| Department |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Department of Fish and Game | 54 | 57 | 93 | 55 | 59 |
| Department of Agricultural Resources | 13,740 | 14,705 | 16,680 | 16,508 | 17,163 | TOTAL | 13,794 | 14,762 | 16,773 | 16,563 | 17,221 |