^[PDF] CALFED Bay-Delta Program: 2003-04 Budget Proposal Issues for Legislative Consideration

Figure 1 Proposed Expenditures By Program Elementa 2003-04 (In Millions) Ecosystem restoration $136.5 Environmental Water Account 35.9 Water use efficiency 94.6 Water transfers 0.6 Watershed management 30.0 Drinking water quality 5.6 Levees 22.2 Water storage 31.1 Water conveyance 31.8 Science 23.3 Water supply reliabilityb 76.2 CALFED program management 8.8 Total CALFED
https://lao.ca.gov/handouts/resources/2003/012803_CALFED_HO.pdf

^[PDF] Water Policy Issues

Figure 4 shows this funding allocation among beneficiaries: Figure 4 2004-05 Through 2013-14 (Dollars in Millions) Funding Allocation by Beneficiary Program Element State Federal Water Users Local Match Total Funding Target Ecosystem restoration $542 $408 $400 $150 $1,500 Environmental Water Account 180 135 123 — 438 Water use efficiency 575 530 — 2,048 3,153 Water transfers 6 —
https://lao.ca.gov/handouts/resources/2005/Water_Policy_Issues_030905.pdf

^[PDF] 2007-08 Budget Overview: Resources Agency Departments (Including an Overview of the CALFED Bay-Delta Program)

In this reorganization, all CBDA positions were transferred to either the Secretary for Resources or one of fi ve other CALFED implementing agencies. Importantly, the Secretary was given clear responsibility for overall program planning, performance, and tracking.
https://lao.ca.gov/handouts/resources/2007/0708_Budget_Overview_Resources_Agency_Dep_030707.pdf

^[PDF] 2007-08 Budget Overview: Resources and Environmental Protection (Including an Overview of the CALFED Bay-Delta Program)

In this reorganization, all CBDA positions were transferred to either the Secretary for Resources or one of fi ve other CALFED implementing agencies. Importantly, the Secretary was given clear responsibility for overall program planning, performance, and tracking.
https://lao.ca.gov/handouts/resources/2007/0708_Budget_Overview_Resources_Environmental_030507.pdf

^[PDF] Propositions 1C and 84 Bond Implementation: Issues for Legislation

The Governor’s budget also proposes to allocate $18.4 million for conservation plan- ning incentives, as follows: Department of Conservation’s (DOC) Sustainable Communities/California Green Cities—$10.4 Million.
https://lao.ca.gov/handouts/resources/2007/Prop_1c_84_Bond_Implementation_031307.pdf

^[PDF] ABx2 8—Safe, Clean, Reliable Drinking Water Supply Act of 2008

Lois Wolk, Chair ABx2 8—Safe, Clean, Reliable Drinking Water Supply Act of 2008 L E G I S L A T I V E A N A L Y S T ’ S O F F I C E August 26, 2008 1L E G I S L A T I V E A N A L Y S T ’ S O F F I C E August 26, 2008 Resources General Obligation Bonds, 1996 to Present (In Millions) (July 2009) Proposition 204c 1996 $870 $811 $11 $48 Proposition 12 2000 2,100 2,078 8 14 Proposition 13c 2000 2,095
https://lao.ca.gov/handouts/resources/2008/ABx2_8_08_26_08.pdf

^[PDF] LAO Budget Options: Resources Agency and Cal-EPA Departments

Fee payers would be property owners and cities within the board’s jurisdiction. General Fund savings of $3.4 million in 2008-09, ramping up to $6.7 million in 2009-10, would accrue. Budget Options: Department of Water Resources (DWR) 12L E G I S L A T I V E A N A L Y S T ’ S O F F I C E December 11, 2008 Fully Fund Watermaster Program From Fees Watermaster Program.
https://lao.ca.gov/handouts/resources/2008/LAO_Budget_Options_Resources_Agency_and_CalEPA_Depts.pdf

^[PDF] Department of Fish and Game: 2010-11 Budget and Policy Overview

Other States’ Funding Mechanisms Other States’ Funding Mechanisms for Fish and Wildlife Programs Mechanism Revenue Generated Annually States General sales tax Tens of millions of dollars Missouri, Arkansas Dedication of sales taxes on outdoor gear Tens of millions of dollars Texas, Virginia Real estate transfer tax Tens of millions of dollars Florida, South Carolina Dedicated
https://lao.ca.gov/handouts/resources/2010/Department_of_Fish_and_Game_201011_Budget_and_Policy_Overview_20910.pdf

^[PDF] Department of Fish and Game: Budget and Policy Overview

Other States’ Funding Mechanisms Other States’ Funding Mechanisms for Fish and Wildlife Programs Mechanism Revenue Generated Annually States General sales tax Tens of millions of dollars Missouri, Arkansas Dedication of sales taxes on outdoor gear Tens of millions of dollars Texas, Virginia Real estate transfer tax Tens of millions of dollars Florida, South Carolina Dedicated
https://lao.ca.gov/handouts/resources/2011/DFG_Budget_and_Policy_Overview_72111.pdf

^[PDF] Fish and Wildlife Agency Structures and Best Practices: A Study of Florida, Texas, Washington, and New York

Criteria for high quality performance measures are relevance, specifi city, consistency, and timeliness. Identifying measures that are unambiguous and relevant to the desired out- comes can be particularly challenging for fi sh and wildlife agen- cies.
https://lao.ca.gov/handouts/resources/2011/Fish_and_Wildlife_Agency_Structures_and_Best_Practices_91411.pdf