| 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 |