{
(4) reference 2Section/Subsection: PRC § 5096.310 ( z ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($231)
$0Outyear Local Asst. commitmentsSupport: '05-06 $231
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
0540-001-0005 Portion of support budget2005-06 BA $1,0002005-06Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2005-06 CS ($9)2005-06Enacted Program Delivery
0540-001-0005 Portion of support budget2007-08 BA $1,0002007-08Enacted Program Delivery
0540-001-0005 Portion of support budget2013-14 BA $2312013-14Enacted Program Delivery
0540-101-0005 San Benito veterans park2000-01 BA $94,4002000-01Enacted San Benito veterans park
0540-101-0005 San Benito veterans park: Reappropriation (decrease)
2000-01 BA ($94,400)2000-01Enacted San Benito veterans park
0540-101-0005 San Benito veterans park:
Reappropriation (decrease)
2000-01 BA ($94,400)2002-03Enacted San Benito veterans park
0540-101-0005 San Benito veterans park:
Reappropriation (increase)
2000-01 BA $94,4002002-03Enacted San Benito veterans park
0540-101-0005 San Benito veterans park:
Reappropriation (decrease)
2000-01 BA ($94,400)2007-08Enacted San Benito veterans park
0540-101-0005 San Benito veterans park:
Reappropriation (increase)
2000-01 BA $94,4002007-08Enacted San Benito veterans park
0540-101-0005 San Benito veterans park:
Reappropriation (decrease)
2000-01 BA ($94,400)2011-12Enacted San Benito veterans park
0540-101-0005 San Benito veterans park:
Reappropriation (increase)
2000-01 BA $94,4002011-12Enacted San Benito veterans park
0540-101-0005 San Benito veterans park:
Reappropriation (increase)
2000-01 BA $94,4002016-17Enacted San Benito veterans park
Sum: $96,622Enacted
13 detail records Sum: $96,622
$2,176
Balance for San Benito Veterans Park:
Wednesday, January 24, 2018 Page 263 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(4) reference 3z ) /Section/Subsection: PRC § 5096.310 (
Allocation: Galt Community Center
Allocation $: $500,000$2,405
$4,762
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $7,167 {Future Year Obligations ($2,920)
$0
$0
{
(4) reference 3Section/Subsection: PRC § 5096.310 ( z ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($2,920)
$0Outyear Local Asst. commitmentsSupport: '00-01 $1,000; '01-02 $52; '02-03 $742;
'03-04 $320; '04-05 $274; '05-06 $231; '06-07 $277; '08-09 $23.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
0540-001-0005 Portion of support budget2000-01 BA $1,0002000-01Enacted Program Delivery
0540-001-0005 Portion of support budget2001-02 BA $1,0002001-02Enacted Program Delivery
0540-001-0005 Portion of support budget2002-03 BA $1,0002002-03Enacted Program Delivery
0540-001-0005 Portion of support budget2003-04 BA $1,0002003-04Enacted Program Delivery
0540-001-0005 Portion of support budget2004-05 BA $1,0002004-05Enacted Program Delivery
0540-001-0005 Portion of support budget: Control Section adjustment
2004-05 CS $362004-05Enacted Program Delivery
0540-001-0005 Portion of support budget2005-06 BA $1,0002005-06Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2005-06 CS ($9)2005-06Enacted Program Delivery
0540-001-0005 Portion of support budget2006-07 BA $1,0002006-07Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $1682006-07Enacted Program Delivery
0540-001-0005 Portion of support budget2007-08 BA $1,0002007-08Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2007-08 CS $262007-08Enacted Program Delivery
0540-001-0005 Portion of support budget2008-09 BA $1,0002008-09Enacted Program Delivery
0540-001-0005 Portion of support budget2009-10 BA $1,0002009-10Enacted Program Delivery
0540-001-0005 Portion of support budget2010-11 BA $5,0002010-11Enacted Program Delivery
0540-001-0005 Portion of support budget2013-14 BA $6982013-14Enacted Program Delivery
0540-101-0005 Galt Community Center2000-01 BA $471,7002000-01Enacted Galt Community Center
0540-101-0005 Galt Community Center:
Reappropriation (decrease)
2000-01 BA ($471,700)2000-01Enacted Galt Community Center
0540-101-0005 Galt Community Center: Reappropriation (decrease)
2000-01 BA ($471,700)2002-03Enacted Galt Community Center
Wednesday, January 24, 2018 Page 264 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(4) reference 3z ) /Section/Subsection: PRC § 5096.310 (
0540-101-0005 Galt Community Center:
Reappropriation (increase)
2000-01 BA $471,7002002-03Enacted Galt Community Center
0540-101-0005 Galt Community Center:
Reappropriation (decrease)
2000-01 BA ($471,700)2007-08Enacted Galt Community Center
0540-101-0005 Galt Community Center:
Reappropriation (increase)
2000-01 BA $471,7002007-08Enacted Galt Community Center
0540-101-0005 Galt Community Center:
Reappropriation (decrease)
2000-01 BA ($471,700)2011-12Enacted Galt Community Center
0540-101-0005 Galt Community Center:
Reappropriation (increase)
2000-01 BA $471,7002011-12Enacted Galt Community Center
0540-101-0005 Galt Community Center:
Reappropriation (increase)
2000-01 BA $471,7002016-17Enacted Galt Community Center
Sum: $487,619Enacted
25 detail records Sum: $487,619
$8,134
Balance for Galt Community Center:
Wednesday, January 24, 2018 Page 265 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(4) reference 4z ) /Section/Subsection: PRC § 5096.310 (
Allocation: Gilroy Community Center
Allocation $: $400,000$1,724
$4,010
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $5,734 {Future Year Obligations ($3,053)
$0
$0
{
(4) reference 4Section/Subsection: PRC § 5096.310 ( z ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($3,053)
$0Outyear Local Asst. commitmentsSupport: '00-01 $1,000; '01-02 $52; '02-03 $742;
'03-04 $320; '04-05 $274; '05-06 $231; '06-07 $277; '08-09 $23; '09-10 $133.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
0540-001-0005 Portion of support budget2000-01 BA $1,0002000-01Enacted Program Delivery
0540-001-0005 Portion of support budget2001-02 BA $1,0002001-02Enacted Program Delivery
0540-001-0005 Portion of support budget2002-03 BA $1,0002002-03Enacted Program Delivery
0540-001-0005 Portion of support budget2003-04 BA $1,0002003-04Enacted Program Delivery
0540-001-0005 Portion of support budget2004-05 BA $1,0002004-05Enacted Program Delivery
0540-001-0005 Portion of support budget: Control Section adjustment
2004-05 CS $362004-05Enacted Program Delivery
0540-001-0005 Portion of support budget2005-06 BA $1,0002005-06Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2005-06 CS ($9)2005-06Enacted Program Delivery
0540-001-0005 Portion of support budget2006-07 BA $1,0002006-07Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $1682006-07Enacted Program Delivery
0540-001-0005 Portion of support budget2007-08 BA $1,0002007-08Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2007-08 CS $262007-08Enacted Program Delivery
0540-001-0005 Portion of support budget2008-09 BA $1,0002008-09Enacted Program Delivery
0540-001-0005 Portion of support budget2009-10 BA $1,0002009-10Enacted Program Delivery
0540-001-0005 Portion of support budget2010-11 BA $2,0002010-11Enacted Program Delivery
0540-001-0005 Portion of support budget2013-14 BA $8312013-14Enacted Program Delivery
0540-101-0005 Gilroy Community Center2000-01 BA $377,6002000-01Enacted Gilroy Community Center
0540-101-0005 Gilroy Community Center:
Reappropriation (decrease)
2000-01 BA ($377,600)2000-01Enacted Gilroy Community Center
0540-101-0005 Gilroy Community Center: Reappropriation (decrease)
2000-01 BA ($377,600)2002-03Enacted Gilroy Community Center
Wednesday, January 24, 2018 Page 266 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(4) reference 4z ) /Section/Subsection: PRC § 5096.310 (
0540-101-0005 Gilroy Community Center:
Reappropriation (increase)
2000-01 BA $377,6002002-03Enacted Gilroy Community Center
0540-101-0005 Gilroy Community Center:
Reappropriation (decrease)
2000-01 BA ($377,600)2007-08Enacted Gilroy Community Center
0540-101-0005 Gilroy Community Center:
Reappropriation (increase)
2000-01 BA $377,6002007-08Enacted Gilroy Community Center
0540-101-0005 Gilroy Community Center:
Reappropriation (decrease)
2000-01 BA ($377,600)2011-12Enacted Gilroy Community Center
0540-101-0005 Gilroy Community Center:
Reappropriation (increase)
2000-01 BA $377,6002011-12Enacted Gilroy Community Center
0540-101-0005 Gilroy Community Center:
Reappropriation (increase)
2000-01 BA $377,6002016-17Enacted Gilroy Community Center
Sum: $390,652Enacted
25 detail records Sum: $390,652
$6,667
Balance for Gilroy Community Center:
Wednesday, January 24, 2018 Page 267 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(5)z ) /Section/Subsection: PRC § 5096.310 (
Allocation: Camp Arroyo
Allocation $: $2,000,000$8,621
$18,049
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $26,670 {Future Year Obligations ($17,064)
$0
$0
{
(5)Section/Subsection: PRC § 5096.310 ( z ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($17,064)
$0Outyear Local Asst. commitmentsSupport: '00-01 $4,000; '01-02 $207; '02-03
$2,970; '03-04 $1,600; '04-05 $1,373; '05-06 $1,164; '06-07 $1,392; '08-09 $1,094; '09-10
$3,265.
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
0540-001-0005 Portion of support budget2000-01 BA $4,0002000-01Enacted Program Delivery
0540-001-0005 Portion of support budget2001-02 BA $4,0002001-02Enacted Program Delivery
0540-001-0005 Portion of support budget2002-03 BA $4,0002002-03Enacted Program Delivery
0540-001-0005 Portion of support budget2003-04 BA $5,0002003-04Enacted Program Delivery
0540-001-0005 Portion of support budget2004-05 BA $5,0002004-05Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $1822004-05Enacted Program Delivery
0540-001-0005 Portion of support budget2005-06 BA $5,0002005-06Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2005-06 CS ($44)2005-06Enacted Program Delivery
0540-001-0005 Portion of support budget2006-07 BA $5,0002006-07Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $8412006-07Enacted Program Delivery
0540-001-0005 Portion of support budget2007-08 BA $5,0002007-08Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2007-08 CS $1142007-08Enacted Program Delivery
0540-001-0005 Portion of support budget2008-09 BA $5,0002008-09Enacted Program Delivery
0540-001-0005 Portion of support budget2009-10 BA $5,0002009-10Enacted Program Delivery
0540-001-0005 Portion of support budget2010-11 BA $9,0002010-11Enacted Program Delivery
0540-001-0005 Portion of support budget2013-14 BA $14,9722013-14Enacted Program Delivery
0540-101-0005 Camp Arroyo in Alameda County2000-01 BA $1,886,8002000-01Enacted Camp Arroyo
0540-101-0005 Camp Arroyo in Alameda County:
Reappropriation (decrease)
2000-01 BA ($1,886,800)2000-01Enacted Camp Arroyo
Wednesday, January 24, 2018 Page 268 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(5)z ) /Section/Subsection: PRC § 5096.310 (
0540-101-0005 Camp Arroyo in Alameda County:
Reappropriation (decrease)
2000-01 BA ($1,886,800)2002-03Enacted Camp Arroyo
0540-101-0005 Camp Arroyo in Alameda County:
Reappropriation (increase)
2000-01 BA $1,886,8002002-03Enacted Camp Arroyo
0540-101-0005 Camp Arroyo in Alameda County:
Reappropriation (decrease)
2000-01 BA ($1,886,800)2007-08Enacted Camp Arroyo
0540-101-0005 Camp Arroyo in Alameda County:
Reappropriation (ncrease)
2000-01 BA $1,886,8002007-08Enacted Camp Arroyo
0540-101-0005 Camp Arroyo in Alameda County:
Reappropriation (decrease)
2000-01 BA ($1,886,800)2011-12Enacted Camp Arroyo
0540-101-0005 Camp Arroyo in Alameda County:
Reappropriation (ncrease)
2000-01 BA $1,886,8002011-12Enacted Camp Arroyo
0540-101-0005 Camp Arroyo in Alameda County:
Reappropriation (ncrease)
2000-01 BA $1,886,8002016-17Enacted Camp Arroyo
Sum: $1,958,865Enacted
25 detail records Sum: $1,958,865
$31,529
Balance for Camp Arroyo:
Wednesday, January 24, 2018 Page 269 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(6)z ) /Section/Subsection: PRC § 5096.310 (
Allocation: Wildhaven Center
Allocation $: $1,000,000$4,810
$9,524
DPR admin: $0
DPR audits: $0Statewide Set Asides:* $14,334 {Future Year Obligations ($7,734)
$0
$0
{
(6)Section/Subsection: PRC § 5096.310 ( z ) /
Approps/Proposals:
Statewide, requiring appropriation (yellow):
Statewide, not requiring appropriation (green):
Outyear Support commitments:
Cap. Outlay $ to complete started projects:
Natural Reversions: ($7,734)
$0Outyear Local Asst. commitmentsSupport: '00-01 $2,000; '01-02 $103; '02-03
$1,485; '03-04 $640; '04-05 $549; '05-06 $702; '06-07 $557; '08-09 $47; '09-10 $1,133; '13-14
$518.41
*Adj. for Statewide Bond Cost Savings, Jan. 2013
Appropriation Program DeliveryEnactment Year Adj. YearStatus
0540-001-0005 Portion of support budget2000-01 BA $2,0002000-01Enacted Program Delivery
0540-001-0005 Portion of support budget2001-02 BA $2,0002001-02Enacted Program Delivery
0540-001-0005 Portion of support budget2002-03 BA $2,0002002-03Enacted Program Delivery
0540-001-0005 Portion of support budget2003-04 BA $2,0002003-04Enacted Program Delivery
0540-001-0005 Portion of support budget2004-05 BA $2,0002004-05Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2004-05 CS $732004-05Enacted Program Delivery
0540-001-0005 Portion of support budget2005-06 BA $3,0002005-06Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2005-06 CS ($26)2005-06Enacted Program Delivery
0540-001-0005 Portion of support budget2006-07 BA $2,0002006-07Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2006-07 CS $3362006-07Enacted Program Delivery
0540-001-0005 Portion of support budget2007-08 BA $2,0002007-08Enacted Program Delivery
0540-001-0005 Portion of support budget: Control
Section adjustment
2007-08 CS $522007-08Enacted Program Delivery
0540-001-0005 Portion of support budget2008-09 BA $2,0002008-09Enacted Program Delivery
0540-001-0005 Portion of support budget2009-10 BA $2,0002009-10Enacted Program Delivery
0540-001-0005 Portion of support budget2010-11 BA $6,0002010-11Enacted Program Delivery
0540-001-0005 Portion of support budget2013-14 BA $6,7812013-14Enacted Program Delivery
0540-101-0005 Construct rehab center at Wildhaven
Center
2000-01 BA $943,4002000-01Enacted Wildhaven Center
0540-101-0005 Construct rehab center at Wildhaven
Center: Reappropriation (decrease)
2000-01 BA ($943,400)2000-01Enacted Wildhaven Center
Wednesday, January 24, 2018 Page 270 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(6)z ) /Section/Subsection: PRC § 5096.310 (
0540-101-0005 Construct rehab center at Wildhaven
Center: Reappropriation (decrease)
2000-01 BA ($943,400)2002-03Enacted Wildhaven Center
0540-101-0005 Construct rehab center at Wildhaven
Center: Reappropriation (increase)
2000-01 BA $943,4002002-03Enacted Wildhaven Center
0540-101-0005 Construct rehab center at Wildhaven
Center: Reappropriation (decrease)
2000-01 BA ($943,400)2007-08Enacted Wildhaven Center
0540-101-0005 Construct rehab center at Wildhaven
Center: Reappropriation (increase)
2000-01 BA $943,4002007-08Enacted Wildhaven Center
0540-101-0005 Construct rehab center at Wildhaven
Center: Reappropriation (decrease)
2000-01 BA ($943,400)2011-12Enacted Wildhaven Center
0540-101-0005 Construct rehab center at Wildhaven
Center: Reappropriation (increase)
2000-01 BA $943,4002011-12Enacted Wildhaven Center
0540-101-0005 Construct rehab center at Wildhaven
Center: Reappropriation (increase)
2000-01 BA $943,4002016-17Enacted Wildhaven Center
Sum: $977,616Enacted
25 detail records Sum: $977,616
$15,784
Balance for Wildhaven Center:
Wednesday, January 24, 2018 Page 271 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(6)z ) /Section/Subsection: PRC § 5096.310 (
Summary for Section: z
Enacted/Proposed: $44,958,974
Allocation: $45,850,000
Set Asides: $621,749
Outyears: ($531,926)
Balance: $801,203
Wednesday, January 24, 2018 Page 272 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(6)z ) /Section/Subsection: PRC § 5096.310 (
Enacted/Proposed: $2,293,922,101
Balance: ($15,189,491)
Allocation: $2,100,000,000
Outyears: ($215,884,705)
SetAsides: $37,152,095
Statewide Summary:
Note: The total balance above is understated by the amount appropriated in Allocation XX, as these statewide and DPRwide costs have already
been accounted for once in the set asides for each allocation.
Wednesday, January 24, 2018 Page 273 of 2734:18:57 PM Proposition 12 Report ($ in whole dollars)(6)z ) /Section/Subsection: PRC § 5096.310 (