73
Programs
5490
Projects
Chapter | Original Allocation | Adjusted Allocation1 | Committed2 | Balance3 |
---|---|---|---|---|
$5,388,000,000 | $5,388,000,000 | $5,387,806,307 | $193,693 | |
Ch. 2 Safe Drinking Water and Water Quality Projects | $1,525,000,000 | $1,495,281,180 | $1,465,515,282 | $29,765,898 |
Ch. 3 Flood Control | $800,000,000 | $784,409,800 | $787,876,055 | ($3,466,255) |
Ch. 4 Statewide Water Planning and Design | $65,000,000 | $63,733,296 | $61,939,117 | $1,794,179 |
Ch. 5 Protection of Rivers, Lakes and Streams | $928,000,000 | $909,915,367 | $878,044,519 | $31,870,848 |
Ch. 6 Forest and Wildlife Conservation | $450,000,000 | $441,230,512 | $450,431,700 | ($9,201,188) |
Ch. 7 Protection of Beaches, Bays and Coastal Waters | $540,000,000 | $529,476,615 | $519,640,229 | $9,836,386 |
Ch. 8 Parks and Nature Education Facilities | $500,000,000 | $477,941,125 | $466,396,463 | $11,544,662 |
Ch. 9 Sustainable Communities and Climate Change Reduction | $580,000,000 | $564,369,105 | $552,739,942 | $11,629,163 |
Chs. 10/11 Statewide Bond Cost | $0 | $0 | $83,580,000 | ($83,580,000) |
Reallocated to Proposition 1 | $0 | $105,000,000 | $105,000,000 | $0 |
Proposition 68 Reduction for Prop 84 | $0 | $16,643,000 | $16,643,000 | $0 |
(1) "Adjusted Allocation" reflects the "Original Allocation" less an adjustment mandated by Prop 1 distributed across all program chapters.
(2) "Committed" means the amount appropriated, the amount proposed for appropriations, or amount committed in out years.
(3) "Balance" equals Chapter Balance plus Chapter Set Asides as found on the Summary for Chapters in the Allocation Balance Report.
(2) "Committed" means the amount appropriated, the amount proposed for appropriations, or amount committed in out years.
(3) "Balance" equals Chapter Balance plus Chapter Set Asides as found on the Summary for Chapters in the Allocation Balance Report.