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| Department | 
FY2012 Expended  | 
FY2013 Expended  | 
FY2014 Expended  | 
FY2015 Projected  | 
FY2016 GAA  | 
|---|---|---|---|---|---|
| Department of Fish and Game | 41 | 41 | 54 | 57 | 57 | 
| Department of Agricultural Resources | 11,270 | 12,760 | 13,740 | 14,705 | 16,720 | TOTAL | 11,311 | 12,801 | 13,794 | 14,762 | 16,777 |