State Conservation Commission
| Major Function, Agency, Project | Estimate Total | Prior Expenditures | Reapprop. 2021-23 | New Approp. 2021-23 | Estimated New Approp. 2023-25 | Estimated New Approp. 2025-27 | Estimated New Approp. 2027-29 | Estimated New Approp. 2029-31 |
|---|---|---|---|---|---|---|---|---|
40000010 2019-21 CREP PIP Loan ProgramConservation Assistance Revolving Account - State |
100,000 | 17,000 | 83,000 | |||||
91000015 2019-21 CREP Riparian Contract FundingState Building Construction Account - State |
1,900,000 | 656,000 | 1,244,000 | |||||
91000017 2019-21 CREP Riparian Cost Share - State MatchState Building Construction Account - State |
1,800,000 | 776,000 | 1,024,000 | |||||
40000004 2019-21 Improve Shellfish Growing AreasState Building Construction Account - State |
4,000,000 | 806,000 | 3,194,000 | |||||
40000006 2019-21 Match for Federal RCPPState Building Construction Account - State |
6,249,000 | 2,426,000 | 3,823,000 | |||||
40000005 2019-21 Natural Resource InvestmentsState Building Construction Account - State |
4,000,000 | 381,000 | 3,619,000 | |||||
40000009 2019-21 Water Irrigation Efficiencies ProgramState Building Construction Account - State |
4,000,000 | 4,000,000 | ||||||
40000013 2021-23 Conservation Reserve Enhancement Program (CREP)State Building Construction Account - State |
32,000,000 | 6,000,000 | 5,000,000 | 6,000,000 | 7,500,000 | 7,500,000 | ||
40000015 2021-23 Conservation Reserve Enhancement Program (CREP) PIP loanConservation Assistance Revolving Account - State |
160,000 | 160,000 | ||||||
40000018 2021-23 Improve Shellfish Growing AreasState Building Construction Account - State |
20,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | ||
40000016 2021-23 Natural Resource Investments for the Economy and EnviroState Building Construction Account - State |
27,000,000 | 7,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | ||
40000017 2021-23 Regional Conservation Partnership Program (RCPP) MatchState Building Construction Account - State |
29,500,000 | 7,000,000 | 6,000,000 | 6,000,000 | 5,250,000 | 5,250,000 | ||
40000014 2021-23 Water Irrigation Efficiencies ProgramState Building Construction Account - State |
20,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | ||
92000014 CREP PIP Loan Program 2017-19Conservation Assistance Revolving Account - State |
400,000 | 50,000 | 350,000 | |||||
91000009 CREP Riparian Cost Share - State Match 2017-19State Building Construction Account - State |
2,600,000 | 1,047,000 | 1,553,000 | |||||
92000004 Conservation Commission Ranch & Farmland Preservation ProjectsState Building Construction Account - State |
7,533,000 | 2,702,000 | 4,831,000 | |||||
40000019 Historical Project Expenditures - 92000004State Building Construction Account - State |
7,533,000 | 2,702,000 | 4,831,000 | |||||
30000017 Match for Federal RCPP ProgramGeneral Fund - Federal |
1,929,000 | 371,000 | 1,558,000 | |||||
30000017 Match for Federal RCPP ProgramState Building Construction Account - State |
5,341,000 | 5,341,000 | ||||||
| Total for Match for Federal RCPP Program | 7,270,000 | 5,712,000 | 1,558,000 | |||||
92000013 Match for Federal RCPP Program 2017-19State Building Construction Account - State |
4,000,000 | 967,000 | 3,033,000 | |||||
State Conservation Commission Fund Summary |
||||||||
| General Fund - Federal | 1,929,000 | 371,000 | 1,558,000 | |||||
| State Building Construction Account - State | 177,456,000 | 17,804,000 | 31,152,000 | 28,000,000 | 24,000,000 | 25,000,000 | 25,750,000 | 25,750,000 |
| Conservation Assistance Revolving Account - State | 660,000 | 67,000 | 433,000 | 160,000 | ||||
| Total for State Conservation Commission | 180,045,000 | 18,242,000 | 33,143,000 | 28,160,000 | 24,000,000 | 25,000,000 | 25,750,000 | 25,750,000 |
