Natural Resources
3760 State Coastal Conservancy

The State Coastal Conservancy develops and implements projects that protect, restore and enhance natural, recreational, and economic resources along California's coast, coastal watersheds, the ocean, and within the San Francisco Bay Area. Through direct funding and grants to local agencies and nonprofit organizations, the Coastal Conservancy supports the following projects:

  • Protect and enhance the natural environment, agricultural lands, scenic lands and urban waterfronts along the Coast and around San Francisco Bay. More.....


EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '15
Proposed*
May '15
Revised*
Change* % Change
Totals Expenditures (excluding Infrastructure)
$66,540
$67,751
$1,211
1.82%
    Infrastructure
3,800
7,475
3,675
96.71%
Totals, All Expenditures
$70,340
$75,226
$4,886
6.95%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '15
Proposed
May '15
Revised
Change % Change
Totals, Positions 64.8 64.8 - 0.00%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '15
Proposed*
May '15
Revised*
Change* % Change
General Fund
$4,173
$4,173
$-
0.00%
Special Funds
2,244
2,244
-
0.00%
Selected Bond Funds
46,939
50,025
3,086
6.57%
Totals, State Funds
$53,356
$56,442
$3,086
5.78%

Refer to the Infrastructure Overview for infrastructure expenditure detail.

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - State Coastal Conservancy (January 2015)
Displays Proposed Budget Detail information for State Coastal Conservancy.