| Department |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Department of Fish and Game | 81 | 82 | 41 | 69 | 70 |
| Department of Agricultural Resources | 11,360 | 11,345 | 11,270 | 12,760 | 13,742 |
| Department of Conservation and Recreation | 0 | 0 | 0 | 0 | 0 | TOTAL | 11,441 | 11,427 | 11,311 | 12,829 | 13,811 |