| Department |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Department of Fish and Game | 41 | 54 | 57 | 61 | 61 |
| Department of Agricultural Resources | 12,760 | 13,740 | 14,705 | 16,660 | 17,332 | TOTAL | 12,801 | 13,794 | 14,762 | 16,721 | 17,393 |