| Department |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Department of Fish and Game | 82 | 41 | 41 | 55 | 58 |
| Department of Agricultural Resources | 11,345 | 11,270 | 12,760 | 13,740 | 14,770 | TOTAL | 11,427 | 11,311 | 12,801 | 13,795 | 14,828 |