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CAPITAL FUNDS <br />PURPOSE: The Habitat Conservation Fund Program was established by the California Wildlife Protection Act of 1990 (The <br />Mountain Lion Initiative), It provided funds for acquisition, enhancement, and restoration of wildlife areas, <br />including programs and traits that bring urban residents into parks and wildlife areas. The grant required a 50 <br />percent match from a non -state source. <br />REVENUES <br />16913002 RECREATION GRANTS REVENUE <br />52025 State Grants -Direct <br />52040 Grant -Other <br />58000 Earning On Investments <br />TOTAL RECREATION GRANTS REVENUES <br />EXPENDITURES <br />ACTUAL ACTUAL PROJECTED PROPOSED <br />FY 15-16 FY 16-17 FY 17-18 FY 18-19 <br />36,448 0 <br />0 0 <br />0 0 <br />36,448 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />16913262 HABITAT CONSERVATION FUND <br />66220 linproveiiientsOther Than Building 19,240 0 0 0 <br />TOTAL RECREATION GRANTS CAPITAL EXPENDITURES 19,240 0 0 0 <br />7-15 <br />