| Department |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Department of Fish and Game | 57 | 93 | 61 | 66 | 66 |
| Department of Agricultural Resources | 14,705 | 16,680 | 16,680 | 16,680 | 17,680 | TOTAL | 14,762 | 16,773 | 16,741 | 16,746 | 17,746 |